08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-602.85 | $1,803.00 |
07/16/2024 | BILL | BRESLIN, JOHN E TRS ET AL | $2,405.85 | $2,405.85 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-583.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-583.00 | $583.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-583.00 | $1,166.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-586.82 | $1,749.00 |
07/17/2023 | BILL | BRESLIN, JOHN E TRS ET AL | $2,335.82 | $2,335.82 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-487.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-487.00 | $487.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-487.00 | $974.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-487.51 | $1,461.00 |
07/15/2022 | BILL | BRESLIN, JOHN E TRS ET AL | $1,948.51 | $1,948.51 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-472.90 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-472.90 | $472.90 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-472.90 | $945.80 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-473.11 | $1,418.70 |
07/14/2021 | BILL | BRESLIN, JOHN E TRS ET AL | $1,891.81 | $1,891.81 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-458.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-458.00 | $458.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-458.00 | $916.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $461.92 | $1,374.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-461.92 | $912.08 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-461.92 | $1,374.00 |
07/09/2020 | BILL | BRESLIN, JOHN E TRS ET AL | $1,835.92 | $1,835.92 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-445.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-445.00 | $445.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-445.00 | $890.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-447.47 | $1,335.00 |
07/10/2019 | BILL | BRESLIN, JOHN E TRS ET AL | $1,782.47 | $1,782.47 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-432.00 | $0.00 |
12/26/2018 | PAYMENT | CORELOGIC CHECK NUM: 614147 | $-432.00 | $432.00 |
12/26/2018 | PAYMENT | CORELOGIC CHECK NUM: 9277122 | $-17.28 | $864.00 |
12/26/2018 | PAYMENT | CORELOGIC CHECK NUM: 614146 | $-432.00 | $881.28 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.28 | $1,313.28 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-434.58 | $1,296.00 |
07/10/2018 | BILL | BRESLIN, JOHN E TRS ET AL | $1,730.58 | $1,730.58 |
02/27/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-419.00 | $0.00 |
01/02/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-419.00 | $419.00 |
09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-419.00 | $838.00 |
08/18/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.22 | $1,257.00 |
07/10/2017 | BILL | BRESLIN, JOHN E TRS ET AL | $1,680.22 | $1,680.22 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-409.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.00 | $409.00 |
09/30/2016 | PAYMENT | TITLE SOURCE INC CHECK NUM: 91790 | $-409.00 | $818.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $409.00 | $1,227.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-409.00 | $818.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-410.68 | $1,227.00 |
07/11/2016 | BILL | HARRIS, TERI LEE ET AL | $1,637.68 | $1,637.68 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-408.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-408.00 | $408.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-408.00 | $816.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-410.31 | $1,224.00 |
07/07/2015 | BILL | HARRIS, TERI LEE ET AL | $1,634.31 | $1,634.31 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-396.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $396.00 | $396.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-396.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $396.00 | $396.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-396.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-396.00 | $396.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-396.00 | $792.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-398.60 | $1,188.00 |
07/08/2014 | BILL | HARRIS, TERI LEE ET AL | $1,586.60 | $1,586.60 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-384.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-384.00 | $384.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-384.00 | $768.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-388.31 | $1,152.00 |
07/08/2013 | BILL | HARRIS, TERI LEE ET AL | $1,540.31 | $1,540.31 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.00 | $410.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.00 | $820.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.20 | $1,230.00 |
07/10/2012 | BILL | HARRIS, TERI LEE ET AL | $1,642.20 | $1,642.20 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-457.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-457.00 | $457.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.00 | $914.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-460.28 | $1,371.00 |
07/08/2011 | BILL | HARRIS, TERI LEE ET AL | $1,831.28 | $1,831.28 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.00 | $472.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-472.00 | $944.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-474.53 | $1,416.00 |
07/08/2010 | BILL | HARRIS, TERI LEE ET AL | $1,890.53 | $1,890.53 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-494.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-494.00 | $494.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-494.00 | $988.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-495.64 | $1,482.00 |
