07/03/2025 | BILL | CHAFFIN MANDY MARIE | $1,867.76 | $1,867.76 |
02/24/2025 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-461.00 | $0.00 |
12/30/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-461.00 | $461.00 |
09/18/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 20867 | $-461.00 | $922.00 |
08/07/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-462.09 | $1,383.00 |
07/05/2024 | BILL | CHAFFIN FRED L & DEBBIE M | $1,845.09 | $1,845.09 |
02/20/2024 | PAYMENT | FL CHAFFIN ACH NORW - 039600427 | $-442.00 | $0.00 |
12/11/2023 | PAYMENT | FL CHAFFIN ACH NORW - 039508289 | $-442.00 | $442.00 |
09/14/2023 | PAYMENT | FL CHAFFIN ACH NORW - 039395656 | $-442.00 | $884.00 |
07/21/2023 | PAYMENT | FL CHAFFIN ACH NORW - 039332073 | $-442.29 | $1,326.00 |
07/06/2023 | BILL | CHAFFIN FRED L & DEBBIE M | $1,768.29 | $1,768.29 |
02/17/2023 | PAYMENT | FL CHAFFIN ACH NORW - 039120887 | $-411.00 | $0.00 |
12/20/2022 | PAYMENT | FL CHAFFIN ACH NORW - 039006616 | $-411.00 | $411.00 |
09/19/2022 | PAYMENT | FL CHAFFIN ACH NORW - 038883456 | $-411.00 | $822.00 |
08/01/2022 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-412.31 | $1,233.00 |
07/07/2022 | BILL | CHAFFIN FRED L & DEBBIE M | $1,645.31 | $1,645.31 |
02/17/2022 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-410.00 | $0.00 |
12/14/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-410.00 | $410.00 |
09/24/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-410.00 | $820.00 |
08/10/2021 | PAYMENT | Auto Restore Payment CHECK NUM: WIRE TRANSFER | $-410.95 | $1,230.00 |
08/10/2021 | ADJUSTMENT | Auto Adjust Out Payment NUM: WIRE TRANSFER | $410.95 | $1,640.95 |
08/10/2021 | ADJUSTMENT | posted batch in error...pb NUM: 030953623 | $410.95 | $1,230.00 |
08/10/2021 | VOID | WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER | $-410.95 | $819.05 |
08/10/2021 | VOID | Tax Service Code: NORW CHECK NUM: 030953623 | $-410.95 | $1,230.00 |
07/08/2021 | BILL | CHAFFIN FRED L & DEBBIE M | $1,640.95 | $1,640.95 |
02/23/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-393.00 | $0.00 |
12/22/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-393.00 | $393.00 |
09/15/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-393.00 | $786.00 |
07/31/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER | $-393.14 | $1,179.00 |
07/10/2020 | BILL | CHAFFIN FRED L & DEBBIE M | $1,572.14 | $1,572.14 |
02/21/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-380.00 | $0.00 |
12/12/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-380.00 | $380.00 |
09/19/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-380.00 | $760.00 |
07/30/2019 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-381.26 | $1,140.00 |
07/08/2019 | BILL | CHAFFIN FRED L & DEBBIE M | $1,521.26 | $1,521.26 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-364.00 | $0.00 |
12/10/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-364.00 | $364.00 |
09/18/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-364.00 | $728.00 |
07/17/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-364.53 | $1,092.00 |
07/05/2018 | BILL | CHAFFIN FRED L & DEBBIE M | $1,456.53 | $1,456.53 |
02/22/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-367.00 | $0.00 |
12/11/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-367.00 | $367.00 |
09/08/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-367.00 | $734.00 |
07/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-370.41 | $1,101.00 |
07/11/2017 | BILL | CHAFFIN FRED L & DEBBIE M | $1,471.41 | $1,471.41 |
02/23/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-375.00 | $0.00 |
12/07/2016 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-375.00 | $375.00 |
09/21/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-375.00 | $750.00 |
07/29/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-378.85 | $1,125.00 |
07/07/2016 | BILL | CHAFFIN FRED L & DEBBIE M | $1,503.85 | $1,503.85 |
02/22/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 030107749 | $-380.00 | $0.00 |
12/30/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-380.00 | $380.00 |
09/16/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-380.00 | $760.00 |
07/28/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-383.14 | $1,140.00 |
07/02/2015 | BILL | CHAFFIN FRED L & DEBBIE M | $1,523.14 | $1,523.14 |
