03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-496.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-496.00 | $496.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-496.00 | $992.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-500.12 | $1,488.00 |
07/17/2023 | BILL | SIKKILA, JESSICA ET AL | $1,988.12 | $1,988.12 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-403.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-403.00 | $403.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-403.00 | $806.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-405.47 | $1,209.00 |
07/15/2022 | BILL | SIKKILA, JESSICA ET AL | $1,614.47 | $1,614.47 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-373.71 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-373.71 | $373.71 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-373.71 | $747.42 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-373.88 | $1,121.13 |
07/14/2021 | BILL | SIKKILA, JESSICA ET AL | $1,495.01 | $1,495.01 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-345.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-345.00 | $345.00 |
10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-345.00 | $690.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $348.54 | $1,035.00 |
10/01/2020 | VOID | ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-348.54 | $686.46 |
08/17/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-348.54 | $1,035.00 |
07/09/2020 | BILL | SIKKILA, JESSICA ET AL | $1,383.54 | $1,383.54 |
03/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-323.00 | $0.00 |
01/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-323.00 | $323.00 |
10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-323.00 | $646.00 |
08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-327.72 | $969.00 |
07/10/2019 | BILL | SIKKILA, JESSICA ET AL | $1,296.72 | $1,296.72 |
02/27/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $0.00 |
12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $308.00 |
10/01/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-311.02 | $924.00 |
07/10/2018 | BILL | SIKKILA, JESSICA ET AL | $1,235.02 | $1,235.02 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $296.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-296.00 | $592.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-297.29 | $888.00 |
07/10/2017 | BILL | BLACK, JUNE | $1,185.29 | $1,185.29 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-288.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-288.00 | $288.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-288.00 | $576.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $288.00 | $864.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-288.00 | $576.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-291.31 | $864.00 |
07/11/2016 | BILL | BLACK, JUNE | $1,155.31 | $1,155.31 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-287.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-287.00 | $287.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-287.00 | $574.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-291.92 | $861.00 |
07/07/2015 | BILL | BLACK, JUNE | $1,152.92 | $1,152.92 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $279.00 | $279.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $279.00 | $279.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-279.00 | $279.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-279.00 | $558.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-282.22 | $837.00 |
07/08/2014 | BILL | BLACK, JUNE | $1,119.22 | $1,119.22 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-274.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-274.00 | $274.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-274.00 | $548.00 |
08/15/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE | $-277.95 | $822.00 |
07/08/2013 | BILL | BLACK, JUNE | $1,099.95 | $1,099.95 |
03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-285.00 | $0.00 |
01/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-285.00 | $285.00 |
10/05/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-285.00 | $570.00 |
08/20/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-286.35 | $855.00 |
07/10/2012 | BILL | BLACK, JUNE | $1,141.35 | $1,141.35 |
03/02/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC | $-301.00 | $0.00 |
01/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-301.00 | $301.00 |
10/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.00 | $602.00 |
08/13/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-303.91 | $903.00 |
07/08/2011 | BILL | BLACK, JUNE | $1,206.91 | $1,206.91 |
03/04/2011 | PAYMENT | ALLAN, SHIRLEY M CHECK NUM: 5215 | $-302.00 | $0.00 |
11/29/2010 | PAYMENT | ALLAN, SHIRLEY & O'CONNOR, DAW CHECK BANK: 94-72 NUM: 5160 | $-302.00 | $302.00 |
09/15/2010 | PAYMENT | ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 5121 | $-302.00 | $604.00 |
07/27/2010 | PAYMENT | ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 5082 | $-304.18 | $906.00 |
