08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-161.33 | $474.00 |
07/16/2024 | BILL | PICKERN, PEGGY A | $635.33 | $635.33 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-154.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-154.00 | $154.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-154.00 | $308.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-154.88 | $462.00 |
07/17/2023 | BILL | PICKERN, PEGGY A | $616.88 | $616.88 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-105.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-105.00 | $105.00 |
09/15/2022 | PAYMENT | INSPIRE CLOSING SERVICVES CHECK 6517 | $-105.00 | $210.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-108.72 | $315.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $423.72 |
07/15/2022 | BILL | PICKERN, PEGGY A | $423.72 | $423.72 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-102.81 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-102.81 | $102.81 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-102.81 | $205.62 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-103.01 | $308.43 |
07/14/2021 | BILL | PICKERN, PEGGY A | $411.44 | $411.44 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-99.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-99.00 | $99.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-99.00 | $198.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $101.64 | $297.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-101.64 | $195.36 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-101.64 | $297.00 |
07/09/2020 | BILL | PICKERN, PEGGY A | $398.64 | $398.64 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-96.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-96.00 | $96.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-96.00 | $192.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-99.05 | $288.00 |
07/10/2019 | BILL | PICKERN, DALE WILFORD & PEGGY | $387.05 | $387.05 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-93.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-93.00 | $93.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-93.00 | $186.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-96.80 | $279.00 |
07/10/2018 | BILL | PICKERN, DALE WILFORD & PEGGY | $375.80 | $375.80 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-90.00 | $0.00 |
01/02/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-90.00 | $90.00 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH | $-90.00 | $180.00 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-94.90 | $270.00 |
07/10/2017 | BILL | PICKERN, DALE WILFORD & PEGGY | $364.90 | $364.90 |
03/06/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-88.00 | $0.00 |
01/03/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-88.00 | $88.00 |
09/29/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-88.00 | $176.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $91.70 | $264.00 |
09/29/2016 | VOID | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-91.70 | $172.30 |
08/15/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-91.70 | $264.00 |
07/11/2016 | BILL | PICKERN, DALE WILFORD & PEGGY | $355.70 | $355.70 |
03/02/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
12/30/2015 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-88.00 | $88.00 |
10/02/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 405036 | $-88.00 | $176.00 |
08/12/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 400180 | $-90.88 | $264.00 |
07/07/2015 | BILL | PICKERN, DALE WILFORD & PEGGY | $354.88 | $354.88 |
02/27/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 381907 | $-85.00 | $0.00 |
01/05/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 370108 | $-85.00 | $85.00 |
09/26/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 360722 | $-85.00 | $170.00 |
08/18/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 356596 | $-89.43 | $255.00 |
07/08/2014 | BILL | PICKERN, DALE WILFORD & PEGGY | $344.43 | $344.43 |
03/03/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 338470 | $-83.00 | $0.00 |
01/02/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 330008 | $-83.00 | $83.00 |
10/07/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 321881 | $-83.00 | $166.00 |
08/13/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 318569 | $-85.31 | $249.00 |
07/08/2013 | BILL | PICKERN, DALE WILFORD & PEGGY | $334.31 | $334.31 |
02/28/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 305172 | $-80.00 | $0.00 |
01/07/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 294983 | $-80.00 | $80.00 |
10/01/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 289530 | $-80.00 | $160.00 |
08/14/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 287172 | $-84.59 | $240.00 |
07/10/2012 | BILL | PICKERN, DALE WILFORD & PEGGY | $324.59 | $324.59 |
02/22/2012 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 279818 | $-183.00 | $0.00 |
12/30/2011 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 272906 | $-183.00 | $183.00 |
10/03/2011 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 268451 | $-183.00 | $366.00 |
08/13/2011 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 267259 | $-187.44 | $549.00 |
07/08/2011 | BILL | PICKERN, DALE WILFORD & PEGGY | $736.44 | $736.44 |
03/03/2011 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 261803 | $-197.00 | $0.00 |
12/30/2010 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215 | $-197.00 | $197.00 |
10/01/2010 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257 | $-197.00 | $394.00 |
08/16/2010 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894 | $-200.35 | $591.00 |
07/08/2010 | BILL | PICKERN, DALE WILFORD & PEGGY | $791.35 | $791.35 |
03/01/2010 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480 | $-191.00 | $0.00 |
