02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-375.00 | $0.00 |
12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-375.00 | $375.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-375.00 | $750.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-376.42 | $1,125.00 |
07/16/2024 | BILL | ROSE, KENNETH | $1,501.42 | $1,501.42 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-369.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-369.00 | $369.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-369.00 | $738.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-369.86 | $1,107.00 |
07/17/2023 | BILL | ROSE, KENNETH | $1,476.86 | $1,476.86 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-355.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-355.00 | $355.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-355.00 | $710.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-357.79 | $1,065.00 |
07/15/2022 | BILL | ROSE, KENNETH | $1,422.79 | $1,422.79 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-354.45 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-354.45 | $354.45 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-354.45 | $708.90 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-354.63 | $1,063.35 |
07/14/2021 | BILL | ROSE, KENNETH | $1,417.98 | $1,417.98 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-345.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-345.00 | $345.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-345.00 | $690.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $348.92 | $1,035.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-348.92 | $686.08 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-348.92 | $1,035.00 |
07/09/2020 | BILL | ROSE, KENNETH | $1,383.92 | $1,383.92 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-342.00 | $342.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $684.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-345.83 | $1,026.00 |
07/10/2019 | BILL | ROSE, KENNETH | $1,371.83 | $1,371.83 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-336.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-336.00 | $336.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-336.00 | $672.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-339.33 | $1,008.00 |
07/10/2018 | BILL | MC ATEE, MICHAEL ROBERT | $1,347.33 | $1,347.33 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-338.00 | $0.00 |
12/01/2017 | PAYMENT | VANTAGE POINT TITLE INC CHECK NUM: 470373 | $-338.00 | $338.00 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH | $-338.00 | $676.00 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-338.93 | $1,014.00 |
07/10/2017 | BILL | MC ATEE, MICHAEL ROBERT | $1,352.93 | $1,352.93 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-293.00 | $293.00 |
09/09/2016 | PAYMENT | CHICAGO TITLE CHECK NUM: 727372 | $-293.00 | $586.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-294.69 | $879.00 |
07/11/2016 | BILL | MC ATEE, MICHAEL ROBERT | $1,173.69 | $1,173.69 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-302.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-302.00 | $302.00 |
09/16/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249480225 | $-302.00 | $604.00 |
08/24/2015 | PAYMENT | CHADWICK, DEBRA L CHECK NUM: 1020 | $-303.37 | $906.00 |
07/07/2015 | BILL | SEWARD, RONALD E TR | $1,209.37 | $1,209.37 |
01/07/2015 | PAYMENT | CHADWICK, DEBRA L CHECK NUM: 1010 | $-592.00 | $0.00 |
09/15/2014 | PAYMENT | CHADWICK, DEBRA CHECK NUM: 1006 | $-296.00 | $592.00 |
08/26/2014 | PAYMENT | CHADWICK, DEBRA L CHECK NUM: 1004 | $-297.17 | $888.00 |
07/08/2014 | BILL | SEWARD, RONALD E TR | $1,185.17 | $1,185.17 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-271.00 | $0.00 |
12/06/2013 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1275320 | $-271.00 | $271.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-271.00 | $542.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-271.54 | $813.00 |
07/08/2013 | BILL | SEWARD, RONALD E TR | $1,084.54 | $1,084.54 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-277.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-277.00 | $277.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-277.00 | $554.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-277.07 | $831.00 |
07/10/2012 | BILL | SEWARD, RONALD E TR | $1,108.07 | $1,108.07 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-178.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-178.00 | $178.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-178.00 | $356.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-180.56 | $534.00 |
07/08/2011 | BILL | SEWARD, RONALD E TR | $714.56 | $714.56 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-174.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-174.00 | $174.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-174.00 | $348.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-175.18 | $522.00 |
07/08/2010 | BILL | SEWARD, RONALD E TR | $697.18 | $697.18 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-264.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-264.00 | $264.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-264.00 | $528.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-266.98 | $792.00 |
