08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-689.91 | $2,067.00 |
07/16/2024 | BILL | YOUNG, CRAIG A & LINDSEY R | $2,756.91 | $2,756.91 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-638.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-638.00 | $638.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-638.00 | $1,276.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-638.84 | $1,914.00 |
07/17/2023 | BILL | YOUNG, CRAIG A & LINDSEY R | $2,552.84 | $2,552.84 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-516.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-516.00 | $516.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-516.00 | $1,032.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-520.11 | $1,548.00 |
07/15/2022 | BILL | YOUNG, CRAIG A & LINDSEY R | $2,068.11 | $2,068.11 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-478.74 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-478.74 | $478.74 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-478.74 | $957.48 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-478.85 | $1,436.22 |
07/14/2021 | BILL | YOUNG, CRAIG A & LINDSEY R | $1,915.07 | $1,915.07 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-442.00 | $0.00 |
11/30/2020 | PAYMENT | TITLE 365 CHECK NUM: 2020007544 | $-442.00 | $442.00 |
10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-442.00 | $884.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $446.49 | $1,326.00 |
10/01/2020 | VOID | ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-446.49 | $879.51 |
08/17/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-446.49 | $1,326.00 |
07/09/2020 | BILL | YOUNG, CRAIG A & LINDSEY R | $1,772.49 | $1,772.49 |
03/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-415.00 | $0.00 |
01/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-415.00 | $415.00 |
10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-415.00 | $830.00 |
08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-416.25 | $1,245.00 |
07/10/2019 | BILL | YOUNG, CRAIG A & LINDSEY R | $1,661.25 | $1,661.25 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-395.00 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-395.00 | $395.00 |
10/01/2018 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-395.00 | $790.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-397.18 | $1,185.00 |
07/10/2018 | BILL | YOUNG, CRAIG A & LINDSEY R | $1,582.18 | $1,582.18 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-379.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-379.00 | $379.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-379.00 | $758.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-381.44 | $1,137.00 |
07/10/2017 | BILL | YOUNG, CRAIG A & LINDSEY R | $1,518.44 | $1,518.44 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-369.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-369.00 | $369.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-369.00 | $738.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $369.00 | $1,107.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-369.00 | $738.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-373.02 | $1,107.00 |
07/11/2016 | BILL | YOUNG, CRAIG A & LINDSEY R | $1,480.02 | $1,480.02 |
03/11/2016 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK NUM: 2345 | $-368.00 | $0.00 |
01/07/2016 | PAYMENT | SANDMEIER, KRISTINE R CHECK NUM: 1732 | $-368.00 | $368.00 |
10/08/2015 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2302 | $-368.00 | $736.00 |
08/20/2015 | PAYMENT | SANDMEIER, OTTO/DORIT CHECK NUM: 2286 | $-372.97 | $1,104.00 |
07/07/2015 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,476.97 | $1,476.97 |
03/03/2015 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2243 | $-358.00 | $0.00 |
01/09/2015 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2230 | $-358.00 | $358.00 |
10/08/2014 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK NUM: 2201 | $-358.00 | $716.00 |
08/14/2014 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2182 | $-359.82 | $1,074.00 |
07/08/2014 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,433.82 | $1,433.82 |
03/07/2014 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2130 | $-347.00 | $0.00 |
01/14/2014 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1534 | $-347.00 | $347.00 |
10/10/2013 | PAYMENT | SANDMEIER, OTTO/DORIT CHECK NUM: 1529 | $-347.00 | $694.00 |
08/06/2013 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1473 | $-350.98 | $1,041.00 |
07/08/2013 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,391.98 | $1,391.98 |
03/01/2013 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1360 | $-367.00 | $0.00 |
01/03/2013 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1317 | $-367.00 | $367.00 |
10/04/2012 | PAYMENT | SANDMEIER, OTTO/DORIT CHECK NUM: 1261 | $-367.00 | $734.00 |
08/22/2012 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1229 | $-369.56 | $1,101.00 |
07/10/2012 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,470.56 | $1,470.56 |
02/29/2012 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1112 | $-409.00 | $0.00 |
01/05/2012 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1074 | $-409.00 | $409.00 |
10/03/2011 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1027 | $-409.00 | $818.00 |
08/22/2011 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1000 | $-409.80 | $1,227.00 |
07/08/2011 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,636.80 | $1,636.80 |
03/01/2011 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2752 | $-422.00 | $0.00 |
01/05/2011 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2720 | $-422.00 | $422.00 |
10/05/2010 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2662 | $-422.00 | $844.00 |
08/16/2010 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2637 | $-423.07 | $1,266.00 |
07/08/2010 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,689.07 | $1,689.07 |
03/01/2010 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-72 NUM: 1554 | $-447.00 | $0.00 |