02/10/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-380.00 | $0.00 |
12/09/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027301928 | $-380.00 | $380.00 |
09/25/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-380.00 | $760.00 |
07/28/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000316306 | $-383.29 | $1,140.00 |
07/03/2014 | BILL | CHAFFIN FRED L & DEBBIE M | $1,523.29 | $1,523.29 |
02/25/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-378.00 | $0.00 |
12/20/2013 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-378.00 | $378.00 |
09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-378.00 | $756.00 |
07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-378.57 | $1,134.00 |
07/02/2013 | BILL | CHAFFIN FRED L & DEBBIE M | $1,512.57 | $1,512.57 |
02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-382.00 | $0.00 |
12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-382.00 | $382.00 |
09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-382.00 | $764.00 |
08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-382.24 | $1,146.00 |
08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $382.24 | $1,528.24 |
08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-382.24 | $1,146.00 |
07/10/2012 | BILL | CHAFFIN FRED L & DEBBIE M | $1,528.24 | $1,528.24 |
03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-365.00 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-365.00 | $365.00 |
09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-365.00 | $730.00 |
08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-366.54 | $1,095.00 |
07/11/2011 | BILL | CHAFFIN FRED L & DEBBIE M | $1,461.54 | $1,461.54 |
03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-377.00 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-377.00 | $377.00 |
09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-377.00 | $754.00 |
08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-380.69 | $1,131.00 |
07/09/2010 | BILL | CHAFFIN FRED L & DEBBIE M | $1,511.69 | $1,511.69 |
03/03/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS | $-367.00 | $0.00 |
12/18/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-367.00 | $367.00 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-367.00 | $734.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-368.50 | $1,101.00 |
07/10/2009 | BILL | CHAFFIN FRED L & DEBBIE M | $1,469.50 | $1,469.50 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-347.00 | $0.00 |
03/02/2009 | ADJUSTMENT | posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN | $347.00 | $347.00 |
03/02/2009 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-347.00 | $0.00 |
12/31/2008 | PAYMENT | Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO | $-347.00 | $347.00 |
09/29/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-347.00 | $694.00 |
08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-347.83 | $1,041.00 |
07/10/2008 | BILL | CHAFFIN FRED L & DEBBIE M | $1,388.83 | $1,388.83 |
02/11/2008 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 9999 NUM: 847948 | $-328.00 | $0.00 |
12/13/2007 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 999 NUM: 840445 | $-328.00 | $328.00 |
09/17/2007 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 831750 | $-328.00 | $656.00 |
07/24/2007 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 99999 NUM: 310614 | $-331.46 | $984.00 |
07/12/2007 | BILL | PATE MARK D & MARY KAY | $1,315.46 | $1,315.46 |
02/21/2007 | PAYMENT | COLONIAL SAVINGS CHECK BANK: CS728 NUM: 296615 | $-319.00 | $0.00 |
12/11/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 806875 | $-319.00 | $319.00 |
09/11/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 798233 | $-319.00 | $638.00 |
07/27/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 1371.31 | $-320.85 | $957.00 |
07/06/2006 | BILL | PATE MARK D & MARY KAY | $1,277.85 | $1,277.85 |
02/06/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 020106 NUM: 779297 | $-308.00 | $0.00 |
12/30/2005 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 775581 | $-308.00 | $308.00 |
09/12/2005 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 245921 | $-308.00 | $616.00 |
08/17/2005 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 243522 | $-310.49 | $924.00 |
