12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-354.00 | $354.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-354.00 | $708.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-354.74 | $1,062.00 |
07/16/2024 | BILL | SCANLON, KENNETH ALAN ET AL | $1,416.74 | $1,416.74 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-343.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-343.00 | $343.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-343.00 | $686.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-346.53 | $1,029.00 |
07/17/2023 | BILL | SCANLON, KENNETH ALAN ET AL | $1,375.53 | $1,375.53 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-301.00 | $0.00 |
01/06/2023 | PAYMENT | SCANLON, KENNETH ALAN ET AL CHECK 0002550970 | $-301.00 | $301.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-301.00 | $602.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-303.45 | $903.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,206.45 |
07/15/2022 | BILL | SCANLON, KENNETH ALAN ET AL | $1,206.45 | $1,206.45 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-292.80 | $0.00 |
12/27/2021 | PAYMENT | FIN TITLE CO LLC CHECK 2021001819 | $-292.80 | $292.80 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-292.80 | $585.60 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-292.98 | $878.40 |
07/14/2021 | BILL | SCANLON, KENNETH ALAN ET AL | $1,171.38 | $1,171.38 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-283.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-283.00 | $283.00 |
10/01/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-283.00 | $566.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $287.44 | $849.00 |
10/01/2020 | VOID | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-287.44 | $561.56 |
08/17/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-287.44 | $849.00 |
07/09/2020 | BILL | SCANLON, KENNETH ALAN ET AL | $1,136.44 | $1,136.44 |
03/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-275.00 | $0.00 |
01/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-275.00 | $275.00 |
10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-275.00 | $550.00 |
08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-278.39 | $825.00 |
07/10/2019 | BILL | SCANLON, KENNETH ALAN ET AL | $1,103.39 | $1,103.39 |
02/27/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-262.00 | $0.00 |
12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-262.00 | $262.00 |
10/01/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-262.00 | $524.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-264.89 | $786.00 |
07/10/2018 | BILL | SHERMAN, BEVERLY A | $1,050.89 | $1,050.89 |
02/27/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-254.00 | $0.00 |
01/02/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-254.00 | $254.00 |
09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH | $-254.00 | $508.00 |
08/18/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-258.31 | $762.00 |
07/10/2017 | BILL | SHERMAN, BEVERLY A | $1,020.31 | $1,020.31 |
03/06/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
01/03/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-248.00 | $248.00 |
09/29/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $248.00 | $744.00 |
09/29/2016 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/15/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-250.49 | $744.00 |
07/11/2016 | BILL | SHERMAN, BEVERLY A | $994.49 | $994.49 |
03/02/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-247.00 | $0.00 |
12/30/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-247.00 | $247.00 |
10/02/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-247.00 | $494.00 |
08/14/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-251.40 | $741.00 |
07/07/2015 | BILL | SHERMAN, BEVERLY A | $992.40 | $992.40 |
03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $240.00 | $240.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $240.00 | $240.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
01/05/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-240.00 | $240.00 |
10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC | $-240.00 | $480.00 |
08/14/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK | $-243.37 | $720.00 |
07/08/2014 | BILL | SHERMAN, BEVERLY A | $963.37 | $963.37 |
02/28/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE | $-233.00 | $0.00 |
01/01/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE | $-233.00 | $233.00 |
10/02/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-233.00 | $466.00 |
08/15/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: WIRE | $-236.24 | $699.00 |
07/08/2013 | BILL | SHERMAN, BEVERLY A | $935.24 | $935.24 |
03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-226.00 | $0.00 |
01/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-226.00 | $226.00 |
10/05/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-226.00 | $452.00 |
08/20/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-230.02 | $678.00 |
07/10/2012 | BILL | SHERMAN, BEVERLY A | $908.02 | $908.02 |
03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC | $-229.00 | $0.00 |
01/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP | $-229.00 | $229.00 |
10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-229.00 | $458.00 |
08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-230.33 | $687.00 |
