08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-422.03 | $1,254.00 |
07/16/2024 | BILL | HOLLIDAY, MICHAEL & KIMBERLY K | $1,676.03 | $1,676.03 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-406.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-406.00 | $406.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-406.00 | $812.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-409.27 | $1,218.00 |
07/17/2023 | BILL | HOLLIDAY, MICHAEL & KIMBERLY K | $1,627.27 | $1,627.27 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-343.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-343.00 | $343.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-343.00 | $686.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-344.80 | $1,029.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,373.80 |
07/15/2022 | BILL | HOLLIDAY, MICHAEL & KIMBERLY K | $1,373.80 | $1,373.80 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-333.41 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-333.41 | $333.41 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-333.41 | $666.82 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-333.62 | $1,000.23 |
07/14/2021 | BILL | HOLLIDAY, MICHAEL & KIMBERLY K | $1,333.85 | $1,333.85 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-323.00 | $0.00 |
11/30/2020 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 502218428 | $-323.00 | $323.00 |
10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-323.00 | $646.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $325.20 | $969.00 |
10/01/2020 | VOID | ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-325.20 | $643.80 |
08/17/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-325.20 | $969.00 |
07/09/2020 | BILL | HOLLIDAY, MICHAEL & KIMBERLY K | $1,294.20 | $1,294.20 |
03/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $0.00 |
01/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-313.00 | $313.00 |
10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $626.00 |
08/19/2019 | PAYMENT | ROUNDPOINT CHECK NUM: 1548361 | $-317.53 | $939.00 |
07/10/2019 | BILL | KATAFIAS, KIMBERLY K | $1,256.53 | $1,256.53 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $304.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-307.95 | $912.00 |
07/10/2018 | BILL | KATAFIAS, KIMBERLY K | $1,219.95 | $1,219.95 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $295.00 |
10/02/2017 | PAYMENT | QUICKEN LOANS CHECK NUM: 12318507 | $-295.00 | $590.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-299.44 | $885.00 |
07/10/2017 | BILL | KATAFIAS, KIMBERLY K | $1,184.44 | $1,184.44 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-288.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-288.00 | $288.00 |
09/29/2016 | PAYMENT | CHASE 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 | CHASE CHECK NUM: CORELOGIC | $-288.00 | $576.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-290.47 | $864.00 |
07/11/2016 | BILL | KATAFIAS, KIMBERLY K | $1,154.47 | $1,154.47 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-287.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-287.00 | $287.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-287.00 | $574.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-291.06 | $861.00 |
07/07/2015 | BILL | KATAFIAS, KIMBERLY K | $1,152.06 | $1,152.06 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $279.00 | $279.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $279.00 | $279.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-279.00 | $279.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-279.00 | $558.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-281.38 | $837.00 |
07/08/2014 | BILL | KATAFIAS, KIMBERLY K | $1,118.38 | $1,118.38 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-271.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-271.00 | $271.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-271.00 | $542.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-272.72 | $813.00 |
07/08/2013 | BILL | KATAFIAS, KIMBERLY K | $1,085.72 | $1,085.72 |
03/04/2013 | PAYMENT | CHASE CHECK | $-263.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-263.00 | $263.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-263.00 | $526.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-265.12 | $789.00 |
07/10/2012 | BILL | KATAFIAS, KIMBERLY K | $1,054.12 | $1,054.12 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-283.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-283.00 | $283.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-283.00 | $566.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-286.83 | $849.00 |
07/08/2011 | BILL | KATAFIAS, KIMBERLY K | $1,135.83 | $1,135.83 |
04/13/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 17236 | $-1,108.88 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $60.12 | $1,108.88 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $33.40 | $1,048.76 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.36 | $1,015.36 |
09/08/2010 | PAYMENT | FIDELITY NATIONAL TITLE CHECK BANK: 11-35 NUM: 333461 | $-348.62 | $1,002.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.41 | $1,350.62 |
07/08/2010 | BILL | FLAGSTAR BANK FSB | $1,337.21 | $1,337.21 |
03/01/2010 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60004008 | $-363.00 | $0.00 |
01/04/2010 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CKS | $-363.00 | $363.00 |
10/02/2009 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CHECKS | $-363.00 | $726.00 |
08/17/2009 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114 | $-365.85 | $1,089.00 |
07/06/2009 | BILL | GOLDSTEIN, DAVID & PAMELA ETAL | $1,454.85 | $1,454.85 |
02/27/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-407.00 | $0.00 |
01/05/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-407.00 | $407.00 |
10/02/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-407.00 | $814.00 |
08/14/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-408.78 | $1,221.00 |
07/15/2008 | BILL | GOLDSTEIN, DAVID & PAMELA ETAL | $1,629.78 | $1,629.78 |
03/05/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-392.00 | $0.00 |
01/03/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994 | $-392.00 | $392.00 |
10/02/2007 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-392.00 | $784.00 |
08/17/2007 | PAYMENT | FLAGSTAR BANK CHECK BANK: 000 NUM: 000 | $-392.70 | $1,176.00 |
07/12/2007 | BILL | GOLDSTEIN, DAVID & PAMELA | $1,568.70 | $1,568.70 |
03/05/2007 | PAYMENT | FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200 | $-364.00 | $0.00 |
12/29/2006 | PAYMENT | FLAGSTAR BANK CHECK BANK: 000 NUM: 30994 | $-364.00 | $364.00 |
10/01/2006 | PAYMENT | FLAGSTAR BANK CHECK BANK: 000 NUM: 30994 | $-364.00 | $728.00 |
08/20/2006 | PAYMENT | FLAGSTAR BANK CHECK BANK: 30994 NUM: 000 | $-364.71 | $1,092.00 |
07/12/2006 | BILL | GOLDSTEIN, DAVID & PAMELA | $1,456.71 | $1,456.71 |
03/07/2006 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 738 | $-337.00 | $0.00 |
01/07/2006 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 92025 | $-337.00 | $337.00 |
10/04/2005 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 77059 | $-337.00 | $674.00 |
08/12/2005 | PAYMENT | FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341 | $-337.83 | $1,011.00 |
07/15/2005 | BILL | GOLDSTEIN, DAVID & PAMELA | $1,348.83 | $1,348.83 |
04/13/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 14282 | $-348.40 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.40 | $348.40 |
12/15/2004 | PAYMENT | GRAY, RONALD L & MARILYN R CHECK BANK: 94-77 NUM: 4035 | $-335.00 | $335.00 |
10/05/2004 | PAYMENT | GRAY, RON & MARILYN R CHECK BANK: 94-77 NUM: 4029 | $-335.00 | $670.00 |
08/10/2004 | PAYMENT | GRAY, RONALD L & MARILYN R CHECK BANK: 94-77 NUM: 4027 | $-338.91 | $1,005.00 |
07/08/2004 | BILL | GRAY, RONALD L & MARILYN R | $1,343.91 | $1,343.91 |
02/20/2004 | PAYMENT | GRAY, RON & MARILYN R CHECK BANK: 94-77 NUM: 4010 | $-333.68 | $0.00 |
01/05/2004 | PAYMENT | GRAY, RON CHECK BANK: 94-77 NUM: 4008 | $-680.71 | $333.68 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.35 | $1,014.39 |
07/28/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 20168 | $-333.68 | $1,001.04 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,334.72 | $1,334.72 |