07/18/2005 | BILL | PATE MARK D & MARY KAY | $1,234.49 | $1,234.49 |
02/14/2005 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 741781 | $-300.00 | $0.00 |
01/04/2005 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 738121 | $-300.00 | $300.00 |
10/07/2004 | ADJUSTMENT | pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928 | $300.00 | $600.00 |
10/07/2004 | VOID | MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928 | $-300.00 | $300.00 |
10/06/2004 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103 | $-300.00 | $600.00 |
08/24/2004 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295 | $-300.50 | $900.00 |
07/06/2004 | BILL | PATE MARK D & MARY KAY | $1,200.50 | $1,200.50 |
03/02/2004 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 9150132 | $-280.00 | $0.00 |
01/09/2004 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09143839 | $-280.00 | $280.00 |
10/16/2003 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959 | $-280.00 | $560.00 |
08/22/2003 | ADJUSTMENT | posted payment twice BB | $283.79 | $840.00 |
08/22/2003 | VOID | MIDLAND MORTGAGE CHECK | $-283.79 | $556.21 |
08/22/2003 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09119871 | $-283.79 | $840.00 |
07/18/2003 | BILL | PATE MARK D & MARY KAY | $1,123.79 | $1,123.79 |
03/06/2003 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09083709 | $-268.00 | $0.00 |
01/08/2003 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09065064 | $-268.00 | $268.00 |
10/09/2002 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09043837 | $-268.00 | $536.00 |
08/19/2002 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09039845 | $-298.67 | $804.00 |
08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $298.67 | $1,102.67 |
08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $298.67 | $804.00 |
08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-298.67 | $505.33 |
08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-298.67 | $804.00 |
07/08/2002 | BILL | PATE MARK D & MARY KAY | $1,102.67 | $1,102.67 |
03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-268.58 | $0.00 |
01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-268.58 | $268.58 |
10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-268.58 | $537.16 |
08/17/2001 | PAYMENT | WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881 | $-298.75 | $805.74 |
07/11/2001 | BILL | PATE MARK D & MARY KAY | $1,104.49 | $1,104.49 |
03/02/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484 | $-266.92 | $0.00 |
01/03/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732 | $-266.92 | $266.92 |
10/02/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331 | $-266.92 | $533.84 |
08/16/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496 | $-297.09 | $800.76 |
07/06/2000 | BILL | PATE MARK D & MARY KAY | $1,097.85 | $1,097.85 |
02/28/2000 | PAYMENT | UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 679216 | $-276.58 | $0.00 |
12/21/1999 | PAYMENT | UNION PLANTERS MORTGAGE CHECK BANK: 8-840 NUM: 605561 | $-276.58 | $276.58 |
09/29/1999 | PAYMENT | UNION PLANTERS MORTGAGE CHECK BANK: 0008*0840 NUM: 517954 | $-276.58 | $553.16 |
08/02/1999 | PAYMENT | UNION PLANTERS MORTGAGE CHECK BANK: 008-0840 NUM: 473760 | $-306.86 | $829.74 |
07/12/1999 | BILL | HALL DOYLE C & SALLY ANN | $1,136.60 | $1,136.60 |
02/23/1999 | PAYMENT | UNION PLANTER MTG CHECK | $-280.75 | $0.00 |
01/06/1999 | PAYMENT | UNION PLANTERS MTG CHECK | $-280.75 | $280.75 |
10/07/1998 | PAYMENT | UNION PLANTERS MTG CHECK | $-280.75 | $561.50 |
08/21/1998 | PAYMENT | UNION PLANTERS MORTGAGE CHECK | $-311.07 | $842.25 |
07/09/1998 | BILL | HALL DOYLE C & SALLY ANN | $1,153.32 | $1,153.32 |
03/02/1998 | PAYMENT | UNION PLANTERS MTG | $-283.82 | $0.00 |
01/06/1998 | PAYMENT | UNION PLANTERS MTG | $-283.82 | $283.82 |
10/03/1997 | PAYMENT | UNION PLANTERS MTG | $-283.82 | $567.64 |
08/21/1997 | PAYMENT | UNION PLANTER MTG | $-314.14 | $851.46 |
07/23/1997 | BILL | HALL DOYLE C & SALLY ANN | $1,165.60 | $1,165.60 |
02/26/1997 | PAYMENT | UNION PLANTERS MTG | $-284.36 | $0.00 |
01/03/1997 | PAYMENT | UNION PLANTERS MTG | $-284.36 | $284.36 |
10/10/1996 | PAYMENT | LEADER FEDERAL MTG | $-284.36 | $568.72 |
08/27/1996 | PAYMENT | LEADER FEDERAL BANK | $-314.57 | $853.08 |
07/11/1996 | BILL | HALL DOYLE C & SALLY ANN | $1,167.65 | $1,167.65 |