07/06/2009 | BILL | HARRIS, TERI LEE ET AL | $1,977.64 | $1,977.64 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-479.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-479.00 | $479.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-479.00 | $958.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-483.04 | $1,437.00 |
07/15/2008 | BILL | HARRIS, TERI LEE ET AL | $1,920.04 | $1,920.04 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-465.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-465.00 | $465.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-465.00 | $930.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-469.13 | $1,395.00 |
07/12/2007 | BILL | HARRIS, TERI LEE ET AL | $1,864.13 | $1,864.13 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-452.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-452.00 | $452.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-452.00 | $904.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-453.64 | $1,356.00 |
07/12/2006 | BILL | HARRIS, TERI LEE ET AL | $1,809.64 | $1,809.64 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-439.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-439.00 | $439.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-439.00 | $878.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-439.94 | $1,317.00 |
07/15/2005 | BILL | HARRIS, TERI LEE ET AL | $1,756.94 | $1,756.94 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-437.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-437.00 | $437.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-437.00 | $874.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-438.69 | $1,311.00 |
07/08/2004 | BILL | HARRIS, TERI LEE ET AL | $1,749.69 | $1,749.69 |
02/25/2004 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1418 | $-429.24 | $0.00 |
12/30/2003 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1405 | $-429.24 | $429.24 |
10/02/2003 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1373 | $-429.24 | $858.48 |
08/12/2003 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1348 | $-429.24 | $1,287.72 |
07/18/2003 | BILL | WATTY, MICHAEL L & CYNTHIA A | $1,716.96 | $1,716.96 |
03/04/2003 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1303 | $-424.00 | $0.00 |
01/02/2003 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1283 | $-424.00 | $424.00 |
10/08/2002 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1244 | $-424.00 | $848.00 |
08/23/2002 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1224 | $-424.13 | $1,272.00 |
07/12/2002 | BILL | WATTY, MICHAEL L & CYNTHIA A | $1,696.13 | $1,696.13 |
02/27/2002 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1143 | $-413.34 | $0.00 |
01/02/2002 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1107 | $-413.34 | $413.34 |
09/25/2001 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1040 | $-413.34 | $826.68 |
08/15/2001 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1012 | $-413.54 | $1,240.02 |
07/12/2001 | BILL | WATTY, MICHAEL L & CYNTHIA A | $1,653.56 | $1,653.56 |
03/07/2001 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6629 | $-404.94 | $0.00 |
12/19/2000 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6594 | $-404.94 | $404.94 |
09/28/2000 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6555 | $-404.94 | $809.88 |
08/25/2000 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6530 | $-405.12 | $1,214.82 |
07/17/2000 | BILL | WATTY, MICHAEL L & CYNTHIA A | $1,619.94 | $1,619.94 |
03/23/2000 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 66453 | $-444.90 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.11 | $444.90 |
12/17/1999 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6403 | $-427.79 | $427.79 |
09/29/1999 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6323 | $-427.79 | $855.58 |
09/29/1999 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-8022 NUM: 6322 | $-445.13 | $1,283.37 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $17.12 | $1,728.50 |
07/17/1999 | BILL | WATTY, MICHAEL L & CYNTHIA A | $1,711.38 | $1,711.38 |
02/24/1999 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK | $-420.20 | $0.00 |
12/28/1998 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK | $-420.20 | $420.20 |
09/29/1998 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK | $-420.20 | $840.40 |
08/19/1998 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK | $-420.38 | $1,260.60 |
07/13/1998 | BILL | WATTY, MICHAEL L & CYNTHIA A | $1,680.98 | $1,680.98 |
02/23/1998 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK | $-412.13 | $0.00 |
12/23/1997 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK | $-412.13 | $412.13 |
10/01/1997 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK | $-412.13 | $824.26 |
08/20/1997 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A CHECK | $-412.38 | $1,236.39 |
07/14/1997 | BILL | WATTY, MICHAEL L & CYNTHIA A | $1,648.77 | $1,648.77 |
02/28/1997 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A | $-409.84 | $0.00 |
01/08/1997 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A | $-409.84 | $409.84 |
11/20/1996 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A | $-16.39 | $819.68 |
10/23/1996 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A | $-409.84 | $836.07 |
10/23/1996 | ADJUST | input wrong check amount | $409.86 | $1,245.91 |
10/23/1996 | VOID | WATTY, MICHAEL L & CYNTHIA A | $-409.86 | $836.05 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.39 | $1,245.91 |
08/28/1996 | PAYMENT | WATTY, MICHAEL L & CYNTHIA A | $-410.10 | $1,229.52 |
07/18/1996 | BILL | WATTY, MICHAEL L & CYNTHIA A | $1,639.62 | $1,639.62 |