08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-615.94 | $1,845.00 |
07/16/2024 | BILL | HALL, MICHEL SCOTT ET AL | $2,460.94 | $2,460.94 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-569.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-569.00 | $569.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-569.00 | $1,138.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-571.81 | $1,707.00 |
07/17/2023 | BILL | HALL, MICHEL SCOTT ET AL | $2,278.81 | $2,278.81 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-462.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-462.00 | $462.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-462.00 | $924.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-464.78 | $1,386.00 |
07/15/2022 | BILL | HALL, MICHEL SCOTT ET AL | $1,850.78 | $1,850.78 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-428.41 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-428.41 | $428.41 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-428.41 | $856.82 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-428.59 | $1,285.23 |
07/14/2021 | BILL | HALL, MICHEL SCOTT ET AL | $1,713.82 | $1,713.82 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-396.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-396.00 | $396.00 |
10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-396.00 | $792.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $398.16 | $1,188.00 |
10/01/2020 | VOID | ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-398.16 | $789.84 |
08/17/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-398.16 | $1,188.00 |
07/09/2020 | BILL | HALL, MICHEL SCOTT ET AL | $1,586.16 | $1,586.16 |
03/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-371.00 | $0.00 |
01/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-371.00 | $371.00 |
10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-371.00 | $742.00 |
08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-373.63 | $1,113.00 |
07/10/2019 | BILL | HALL, MICHEL SCOTT ET AL | $1,486.63 | $1,486.63 |
02/27/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $0.00 |
12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $353.00 |
10/01/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-356.89 | $1,059.00 |
07/10/2018 | BILL | HALL, MICHEL SCOTT ET AL | $1,415.89 | $1,415.89 |
03/01/2018 | PAYMENT | J WILCOX LLC CHECK NUM: 1378 | $-339.00 | $0.00 |
12/22/2017 | PAYMENT | J WILCOX LLC CHECK NUM: 1366 | $-339.00 | $339.00 |
10/04/2017 | PAYMENT | J WILCOX LLC CHECK NUM: 1398 | $-339.00 | $678.00 |
08/17/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 69350 | $-341.86 | $1,017.00 |
07/10/2017 | BILL | MEADOWS, ROB & LYNDA M | $1,358.86 | $1,358.86 |
02/28/2017 | PAYMENT | MEADOWS, ROB & LYNDA M CHECK NUM: 1191 | $-330.00 | $0.00 |
12/15/2016 | PAYMENT | MEADOWS, LYNDA M CHECK NUM: 1183 | $-330.00 | $330.00 |
10/11/2016 | PAYMENT | MEADOWS, LYNDA M CHECK NUM: 1181 | $-330.00 | $660.00 |
08/12/2016 | PAYMENT | MEADOWS, LYNDA M CHECK NUM: 1175 | $-334.48 | $990.00 |
07/11/2016 | BILL | MEADOWS, ROB & LYNDA M | $1,324.48 | $1,324.48 |
03/10/2016 | PAYMENT | MEADOWS, LYNDA M CHECK NUM: 1170 | $-673.20 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.20 | $673.20 |
10/06/2015 | PAYMENT | MEADOWS, LYNDA CHECK NUM: 1166 | $-330.00 | $660.00 |
08/18/2015 | PAYMENT | MARSHALL, H J/MEADOWS, L M CHECK NUM: 3231 | $-331.74 | $990.00 |
07/07/2015 | BILL | MEADOWS, ROB & LYNDA M | $1,321.74 | $1,321.74 |
04/15/2015 | PAYMENT | ROB MEADOWS CORK: D BANK: PNP INTERNET NUM: 17812452 | $-333.80 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $333.80 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.80 | $332.80 |
11/24/2014 | PAYMENT | ROB MEADOWS CORK: D BANK: PNP INTERNET NUM: 15879266 | $-652.80 | $320.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.80 | $972.80 |
09/30/2014 | PAYMENT | MEADOWS, LYNDA M CHECK NUM: 1153 | $-336.04 | $960.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.92 | $1,296.04 |
07/08/2014 | BILL | MEADOWS, ROB & LYNDA M | $1,283.12 | $1,283.12 |
03/17/2014 | PAYMENT | MEADOWS, LYNDA M CHECK NUM: 1141 | $-323.44 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.44 | $323.44 |
01/22/2014 | PAYMENT | MEADOWS, LYNDA M CHECK NUM: 1135 | $-323.44 | $311.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.44 | $634.44 |
10/30/2013 | PAYMENT | MEADOWS, LYNDA M CHECK NUM: 1132 | $-323.44 | $622.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.44 | $945.44 |
08/23/2013 | PAYMENT | MEADOWS, LYNDA M CHECK NUM: 1127 | $-312.67 | $933.00 |
07/08/2013 | BILL | MEADOWS, ROB & LYNDA M | $1,245.67 | $1,245.67 |
03/07/2013 | PAYMENT | ROB MEADOWS CORK: D BANK: PNP INTERNET NUM: 9944548 | $-368.00 | $0.00 |
