08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-425.34 | $1,266.00 |
07/16/2024 | BILL | GALVAN, CRISTOPHER N & ROXANA E | $1,691.34 | $1,691.34 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-391.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-391.00 | $391.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-391.00 | $782.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-393.22 | $1,173.00 |
07/17/2023 | BILL | GALVAN, CRISTOPHER N & ROXANA E | $1,566.22 | $1,566.22 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-310.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-310.00 | $310.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-310.00 | $620.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-312.90 | $930.00 |
07/15/2022 | BILL | GALVAN, CRISTOPHER N & ROXANA E | $1,242.90 | $1,242.90 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-287.66 | $0.00 |
10/05/2021 | PAYMENT | ARCHER TITLE AND ESCROW CHECK 103601 | $-287.76 | $287.66 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-287.71 | $575.42 |
08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-287.86 | $863.13 |
07/14/2021 | BILL | HIXON, GEORGE W | $1,150.99 | $1,150.99 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-278.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-278.00 | $278.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-278.00 | $556.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $282.65 | $834.00 |
10/01/2020 | VOID | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-282.65 | $551.35 |
08/17/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-282.65 | $834.00 |
07/09/2020 | BILL | HIXON, GEORGE W | $1,116.65 | $1,116.65 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-270.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-270.00 | $270.00 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-270.00 | $540.00 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-274.15 | $810.00 |
07/10/2019 | BILL | HIXON, GEORGE W | $1,084.15 | $1,084.15 |
02/27/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-262.00 | $0.00 |
12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-262.00 | $262.00 |
10/01/2018 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-262.00 | $524.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-266.60 | $786.00 |
07/10/2018 | BILL | HIXON, GEORGE W | $1,052.60 | $1,052.60 |
02/27/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $0.00 |
01/02/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $255.00 |
09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: ACH | $-255.00 | $510.00 |
08/18/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-256.99 | $765.00 |
07/10/2017 | BILL | HIXON, GEORGE W | $1,021.99 | $1,021.99 |
03/06/2017 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
01/03/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-248.00 | $248.00 |
09/29/2016 | PAYMENT | FLAGSTAR BANK 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 | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/15/2016 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-252.15 | $744.00 |
07/11/2016 | BILL | HIXON, GEORGE W | $996.15 | $996.15 |
03/02/2016 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-248.00 | $0.00 |
12/30/2015 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-248.00 | $248.00 |
10/02/2015 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/14/2015 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-250.05 | $744.00 |
07/07/2015 | BILL | HIXON, GEORGE W | $994.05 | $994.05 |
03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $241.00 | $241.00 |
03/02/2015 | VOID | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $241.00 | $241.00 |
03/02/2015 | VOID | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
01/05/2015 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-241.00 | $241.00 |
10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC | $-241.00 | $482.00 |
08/14/2014 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK | $-241.97 | $723.00 |
07/08/2014 | BILL | HIXON, GEORGE W | $964.97 | $964.97 |
02/28/2014 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE | $-234.00 | $0.00 |
01/01/2014 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE | $-234.00 | $234.00 |
10/02/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-234.00 | $468.00 |
08/15/2013 | PAYMENT | FLAGSTAR BANK CHECK NUM: WIRE | $-234.79 | $702.00 |
07/08/2013 | BILL | HIXON, GEORGE W | $936.79 | $936.79 |
03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-256.00 | $0.00 |
01/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-256.00 | $256.00 |
10/05/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-256.00 | $512.00 |
08/20/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-259.22 | $768.00 |
07/10/2012 | BILL | HIXON, GEORGE W | $1,027.22 | $1,027.22 |
03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC | $-303.00 | $0.00 |
01/03/2012 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC IBP | $-303.00 | $303.00 |
10/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-303.00 | $606.00 |
08/13/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-305.75 | $909.00 |
07/08/2011 | BILL | HIXON, GEORGE W | $1,214.75 | $1,214.75 |
03/07/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-312.00 | $0.00 |
12/30/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-312.00 | $312.00 |
10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-312.00 | $624.00 |
