12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-404.00 | $404.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-404.00 | $808.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-407.51 | $1,212.00 |
07/16/2024 | BILL | PATCHEN, JEREMY & KATARZYNA | $1,619.51 | $1,619.51 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-393.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-393.00 | $393.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-393.00 | $786.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-393.40 | $1,179.00 |
07/17/2023 | BILL | PATCHEN, JEREMY & KATARZYNA | $1,572.40 | $1,572.40 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-323.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-323.00 | $323.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-323.00 | $646.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-325.04 | $969.00 |
07/15/2022 | BILL | PATCHEN, JEREMY & KATARZYNA | $1,294.04 | $1,294.04 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-314.05 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-314.05 | $314.05 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-314.05 | $628.10 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-314.25 | $942.15 |
07/14/2021 | BILL | PATCHEN, JEREMY & KATARZYNA | $1,256.40 | $1,256.40 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-304.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-304.00 | $304.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $608.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $307.00 | $912.00 |
10/01/2020 | VOID | THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH | $-307.00 | $605.00 |
08/17/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $912.00 |
07/09/2020 | BILL | PATCHEN, JEREMY & KATARZYNA | $1,219.00 | $1,219.00 |
03/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $0.00 |
11/04/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459430264 | $-295.00 | $295.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $590.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-298.52 | $885.00 |
07/10/2019 | BILL | PATCHEN, JEREMY & KATARZYNA | $1,183.52 | $1,183.52 |
02/26/2019 | PAYMENT | PATCHEN, KATARZYNA & JEREMY CHECK NUM: 881718133 | $-287.00 | $0.00 |
10/17/2018 | PAYMENT | TOIYABE TITLE CHECK NUM: 10796 | $-287.00 | $287.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-287.00 | $574.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-288.09 | $861.00 |
07/10/2018 | BILL | HEIMERMAN, MATTHEW L | $1,149.09 | $1,149.09 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-278.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-278.00 | $278.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-278.00 | $556.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.66 | $834.00 |
07/10/2017 | BILL | HEIMERMAN, MATTHEW L | $1,115.66 | $1,115.66 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-271.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-271.00 | $271.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-271.00 | $542.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $271.00 | $813.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-271.00 | $542.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-274.44 | $813.00 |
07/11/2016 | BILL | HEIMERMAN, MATTHEW L | $1,087.44 | $1,087.44 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-271.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-271.00 | $271.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-271.00 | $542.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-272.16 | $813.00 |
07/07/2015 | BILL | HEIMERMAN, MATTHEW L | $1,085.16 | $1,085.16 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-263.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $263.00 | $263.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-263.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $263.00 | $263.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-263.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-263.00 | $263.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-264.43 | $789.00 |
07/08/2014 | BILL | HEIMERMAN, MATTHEW L | $1,053.43 | $1,053.43 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-255.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-255.00 | $255.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-255.00 | $510.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-257.67 | $765.00 |
07/08/2013 | BILL | HEIMERMAN, MATTHEW L | $1,022.67 | $1,022.67 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-279.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-279.00 | $279.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-279.00 | $558.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-280.14 | $837.00 |
07/10/2012 | BILL | HEIMERMAN, MATTHEW L | $1,117.14 | $1,117.14 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-331.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-331.00 | $331.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-331.00 | $662.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-333.59 | $993.00 |
07/08/2011 | BILL | HEIMERMAN, MATTHEW L | $1,326.59 | $1,326.59 |
07/28/2010 | PAYMENT | HEIMERMAN, MATTHEW L CHECK BANK: 94-7074 NUM: 192 | $-1,366.05 | $0.00 |
