08/19/2024 | PAYMENT | TRUIST ACH CORE - | $-803.98 | $2,403.00 |
07/16/2024 | BILL | FRESIA, MARC J & NENA M | $3,206.98 | $3,206.98 |
03/05/2024 | PAYMENT | TRUIST ACH CORE - | $-778.00 | $0.00 |
01/02/2024 | PAYMENT | TRUIST ACH CORE - | $-778.00 | $778.00 |
10/03/2023 | PAYMENT | TRUIST ACH CORE - | $-778.00 | $1,556.00 |
08/17/2023 | PAYMENT | TRUIST ACH CORE - | $-779.64 | $2,334.00 |
07/17/2023 | BILL | FRESIA, MARC J & NENA M | $3,113.64 | $3,113.64 |
03/03/2023 | PAYMENT | TRUIST ACH CORE - | $-664.00 | $0.00 |
01/03/2023 | PAYMENT | TRUIST ACH CORE - | $-664.00 | $664.00 |
10/03/2022 | PAYMENT | TRUIST ACH CORE - | $-661.00 | $1,328.00 |
08/12/2022 | PAYMENT | TRUIST ACH CORE - | $-667.16 | $1,989.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,656.16 |
07/15/2022 | BILL | FRESIA, MARC J & NENA M | $2,656.16 | $2,656.16 |
03/03/2022 | PAYMENT | SUNTRUST ACH CORE - | $-644.66 | $0.00 |
01/03/2022 | PAYMENT | SUNTRUST BANK ACH CORE - | $-644.66 | $644.66 |
10/04/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-644.66 | $1,289.32 |
08/17/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-644.85 | $1,933.98 |
07/14/2021 | BILL | FRESIA, MARC J & NENA M | $2,578.83 | $2,578.83 |
03/10/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-625.00 | $0.00 |
12/28/2020 | PAYMENT | SUNTRUST BANK ACH CORE - | $-625.00 | $625.00 |
10/01/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-625.00 | $1,250.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $627.92 | $1,875.00 |
10/01/2020 | VOID | SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH | $-627.92 | $1,247.08 |
08/17/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-627.92 | $1,875.00 |
07/09/2020 | BILL | FRESIA, MARC J & NENA M | $2,502.92 | $2,502.92 |
03/03/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-607.00 | $0.00 |
01/03/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT | $-607.00 | $607.00 |
10/07/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-607.00 | $1,214.00 |
08/16/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT | $-609.06 | $1,821.00 |
07/10/2019 | BILL | FRESIA, MARC J & NENA M | $2,430.06 | $2,430.06 |
02/27/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC | $-589.00 | $0.00 |
12/31/2018 | PAYMENT | SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC | $-589.00 | $589.00 |
10/01/2018 | PAYMENT | SUNTRUST BANK CHECK NUM: CORELOGIC | $-589.00 | $1,178.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-592.32 | $1,767.00 |
07/10/2018 | BILL | FRESIA, MARC J & NENA M | $2,359.32 | $2,359.32 |
02/27/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-572.00 | $0.00 |
01/02/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-572.00 | $572.00 |
09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-572.00 | $1,144.00 |
08/18/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-574.63 | $1,716.00 |
07/10/2017 | BILL | FRESIA, MARC J & NENA M | $2,290.63 | $2,290.63 |
03/06/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-557.00 | $0.00 |
01/03/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-557.00 | $557.00 |
09/29/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-557.00 | $1,114.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $557.00 | $1,671.00 |
09/29/2016 | VOID | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-557.00 | $1,114.00 |
08/15/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-561.62 | $1,671.00 |
07/11/2016 | BILL | FRESIA, MARC J & NENA M | $2,232.62 | $2,232.62 |
03/02/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-556.00 | $0.00 |
12/30/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-556.00 | $556.00 |
10/02/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-556.00 | $1,112.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-560.06 | $1,668.00 |
07/07/2015 | BILL | FRESIA, MARC J & NENA M | $2,228.06 | $2,228.06 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-540.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $540.00 | $540.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-540.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $540.00 | $540.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-540.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-540.00 | $540.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-540.00 | $1,080.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-543.05 | $1,620.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $543.05 | $2,163.05 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-543.05 | $1,620.00 |
07/08/2014 | BILL | FRESIA, MARC J & NENA M | $2,163.05 | $2,163.05 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-524.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-524.00 | $524.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-524.00 | $1,048.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-527.98 | $1,572.00 |
07/08/2013 | BILL | FRESIA, MARC J & NENA M | $2,099.98 | $2,099.98 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-509.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-509.00 | $509.00 |
10/04/2012 | PAYMENT | WELLS FARGO HOME MTGE MTGE CHECK NUM: 9004339544 | $-20.47 | $1,018.00 |
10/04/2012 | PAYMENT | WELLS FARGO HOME MTGE MTGE CHECK NUM: 9004338904 | $-511.84 | $1,038.47 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-509.00 | $1,550.31 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.47 | $2,059.31 |
07/10/2012 | BILL | FRESIA, MARC J & NENA M | $2,038.84 | $2,038.84 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-536.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-536.00 | $536.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-536.00 | $1,072.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-537.71 | $1,608.00 |
07/08/2011 | BILL | FRESIA, MARC J & NENA M | $2,145.71 | $2,145.71 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-631.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-631.00 | $631.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-631.00 | $1,262.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-633.68 | $1,893.00 |
07/08/2010 | BILL | FRESIA, MARC J & NENA M | $2,526.68 | $2,526.68 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-668.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-668.00 | $668.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-668.00 | $1,336.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-672.58 | $2,004.00 |
07/06/2009 | BILL | FRESIA, MARC J & NENA M | $2,676.58 | $2,676.58 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-630.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-630.00 | $630.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-630.00 | $1,260.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-631.72 | $1,890.00 |
07/15/2008 | BILL | FRESIA, MARC J & NENA M | $2,521.72 | $2,521.72 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-611.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-611.00 | $611.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-611.00 | $1,222.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-615.28 | $1,833.00 |
07/12/2007 | BILL | FRESIA, MARC J & NENA M | $2,448.28 | $2,448.28 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-594.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-594.00 | $594.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-594.00 | $1,188.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-594.78 | $1,782.00 |
07/12/2006 | BILL | FRESIA, MARC J & NENA M | $2,376.78 | $2,376.78 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-576.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-576.00 | $576.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-576.00 | $1,152.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-579.56 | $1,728.00 |
07/15/2005 | BILL | FRESIA, MARC J & NENA M | $2,307.56 | $2,307.56 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-574.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-574.00 | $574.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-574.00 | $1,148.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-576.53 | $1,722.00 |
07/08/2004 | BILL | FRESIA, MARC J & NENA M | $2,298.53 | $2,298.53 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-544.86 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-544.86 | $544.86 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-544.86 | $1,089.72 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-544.88 | $1,634.58 |
07/18/2003 | BILL | FRESIA, MARC J & NENA M | $2,179.46 | $2,179.46 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-537.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-537.00 | $537.00 |
11/19/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 11-35 NUM: 580712 | $-21.48 | $1,074.00 |
11/19/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 22924 | $-537.00 | $1,095.48 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $21.48 | $1,632.48 |
08/01/2002 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 13853 | $-540.64 | $1,611.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,151.64 | $2,151.64 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593 | $-47.68 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451 | $-47.68 | $47.68 |
10/02/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200 | $-47.68 | $95.36 |
08/13/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111 | $-47.80 | $143.04 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES II LLC | $190.84 | $190.84 |