01/04/2010 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096 | $-191.00 | $191.00 |
10/02/2009 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810 | $-191.00 | $382.00 |
08/17/2009 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993 | $-195.31 | $573.00 |
07/06/2009 | BILL | PICKERN, DALE WILFORD & PEGGY | $768.31 | $768.31 |
02/27/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-186.00 | $0.00 |
01/05/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-186.00 | $186.00 |
10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-186.00 | $372.00 |
08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-187.93 | $558.00 |
07/15/2008 | BILL | PICKERN, DALE WILFORD & PEGGY | $745.93 | $745.93 |
03/05/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-180.00 | $0.00 |
01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190 | $-180.00 | $180.00 |
10/02/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-180.00 | $360.00 |
08/28/2007 | PAYMENT | US BANK CHECK BANK: 6850037123 NUM: 450070 | $-184.22 | $540.00 |
07/12/2007 | BILL | PICKERN, DALE WILFORD & PEGGY | $724.22 | $724.22 |
03/08/2007 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196 | $-175.00 | $0.00 |
01/10/2007 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914 | $-175.00 | $175.00 |
10/04/2006 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016 | $-175.00 | $350.00 |
08/24/2006 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600 | $-177.94 | $525.00 |
07/12/2006 | BILL | PICKERN, DALE WILFORD & PEGGY | $702.94 | $702.94 |
03/10/2006 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623 | $-170.00 | $0.00 |
01/11/2006 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901 | $-170.00 | $170.00 |
10/11/2005 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475 | $-170.00 | $340.00 |
08/18/2005 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277 | $-172.48 | $510.00 |
07/15/2005 | BILL | PICKERN, DALE WILFORD & PEGGY | $682.48 | $682.48 |
03/10/2005 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044 | $-170.00 | $0.00 |
01/07/2005 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284 | $-170.00 | $170.00 |
10/07/2004 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159 | $-170.00 | $340.00 |
08/03/2004 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851 | $-170.18 | $510.00 |
07/08/2004 | BILL | PICKERN, DALE WILFORD & PEGGY | $680.18 | $680.18 |
03/03/2004 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 191060 | $-163.54 | $0.00 |
01/14/2004 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194 | $-163.54 | $163.54 |
10/09/2003 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916 | $-163.54 | $327.08 |
08/24/2003 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935 | $-163.56 | $490.62 |
07/18/2003 | BILL | PICKERN, DALE WILFORD & PEGGY | $654.18 | $654.18 |
03/07/2003 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465 | $-160.00 | $0.00 |
01/09/2003 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674 | $-160.00 | $160.00 |
10/08/2002 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102 | $-160.00 | $320.00 |
08/21/2002 | PAYMENT | FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163 | $-162.37 | $480.00 |
07/12/2002 | BILL | PICKERN, DALE WILFORD & PEGGY | $642.37 | $642.37 |
03/07/2002 | PAYMENT | FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790 | $-156.87 | $0.00 |
01/11/2002 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659 | $-156.87 | $156.87 |
10/03/2001 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271 | $-156.87 | $313.74 |
08/22/2001 | PAYMENT | FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499 | $-157.05 | $470.61 |
07/12/2001 | BILL | PICKERN, DALE WILFORD & PEGGY | $627.66 | $627.66 |
03/06/2001 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936 | $-153.67 | $0.00 |
01/04/2001 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233 | $-153.67 | $153.67 |
10/05/2000 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327 | $-153.67 | $307.34 |
08/23/2000 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871 | $-153.89 | $461.01 |
07/17/2000 | BILL | PICKERN, DALE WILFORD & PEGGY | $614.90 | $614.90 |
03/07/2000 | PAYMENT | FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335 | $-162.34 | $0.00 |
01/06/2000 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188 | $-162.34 | $162.34 |
10/12/1999 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893 | $-162.34 | $324.68 |
08/18/1999 | PAYMENT | FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234 | $-162.59 | $487.02 |
07/17/1999 | BILL | PICKERN, DALE WILFORD & PEGGY | $649.61 | $649.61 |
03/05/1999 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-163.88 | $0.00 |
01/06/1999 | PAYMENT | FIRST MTGE CORPORATION CHECK | $-163.88 | $163.88 |
10/06/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-163.88 | $327.76 |
08/19/1998 | PAYMENT | FIRST MTGE CORPORATION CHECK | $-164.05 | $491.64 |
07/13/1998 | BILL | PICKERN, DALE WILFORD & PEGGY | $655.69 | $655.69 |
03/04/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-161.27 | $0.00 |
01/12/1998 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-161.27 | $161.27 |
10/09/1997 | PAYMENT | FIRST MORTGAGE CORP CHECK | $-161.27 | $322.54 |
08/20/1997 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-161.49 | $483.81 |
07/14/1997 | BILL | PICKERN, DALE WILFORD & PEGGY | $645.30 | $645.30 |
03/04/1997 | PAYMENT | FIRST MORTGAGE CORP | $-160.37 | $0.00 |
01/09/1997 | PAYMENT | FIRST MTGE CORP | $-160.37 | $160.37 |
10/08/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-160.37 | $320.74 |
09/10/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-160.61 | $481.11 |
07/18/1996 | BILL | PICKERN, DALE WILFORD & PEGGY | $641.72 | $641.72 |