01/07/2013 | PAYMENT | ROB MEADOWS CORK: D BANK: PNP INTERNET NUM: 9510343 | $-368.00 | $368.00 |
10/01/2012 | PAYMENT | ROB MEADOWS CORK: D BANK: PNP INTERNET NUM: 8920126 | $-368.00 | $736.00 |
08/16/2012 | PAYMENT | MEADOWS, LYNDA M CHECK NUM: 1101 | $-370.85 | $1,104.00 |
07/10/2012 | BILL | MEADOWS, ROB & LYNDA M | $1,474.85 | $1,474.85 |
09/09/2011 | PAYMENT | MEADOWS, ROB CHECK NUM: 4044 | $-1,224.00 | $0.00 |
08/08/2011 | PAYMENT | MEADOWS, ROB CHECK NUM: 4022 | $-410.31 | $1,224.00 |
07/08/2011 | BILL | MEADOWS, ROB | $1,634.31 | $1,634.31 |
02/23/2011 | PAYMENT | ROB MEADOWS CHECK NUM: 3805 | $-421.00 | $0.00 |
12/13/2010 | PAYMENT | MEADOWS, ROB CHECK BANK: 11-35 NUM: 3773 | $-421.00 | $421.00 |
09/29/2010 | PAYMENT | MEADOWS, ROB CHECK BANK: 11-35 NUM: 3740 | $-421.00 | $842.00 |
07/16/2010 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8635 | $-421.85 | $1,263.00 |
07/08/2010 | BILL | DEVLIN, JOSEPH A | $1,684.85 | $1,684.85 |
12/18/2009 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-7074 NUM: 1163 | $-854.00 | $0.00 |
10/01/2009 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-7074 NUM: 1134 | $-427.00 | $854.00 |
08/18/2009 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-7074 NUM: 1115 | $-428.18 | $1,281.00 |
07/06/2009 | BILL | DEVLIN, JOSEPH A | $1,709.18 | $1,709.18 |
12/23/2008 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-7074 NUM: 1024 | $-828.00 | $0.00 |
10/08/2008 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 2213 | $-414.00 | $828.00 |
08/05/2008 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 2194 | $-417.40 | $1,242.00 |
07/15/2008 | BILL | DEVLIN, JOSEPH A | $1,659.40 | $1,659.40 |
12/21/2007 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 2106 | $-804.00 | $0.00 |
09/26/2007 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 2076 | $-402.00 | $804.00 |
08/16/2007 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 2060 | $-405.07 | $1,206.00 |
07/12/2007 | BILL | DEVLIN, JOSEPH A | $1,611.07 | $1,611.07 |
03/01/2007 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1992 | $-390.00 | $0.00 |
12/19/2006 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1965 | $-390.00 | $390.00 |
09/20/2006 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1930 | $-390.00 | $780.00 |
08/16/2006 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1908 | $-393.95 | $1,170.00 |
07/12/2006 | BILL | DEVLIN, JOSEPH A | $1,563.95 | $1,563.95 |
12/21/2005 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1809 | $-758.00 | $0.00 |
09/19/2005 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1766 | $-379.00 | $758.00 |
08/11/2005 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1748 | $-381.41 | $1,137.00 |
07/15/2005 | BILL | DEVLIN, JOSEPH A | $1,518.41 | $1,518.41 |
12/17/2004 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1660 | $-756.00 | $0.00 |
09/22/2004 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1620 | $-378.00 | $756.00 |
07/29/2004 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1595 | $-378.11 | $1,134.00 |
07/08/2004 | BILL | DEVLIN, JOSEPH A | $1,512.11 | $1,512.11 |
12/16/2003 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1496 | $-685.54 | $0.00 |
08/22/2003 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1450 | $-342.77 | $685.54 |
08/01/2003 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1439 | $-342.80 | $1,028.31 |
07/18/2003 | BILL | DEVLIN, JOSEPH A | $1,371.11 | $1,371.11 |
12/12/2002 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1327 | $-676.00 | $0.00 |
09/24/2002 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1290 | $-338.00 | $676.00 |
07/25/2002 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1255 | $-341.13 | $1,014.00 |
07/12/2002 | BILL | DEVLIN, JOSEPH A | $1,355.13 | $1,355.13 |
12/17/2001 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1140 | $-660.32 | $0.00 |
09/19/2001 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1090 | $-330.16 | $660.32 |
08/07/2001 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 1068 | $-330.40 | $990.48 |
07/12/2001 | BILL | DEVLIN, JOSEPH A | $1,320.88 | $1,320.88 |
01/03/2001 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 0947 | $-646.90 | $0.00 |
09/12/2000 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 888 | $-323.45 | $646.90 |
08/17/2000 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 868 | $-323.67 | $970.35 |
07/17/2000 | BILL | DEVLIN, JOSEPH A | $1,294.02 | $1,294.02 |
12/07/1999 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 762 | $-692.00 | $0.00 |
09/24/1999 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 726 | $-346.00 | $692.00 |
08/17/1999 | PAYMENT | DEVLIN, JOSEPH A CHECK BANK: 94-77 NUM: 687 | $-346.15 | $1,038.00 |
07/17/1999 | BILL | DEVLIN, JOSEPH A | $1,384.15 | $1,384.15 |