07/06/2009 | BILL | SEWARD, RONALD E & DIANE C | $1,058.98 | $1,058.98 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-257.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-257.00 | $257.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-257.00 | $514.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-258.74 | $771.00 |
07/15/2008 | BILL | SEWARD, RONALD E & DIANE C | $1,029.74 | $1,029.74 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-249.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-249.00 | $249.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-249.00 | $498.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-251.16 | $747.00 |
07/12/2007 | BILL | SEWARD, RONALD E & DIANE C | $998.16 | $998.16 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-242.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-242.00 | $242.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-242.00 | $484.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-243.50 | $726.00 |
07/12/2006 | BILL | SEWARD, RONALD E & DIANE C | $969.50 | $969.50 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-236.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-236.00 | $236.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-236.00 | $472.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-237.33 | $708.00 |
07/15/2005 | BILL | SEWARD, RONALD E & DIANE C | $945.33 | $945.33 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-230.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-230.00 | $230.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-230.00 | $460.00 |
08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-232.91 | $690.00 |
07/08/2004 | BILL | SEWARD, RONALD E & DIANE C | $922.91 | $922.91 |
02/24/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418 | $-227.56 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-227.56 | $227.56 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-227.56 | $455.12 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-227.57 | $682.68 |
07/18/2003 | BILL | SEWARD, RONALD E & DIANE C | $910.25 | $910.25 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-214.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-214.00 | $214.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-214.00 | $428.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611 | $-217.12 | $642.00 |
07/12/2002 | BILL | SEWARD, RONALD E & DIANE C | $859.12 | $859.12 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708 | $-211.82 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020 | $-211.82 | $211.82 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422 | $-211.82 | $423.64 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105 | $-212.12 | $635.46 |
07/12/2001 | BILL | SEWARD, RONALD E & DIANE C | $847.58 | $847.58 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873 | $-217.82 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424 | $-217.82 | $217.82 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221 | $-217.82 | $435.64 |
08/23/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558 | $-218.00 | $653.46 |
07/17/2000 | BILL | SEWARD, RONALD E & DIANE C | $871.46 | $871.46 |
03/03/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036 | $-229.87 | $0.00 |
01/03/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718 | $-229.87 | $229.87 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439 | $-229.87 | $459.74 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421 | $-230.09 | $689.61 |
07/17/1999 | BILL | SEWARD, RONALD E & DIANE C | $919.70 | $919.70 |
03/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-230.96 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-230.96 | $230.96 |
10/06/1998 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-230.96 | $461.92 |
08/17/1998 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-231.13 | $692.88 |
07/13/1998 | BILL | SEWARD, RONALD E & DIANE C | $924.01 | $924.01 |
01/22/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-225.75 | $0.00 |
01/22/1998 | PAYMENT | TRANSAMERICA CHECK | $-9.03 | $225.75 |
01/22/1998 | AMENDMENT | penalty on penalty | $-0.36 | $234.78 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.36 | $235.14 |
01/20/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-225.75 | $234.78 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-225.75 | $460.53 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.03 | $686.28 |
08/25/1997 | PAYMENT | SEWARD, RONALD E & DIANE C CHECK | $-277.29 | $677.25 |
08/01/1997 | INTEREST | Monthly Interest | $0.32 | $954.54 |
07/14/1997 | BILL | SEWARD, RONALD E & DIANE C | $903.19 | $954.22 |
07/01/1997 | INTEREST | Monthly Interest | $0.32 | $51.03 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $50.71 |
06/03/1997 | INTEREST | Monthly Interest | $3.17 | $47.71 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $44.54 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.52 | $39.54 |
03/04/1997 | PAYMENT | WENDOVER CHECK | $-38.02 | $38.02 |
03/04/1997 | AMENDMENT | under 2.00 | $-1.52 | $76.04 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.52 | $77.56 |
10/23/1996 | PAYMENT | T S & E CHECK | $-81.55 | $76.04 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.81 | $157.59 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.53 | $153.78 |
07/18/1996 | BILL | C & S PROPERTIES L C | $152.25 | $152.25 |