07/08/2010 | BILL | HEIMERMAN, MATTHEW L | $1,366.05 | $1,366.05 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-346.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-346.00 | $346.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-346.00 | $692.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-347.29 | $1,038.00 |
07/06/2009 | BILL | SCHOFIELD, LEO A & GLORIA L TR | $1,385.29 | $1,385.29 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-336.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-336.00 | $336.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-336.00 | $672.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-336.92 | $1,008.00 |
07/15/2008 | BILL | SCHOFIELD, LEO A & GLORIA L | $1,344.92 | $1,344.92 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-326.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-326.00 | $326.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-326.00 | $652.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-327.75 | $978.00 |
07/12/2007 | BILL | SCHOFIELD, LEO A & GLORIA L | $1,305.75 | $1,305.75 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-316.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-316.00 | $316.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-316.00 | $632.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $316.00 | $948.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-316.00 | $632.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-319.53 | $948.00 |
07/12/2006 | BILL | SCHOFIELD, LEO A & GLORIA L | $1,267.53 | $1,267.53 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-307.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-307.00 | $307.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-307.00 | $614.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-309.62 | $921.00 |
07/15/2005 | BILL | SCHOFIELD, LEO A & GLORIA L | $1,230.62 | $1,230.62 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-306.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-306.00 | $306.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-306.00 | $612.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-307.67 | $918.00 |
07/08/2004 | BILL | SCHOFIELD, LEO A & GLORIA L | $1,225.67 | $1,225.67 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833 | $-288.31 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-288.31 | $288.31 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-288.31 | $576.62 |
08/12/2003 | PAYMENT | MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 35528 | $-288.31 | $864.93 |
07/18/2003 | BILL | SCHOFIELD, LEO A & GLORIA L | $1,153.24 | $1,153.24 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-279.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-279.00 | $279.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-279.00 | $558.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-281.02 | $837.00 |
07/12/2002 | BILL | SCHOFIELD, LEO A & GLORIA L | $1,118.02 | $1,118.02 |
01/24/2002 | PAYMENT | LANDMARK CHECK BANK: 90-78 NUM: 60677 | $-92.66 | $0.00 |
01/24/2002 | AMENDMENT | postmarked 1/17/02 | $-1.85 | $92.66 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.85 | $94.51 |
10/11/2001 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377 | $-46.33 | $92.66 |
08/30/2001 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493 | $-46.56 | $138.99 |
07/12/2001 | BILL | LANDMARK HOMES & DEV INC | $185.55 | $185.55 |
03/13/2001 | PAYMENT | LANDMARK HOMES CHECK BANK: 5001 NUM: 53420 | $-45.39 | $0.00 |
01/17/2001 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324 | $-45.39 | $45.39 |
10/18/2000 | PAYMENT | LANDMARK CHECK BANK: 500100015 NUM: 50359 | $-45.39 | $90.78 |
10/18/2000 | AMENDMENT | remove 2nd penalties | $-1.82 | $136.17 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.82 | $137.99 |
09/06/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 49594 | $-45.62 | $136.17 |
07/17/2000 | BILL | LANDMARK HOMES & DEV, INC | $181.79 | $181.79 |
03/17/2000 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827 | $-47.95 | $0.00 |
01/14/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 45840 | $-47.95 | $47.95 |
10/18/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 44280 | $-47.95 | $95.90 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-48.19 | $143.85 |
07/17/1999 | BILL | LANDMARK HOMES & DEV, INC | $192.04 | $192.04 |
03/10/1999 | PAYMENT | LANDMARK CHECK | $-43.97 | $0.00 |
01/13/1999 | PAYMENT | LANDMARK CHECK | $-43.97 | $43.97 |
10/19/1998 | PAYMENT | LANDMARK HOMES & DEVELOP CHECK | $-43.97 | $87.94 |
08/28/1998 | PAYMENT | LANDMARK CHECK | $-44.11 | $131.91 |
07/13/1998 | BILL | LANDMARK HOMES & DEV, INC | $176.02 | $176.02 |
03/12/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-43.66 | $0.00 |
01/15/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-43.66 | $43.66 |
10/17/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-43.66 | $87.32 |
08/29/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-43.81 | $130.98 |
07/14/1997 | BILL | LANDMARK HOMES & DEV, INC | $174.79 | $174.79 |
03/14/1997 | PAYMENT | LANDMARK | $-30.38 | $0.00 |
01/15/1997 | PAYMENT | LANDMARK | $-30.38 | $30.38 |
10/17/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-30.38 | $60.76 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-30.53 | $91.14 |
07/18/1996 | BILL | BAWDEN, JAMES F | $121.67 | $121.67 |