07/08/2010 | BILL | ALLAN, SHIRLEY M | $1,210.18 | $1,210.18 |
10/06/2009 | PAYMENT | ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 4896 | $-656.00 | $0.00 |
09/29/2009 | PAYMENT | ALLAN, SHIRLEY&O'CONNOR, DAWN CHECK BANK: 94-72 NUM: 4888 | $-328.00 | $656.00 |
07/28/2009 | PAYMENT | ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 4861 | $-330.23 | $984.00 |
07/06/2009 | BILL | ALLAN, SHIRLEY M | $1,314.23 | $1,314.23 |
08/21/2008 | PAYMENT | ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 4641 | $-638.00 | $0.00 |
08/01/2008 | PAYMENT | ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 4628 | $-641.18 | $638.00 |
07/15/2008 | BILL | ALLAN, SHIRLEY M | $1,279.18 | $1,279.18 |
09/18/2007 | PAYMENT | ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 4458 | $-620.00 | $0.00 |
08/27/2007 | PAYMENT | ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 4434 | $-310.00 | $620.00 |
07/24/2007 | PAYMENT | ALLAN, SHIRLEY M/O'CONNOR, DAW CHECK BANK: 94-72 NUM: 4422 | $-311.86 | $930.00 |
07/12/2007 | BILL | ALLAN, SHIRLEY M | $1,241.86 | $1,241.86 |
12/29/2006 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 4308 | $-301.00 | $0.00 |
12/07/2006 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 4292 | $-301.00 | $301.00 |
09/26/2006 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 4237 | $-301.00 | $602.00 |
08/05/2006 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 4197 | $-302.65 | $903.00 |
07/12/2006 | BILL | ALLAN, DONALD M & SHIRLEY M | $1,205.65 | $1,205.65 |
12/21/2005 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 4049 | $-570.00 | $0.00 |
09/21/2005 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-70 NUM: 3985 | $-285.00 | $570.00 |
08/11/2005 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3948 | $-286.60 | $855.00 |
07/15/2005 | BILL | ALLAN, DONALD M & SHIRLEY M | $1,141.60 | $1,141.60 |
11/24/2004 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3765 | $-568.00 | $0.00 |
08/27/2004 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3694 | $-284.00 | $568.00 |
08/10/2004 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CORK: B BANK: 94-72 NUM: 3677 | $-286.74 | $852.00 |
07/08/2004 | BILL | ALLAN, DONALD M & SHIRLEY M | $1,138.74 | $1,138.74 |
11/26/2003 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3476 | $-60.00 | $0.00 |
11/20/2003 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3465 | $-482.84 | $60.00 |
09/17/2003 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3418 | $-271.42 | $542.84 |
07/30/2003 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3391 | $-271.44 | $814.26 |
07/18/2003 | BILL | ALLAN, DONALD M & SHIRLEY M | $1,085.70 | $1,085.70 |
09/24/2002 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3139 | $-807.00 | $0.00 |
08/06/2002 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3100 | $-270.96 | $807.00 |
07/12/2002 | BILL | ALLAN, DONALD M & SHIRLEY M | $1,077.96 | $1,077.96 |
12/28/2001 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2920 | $-528.92 | $0.00 |
09/10/2001 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2862 | $-264.46 | $528.92 |
08/02/2001 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2831 | $-264.71 | $793.38 |
07/12/2001 | BILL | ALLAN, DONALD M & SHIRLEY M | $1,058.09 | $1,058.09 |
08/09/2000 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2546 | $-1,043.05 | $0.00 |
07/17/2000 | BILL | ALLAN, DONALD M & SHIRLEY M | $1,043.05 | $1,043.05 |
01/12/2000 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2515 | $-275.43 | $0.00 |
11/17/1999 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2334 | $-275.43 | $275.43 |
09/22/1999 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2442 | $-275.43 | $550.86 |
08/10/1999 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2394 | $-275.66 | $826.29 |
07/17/1999 | BILL | ALLAN, DONALD M & SHIRLEY M | $1,101.95 | $1,101.95 |
01/14/1999 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK | $-263.55 | $0.00 |
12/02/1998 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK | $-263.55 | $263.55 |
09/21/1998 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK | $-263.55 | $527.10 |
07/31/1998 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CORK: B | $-263.69 | $790.65 |
07/13/1998 | BILL | ALLAN, DONALD M & SHIRLEY M | $1,054.34 | $1,054.34 |
02/02/1998 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK | $-258.71 | $0.00 |
12/23/1997 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK | $-258.71 | $258.71 |
09/29/1997 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK | $-258.71 | $517.42 |
08/05/1997 | PAYMENT | ALLAN, DONALD M & SHIRLEY M CHECK | $-258.96 | $776.13 |
07/14/1997 | BILL | ALLAN, DONALD M & SHIRLEY M | $1,035.09 | $1,035.09 |
03/04/1997 | PAYMENT | ALLAN, DONALD M & SHIRLEY M | $-257.29 | $0.00 |
01/09/1997 | PAYMENT | ALLAN, DONALD M & SHIRLEY M | $-257.29 | $257.29 |
10/03/1996 | PAYMENT | ALLAN, DONALD M & SHIRLEY M | $-257.29 | $514.58 |
08/13/1996 | PAYMENT | ALLAN, DONALD M & SHIRLEY M | $-257.48 | $771.87 |
07/18/1996 | BILL | ALLAN, DONALD M & SHIRLEY M | $1,029.35 | $1,029.35 |