07/08/2011 | BILL | SHERMAN, BEVERLY A | $917.33 | $917.33 |
03/07/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-235.00 | $0.00 |
12/30/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-235.00 | $235.00 |
10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-235.00 | $470.00 |
08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-238.40 | $705.00 |
07/08/2010 | BILL | SHERMAN, BEVERLY A | $943.40 | $943.40 |
03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-254.00 | $0.00 |
01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-254.00 | $254.00 |
10/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-254.00 | $508.00 |
08/13/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-256.35 | $762.00 |
07/06/2009 | BILL | SHERMAN, BEVERLY A | $1,018.35 | $1,018.35 |
02/27/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-247.00 | $0.00 |
01/13/2009 | PAYMENT | FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 377381298 | $-247.00 | $247.00 |
09/29/2008 | PAYMENT | HESS, DEBORAH L - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-247.00 | $494.00 |
08/20/2008 | PAYMENT | HESS, DEBORAH L CHECK BANK: 91-2 NUM: 1037 | $-247.68 | $741.00 |
07/15/2008 | BILL | HESS, DEBORAH L | $988.68 | $988.68 |
03/03/2008 | PAYMENT | HESS, V CORK: D BANK: CREDIT CARD NUM: VISA | $-239.00 | $0.00 |
01/04/2008 | PAYMENT | HESS, DEBORAH L CORK: D BANK: CREDIT CARD NUM: VISA | $-239.00 | $239.00 |
10/22/2007 | PAYMENT | HESS, DEBORAH L CORK: D BANK: CREDIT CARD NUM: VISA | $-248.56 | $478.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.56 | $726.56 |
08/06/2007 | PAYMENT | HESS, DEBORAH L - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-242.91 | $717.00 |
07/12/2007 | BILL | HESS, DEBORAH L | $959.91 | $959.91 |
04/23/2007 | PAYMENT | HESS, VIRRETTA M. CORK: D BANK: CREDIT CARD NUM: VISA | $-1,071.80 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $65.22 | $1,071.80 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $41.99 | $1,006.58 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.39 | $964.59 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.43 | $941.20 |
07/12/2006 | BILL | HESS, DEBORAH L | $931.77 | $931.77 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-226.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-226.00 | $226.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-226.00 | $452.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-226.64 | $678.00 |
07/15/2005 | BILL | HESS, DEBORAH L | $904.64 | $904.64 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966 | $-225.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776 | $-225.00 | $225.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891 | $-225.00 | $450.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-226.22 | $675.00 |
07/08/2004 | BILL | HESS, DEBORAH L | $901.22 | $901.22 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-211.92 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-211.92 | $211.92 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914 | $-211.92 | $423.84 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953 | $-211.92 | $635.76 |
07/18/2003 | BILL | HESS, DEBORAH L | $847.68 | $847.68 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835 | $-208.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-208.00 | $208.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-208.00 | $416.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-211.38 | $624.00 |
07/12/2002 | BILL | HESS, DEBORAH L | $835.38 | $835.38 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-203.72 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-203.72 | $203.72 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-203.72 | $407.44 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-203.99 | $611.16 |
07/12/2001 | BILL | HESS, DEBORAH L | $815.15 | $815.15 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-199.59 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-199.59 | $199.59 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216 | $-199.59 | $399.18 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-199.81 | $598.77 |
07/17/2000 | BILL | HESS, DEBORAH L | $798.58 | $798.58 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-210.86 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-210.86 | $210.86 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-210.86 | $421.72 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-211.08 | $632.58 |
07/17/1999 | BILL | HESS, DEBORAH L | $843.66 | $843.66 |
02/11/1999 | PAYMENT | NORWEST MTGE CHECK | $-179.29 | $0.00 |
09/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-179.29 | $179.29 |
07/22/1998 | PAYMENT | STEWART TITLE CHECK | $-358.80 | $358.58 |
07/13/1998 | BILL | HESS, DEBORAH L | $717.38 | $717.38 |
04/03/1998 | PAYMENT | HESS, DEBORAH L CHECK | $-4.92 | $0.00 |
04/03/1998 | AMENDMENT | remove postage | $-1.00 | $4.92 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $5.92 |
03/24/1998 | PAYMENT | HESS, DEBORAH L CHECK | $-122.95 | $4.92 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.92 | $127.87 |
01/13/1998 | PAYMENT | HESS, DEBORAH L CHECK | $-122.95 | $122.95 |
10/28/1997 | PAYMENT | PAUL BROOKS GENERAL CONTRACTOR CORK: B | $-127.87 | $245.90 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.92 | $373.77 |
08/25/1997 | PAYMENT | BADGER, IRMA CHECK | $-123.12 | $368.85 |
07/14/1997 | BILL | HESS, DEBORAH L | $491.97 | $491.97 |