08/12/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-314.19 | $936.00 |
07/08/2010 | BILL | HIXON, GEORGE W | $1,250.19 | $1,250.19 |
03/01/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-319.00 | $0.00 |
01/04/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-319.00 | $319.00 |
10/02/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-319.00 | $638.00 |
08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-322.12 | $957.00 |
07/06/2009 | BILL | HIXON, GEORGE W | $1,279.12 | $1,279.12 |
02/18/2009 | PAYMENT | TRANSCONTINENTAL TITLE CHECK BANK: 63-4 NUM: 220448 | $-310.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-310.00 | $310.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-310.00 | $620.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-311.85 | $930.00 |
07/15/2008 | BILL | HIXON, GEORGE W | $1,241.85 | $1,241.85 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-301.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-301.00 | $301.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-301.00 | $602.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-302.69 | $903.00 |
07/12/2007 | BILL | HIXON, GEORGE W | $1,205.69 | $1,205.69 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-292.00 | $0.00 |
10/01/2006 | PAYMENT | FLAGSTAR BANK CHECK BANK: 000 NUM: 30994 | $-292.00 | $292.00 |
09/25/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 23843 | $-292.00 | $584.00 |
08/20/2006 | PAYMENT | FLAGSTAR BANK CHECK BANK: 30994 NUM: 000 | $-294.38 | $876.00 |
07/12/2006 | BILL | COLLINS, DEAN W / LARSON, EVE | $1,170.38 | $1,170.38 |
03/07/2006 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 738 | $-283.00 | $0.00 |
01/07/2006 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 92025 | $-283.00 | $283.00 |
10/04/2005 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 77059 | $-283.00 | $566.00 |
08/12/2005 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341 | $-287.30 | $849.00 |
07/15/2005 | BILL | COLLINS, DEAN W / LARSON, EVE | $1,136.30 | $1,136.30 |
03/07/2005 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 53529 | $-282.00 | $0.00 |
01/04/2005 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 39934 | $-282.00 | $282.00 |
10/05/2004 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 22635 | $-282.00 | $564.00 |
08/17/2004 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 13770 | $-285.78 | $846.00 |
07/08/2004 | BILL | COLLINS, DEAN W / LARSON, EVE | $1,131.78 | $1,131.78 |
03/01/2004 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554 | $-246.14 | $0.00 |
01/07/2004 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245 | $-246.14 | $246.14 |
10/07/2003 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592 | $-246.14 | $492.28 |
08/24/2003 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598 | $-246.17 | $738.42 |
07/18/2003 | BILL | COLLINS, DEAN W / LARSON, EVE | $984.59 | $984.59 |
03/06/2003 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 33374 | $-242.00 | $0.00 |
01/08/2003 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 19997 | $-242.00 | $242.00 |
10/03/2002 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 5315 | $-242.00 | $484.00 |
07/24/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 09-13768 | $-245.77 | $726.00 |
07/12/2002 | BILL | JAGER, KURT M & JENNIFER D | $971.77 | $971.77 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-236.86 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-236.86 | $236.86 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-236.86 | $473.72 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-237.14 | $710.58 |
07/12/2001 | BILL | JAGER, KURT M & JENNIFER D | $947.72 | $947.72 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-232.04 | $0.00 |
12/26/2000 | PAYMENT | COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434 | $-232.04 | $232.04 |
09/19/2000 | PAYMENT | COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691 | $-232.04 | $464.08 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819 | $-232.32 | $696.12 |
07/17/2000 | BILL | JAGER, KURT M & JENNIFER D | $928.44 | $928.44 |
02/11/2000 | PAYMENT | COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822 | $-245.14 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253 | $-245.14 | $245.14 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224 | $-245.14 | $490.28 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618 | $-245.44 | $735.42 |
07/17/1999 | BILL | JAGER, KURT M & JENNIFER D | $980.86 | $980.86 |
02/11/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-235.67 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-235.67 | $235.67 |
09/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK | $-235.67 | $471.34 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-235.88 | $707.01 |
07/13/1998 | BILL | JAGER, KURT M & JENNIFER D | $942.89 | $942.89 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-231.22 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-231.22 | $231.22 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-231.22 | $462.44 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-231.37 | $693.66 |
07/14/1997 | BILL | JAGER, KURT M & JENNIFER D | $925.03 | $925.03 |
02/07/1997 | PAYMENT | COUNTRYWIDE HOME LOANS | $-232.70 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-232.70 | $232.70 |
09/12/1996 | PAYMENT | COUNTRYWIDE | $-232.70 | $465.40 |
08/27/1996 | PAYMENT | COUNTRYWIDE HOME LOANS | $-232.91 | $698.10 |
07/18/1996 | BILL | JAGER, KURT M & JENNIFER D | $931.01 | $931.01 |