12/31/2009 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2515 | $-447.00 | $447.00 |
09/29/2009 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-72 NUM: 1532 | $-447.00 | $894.00 |
07/31/2009 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2446 | $-447.96 | $1,341.00 |
07/06/2009 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,788.96 | $1,788.96 |
02/26/2009 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2381 | $-438.00 | $0.00 |
01/02/2009 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2351 | $-438.00 | $438.00 |
10/03/2008 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2307 | $-438.00 | $876.00 |
08/20/2008 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2272 | $-440.83 | $1,314.00 |
07/15/2008 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,754.83 | $1,754.83 |
02/26/2008 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-72 NUM: 1374 | $-425.00 | $0.00 |
01/03/2008 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-72 NUM: 1346 | $-425.00 | $425.00 |
09/24/2007 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-72 NUM: 1313 | $-425.00 | $850.00 |
08/07/2007 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-72 NUM: 1293 | $-428.72 | $1,275.00 |
07/12/2007 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,703.72 | $1,703.72 |
03/02/2007 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2752 | $-413.00 | $0.00 |
01/08/2007 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2715 | $-413.00 | $413.00 |
10/06/2006 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2643 | $-413.00 | $826.00 |
08/28/2006 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2614 | $-414.90 | $1,239.00 |
07/12/2006 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,653.90 | $1,653.90 |
03/03/2006 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2494 | $-401.00 | $0.00 |
01/05/2006 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2439 | $-401.00 | $401.00 |
10/05/2005 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2372 | $-401.00 | $802.00 |
08/23/2005 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2341 | $-402.74 | $1,203.00 |
07/15/2005 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,605.74 | $1,605.74 |
03/09/2005 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2200 | $-399.00 | $0.00 |
01/12/2005 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 2144 | $-399.00 | $399.00 |
10/07/2004 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2062 | $-399.00 | $798.00 |
08/05/2004 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 2018 | $-402.19 | $1,197.00 |
07/08/2004 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,599.19 | $1,599.19 |
03/04/2004 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 1890 | $-387.08 | $0.00 |
01/02/2004 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 1852 | $-387.08 | $387.08 |
10/03/2003 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 1779 | $-387.08 | $774.16 |
08/05/2003 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 1725 | $-387.10 | $1,161.24 |
07/18/2003 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,548.34 | $1,548.34 |
03/03/2003 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 1576 | $-382.00 | $0.00 |
01/07/2003 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-77 NUM: 777 | $-382.00 | $382.00 |
10/03/2002 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 1465 | $-382.00 | $764.00 |
07/31/2002 | PAYMENT | SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 1418 | $-382.88 | $1,146.00 |
07/12/2002 | BILL | SANDMEIER, OTTO & DORIT TRS | $1,528.88 | $1,528.88 |
03/06/2002 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 1279 | $-372.64 | $0.00 |
01/07/2002 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 1230 | $-372.64 | $372.64 |
10/02/2001 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 1133 | $-372.64 | $745.28 |
08/21/2001 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 1082 | $-372.83 | $1,117.92 |
07/12/2001 | BILL | SANDMEIER, OTTO & DORIT | $1,490.75 | $1,490.75 |
03/02/2001 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5757 | $-365.06 | $0.00 |
01/16/2001 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5708 | $-365.06 | $365.06 |
10/05/2000 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5626 | $-365.06 | $730.12 |
08/30/2000 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5586 | $-365.26 | $1,095.18 |
07/17/2000 | BILL | SANDMEIER, OTTO & DORIT | $1,460.44 | $1,460.44 |
02/28/2000 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5389 | $-385.67 | $0.00 |
12/29/1999 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5330 | $-385.67 | $385.67 |
10/15/1999 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5238 | $-385.67 | $771.34 |
08/24/1999 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5184 | $-385.88 | $1,157.01 |
07/17/1999 | BILL | SANDMEIER, OTTO & DORIT | $1,542.89 | $1,542.89 |
02/23/1999 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK | $-376.28 | $0.00 |
01/08/1999 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK | $-376.28 | $376.28 |
10/07/1998 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK | $-376.28 | $752.56 |
08/04/1998 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK | $-376.39 | $1,128.84 |
07/13/1998 | BILL | SANDMEIER, OTTO & DORIT | $1,505.23 | $1,505.23 |
03/04/1998 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK | $-369.15 | $0.00 |
01/07/1998 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK | $-369.15 | $369.15 |
10/03/1997 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK | $-369.15 | $738.30 |
08/06/1997 | PAYMENT | SANDMEIER, OTTO & DORIT CHECK | $-369.32 | $1,107.45 |
07/14/1997 | BILL | SANDMEIER, OTTO & DORIT | $1,476.77 | $1,476.77 |
03/06/1997 | PAYMENT | SANDMEIER, OTTO & DORIT | $-367.10 | $0.00 |
01/10/1997 | PAYMENT | SANDMEIER, OTTO & DORIT | $-367.10 | $367.10 |
10/09/1996 | PAYMENT | SANDMEIER, OTTO & DORIT | $-367.10 | $734.20 |
08/21/1996 | PAYMENT | SANDMEIER, OTTO & DORIT | $-367.28 | $1,101.30 |
07/18/1996 | BILL | SANDMEIER, OTTO & DORIT | $1,468.58 | $1,468.58 |