08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-435.56 | $1,296.00 |
07/16/2024 | BILL | ALMY, ROXIENE D | $1,731.56 | $1,731.56 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-420.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-420.00 | $420.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-420.00 | $840.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-421.20 | $1,260.00 |
07/17/2023 | BILL | ALMY, ROXIENE D | $1,681.20 | $1,681.20 |
04/05/2023 | PAYMENT | ALMY, ROXIENE D CHECK 793 | $-17.55 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $17.55 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.64 | $16.55 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-349.00 | $15.91 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.61 | $364.91 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-349.00 | $364.30 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.59 | $713.30 |
10/11/2022 | PAYMENT | FREEDOM MORTGAGE CHECK 80168783 | $-349.00 | $712.71 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-349.00 | $1,061.71 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.99 | $1,410.71 |
07/15/2022 | BILL | ALMY, ROXIENE D | $1,396.72 | $1,396.72 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-339.00 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-339.00 | $339.00 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-339.00 | $678.00 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-339.10 | $1,017.00 |
07/14/2021 | BILL | ALMY, ROXIENE D | $1,356.10 | $1,356.10 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-328.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-328.00 | $328.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-328.00 | $656.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $331.78 | $984.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-331.78 | $652.22 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-331.78 | $984.00 |
07/09/2020 | BILL | ALMY, ROXIENE D | $1,315.78 | $1,315.78 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-319.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-319.00 | $319.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-319.00 | $638.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-320.48 | $957.00 |
07/10/2019 | BILL | ALMY, ROXIENE D | $1,277.48 | $1,277.48 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $309.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-313.32 | $927.00 |
07/10/2018 | BILL | ALMY, ROXIENE D | $1,240.32 | $1,240.32 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $300.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-300.00 | $600.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-304.23 | $900.00 |
07/10/2017 | BILL | ALMY, ROXIENE D | $1,204.23 | $1,204.23 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-293.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-293.00 | $293.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-293.00 | $586.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-294.75 | $879.00 |
07/11/2016 | BILL | ALMY, ROXIENE D | $1,173.75 | $1,173.75 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-292.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-292.00 | $292.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-292.00 | $584.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-295.30 | $876.00 |
07/07/2015 | BILL | ALMY, ROXIENE D | $1,171.30 | $1,171.30 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-284.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-284.00 | $284.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-284.00 | $568.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-285.07 | $852.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $285.07 | $1,137.07 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-285.07 | $852.00 |
07/08/2014 | BILL | ALMY, ROXIENE D | $1,137.07 | $1,137.07 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-275.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-275.00 | $275.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-275.00 | $550.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-278.88 | $825.00 |
07/08/2013 | BILL | ALMY, ROXIENE D | $1,103.88 | $1,103.88 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-271.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-271.00 | $271.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-271.00 | $542.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-272.47 | $813.00 |
07/10/2012 | BILL | ALMY, ROXIENE D | $1,085.47 | $1,085.47 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-269.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-269.00 | $269.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-269.00 | $538.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-271.83 | $807.00 |
07/08/2011 | BILL | ALMY, ROXIENE D | $1,078.83 | $1,078.83 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-255.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-255.00 | $255.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-255.00 | $510.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-258.07 | $765.00 |
07/08/2010 | BILL | ALMY, ROXIENE D | $1,023.07 | $1,023.07 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-339.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-339.00 | $339.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-339.00 | $678.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-341.02 | $1,017.00 |
07/06/2009 | BILL | ALMY, ROXIENE D | $1,358.02 | $1,358.02 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-329.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-329.00 | $329.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-329.00 | $658.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-331.46 | $987.00 |
07/15/2008 | BILL | ALMY, ROXIENE D | $1,318.46 | $1,318.46 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-319.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-319.00 | $319.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-319.00 | $638.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-323.07 | $957.00 |
07/12/2007 | BILL | ALMY, ROXIENE D | $1,280.07 | $1,280.07 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-310.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-310.00 | $310.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-310.00 | $620.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $310.00 | $930.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-310.00 | $620.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-312.59 | $930.00 |
07/12/2006 | BILL | ALMY, ROXIENE D | $1,242.59 | $1,242.59 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-301.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-301.00 | $301.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-301.00 | $602.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-303.41 | $903.00 |
07/15/2005 | BILL | ALMY, ROXIENE D | $1,206.41 | $1,206.41 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927 | $-300.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-300.00 | $300.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108 | $-300.00 | $600.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-301.44 | $900.00 |
07/08/2004 | BILL | ALMY, ROXIENE D | $1,201.44 | $1,201.44 |
02/10/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 33042 | $-29.28 | $0.00 |
01/09/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017 | $-29.28 | $29.28 |
10/10/2003 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677 | $-29.28 | $58.56 |
08/22/2003 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336 | $-29.28 | $87.84 |
07/18/2003 | BILL | RIVERPARK PROPERTIES LLC | $117.12 | $117.12 |