08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-549.55 | $1,638.00 |
07/16/2024 | BILL | ABBOTT, ANTHONY J & LORIENDA A | $2,187.55 | $2,187.55 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-515.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-515.00 | $515.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-515.00 | $1,030.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-518.43 | $1,545.00 |
07/17/2023 | BILL | ABBOTT, ANTHONY J & LORIENDA A | $2,063.43 | $2,063.43 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-478.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-478.00 | $478.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-478.00 | $956.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-481.55 | $1,434.00 |
07/15/2022 | BILL | ABBOTT, ANTHONY J & LORIENDA A | $1,915.55 | $1,915.55 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-457.39 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-457.39 | $457.39 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-457.39 | $914.78 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-457.56 | $1,372.17 |
07/14/2021 | BILL | ABBOTT, ANTHONY J & LORIENDA A | $1,829.73 | $1,829.73 |
11/30/2020 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK NUM: 58035 | $-860.00 | $0.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-430.00 | $860.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $431.98 | $1,290.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-431.98 | $858.02 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-431.98 | $1,290.00 |
07/09/2020 | BILL | ABBOTT, ANTHONY J & LORIENDA A | $1,721.98 | $1,721.98 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-414.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-414.00 | $414.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-414.00 | $828.00 |
07/22/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90009154 | $-415.23 | $1,242.00 |
07/10/2019 | BILL | ABBOTT, ANTHONY J & LORIENDA A | $1,657.23 | $1,657.23 |
07/30/2018 | PAYMENT | MILLER, DIANE L CHECK NUM: 1039 | $-1,602.40 | $0.00 |
07/10/2018 | BILL | MILLER, DIANE L | $1,602.40 | $1,602.40 |
02/23/2018 | PAYMENT | MILLER, DIANE L CHECK NUM: 1036 | $-396.00 | $0.00 |
11/29/2017 | PAYMENT | MILLER, DIANE L CHECK NUM: 1035 | $-396.00 | $396.00 |
10/13/2017 | PAYMENT | MILLER, DIANE L CHECK NUM: 1032 | $-411.84 | $792.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.84 | $1,203.84 |
08/10/2017 | PAYMENT | MILLER, DIANE RENTAL PROPERTY CHECK NUM: 1030 | $-399.86 | $1,188.00 |
07/10/2017 | BILL | MILLER, DIANE L | $1,587.86 | $1,587.86 |
04/13/2017 | PAYMENT | MILLER, DIANE L CHECK NUM: 1028 | $-1,163.00 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $1,163.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $63.00 | $1,162.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $35.00 | $1,099.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.00 | $1,064.00 |
08/02/2016 | PAYMENT | MILLER, DIANE L CHECK NUM: 1023 | $-352.67 | $1,050.00 |
07/11/2016 | BILL | MILLER, DIANE L | $1,402.67 | $1,402.67 |
03/10/2016 | PAYMENT | MILLER, DIANE L CHECK NUM: 1026 | $-359.00 | $0.00 |
12/10/2015 | PAYMENT | MILLER, DIANE L CHECK NUM: 1019 | $-359.00 | $359.00 |
09/30/2015 | PAYMENT | MILLER, DIANE L CHECK NUM: 1017 | $-359.00 | $718.00 |
07/27/2015 | PAYMENT | MILLER, DIANE L CHECK NUM: 1016 | $-360.87 | $1,077.00 |
07/07/2015 | BILL | MILLER, DIANE L | $1,437.87 | $1,437.87 |
01/30/2015 | PAYMENT | MILLER, DIANE RENTAL PROPERTY CHECK NUM: 1012 | $-351.00 | $0.00 |
12/26/2014 | PAYMENT | MILLER, DIANE L CHECK NUM: 1011 | $-351.00 | $351.00 |
10/14/2014 | PAYMENT | MILLER, DIANE L CHECK NUM: 1010 | $-351.00 | $702.00 |
07/29/2014 | PAYMENT | MILLER, DIANE-RENTAL PROPERTY CHECK NUM: 1007 | $-354.00 | $1,053.00 |
07/08/2014 | BILL | MILLER, DIANE L | $1,407.00 | $1,407.00 |
02/25/2014 | PAYMENT | MILLER, DIANE L CHECK NUM: 1005 | $-13.72 | $0.00 |
02/25/2014 | PAYMENT | MILLER, DIANE RENTAL PROPERTY CHECK NUM: 1004 | $-686.00 | $13.72 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.72 | $699.72 |
09/25/2013 | PAYMENT | MILLER, DIANE RENTAL PROPERTY CHECK NUM: 1002 | $-343.00 | $686.00 |
08/05/2013 | PAYMENT | MILLER, DIANE L CHECK NUM: 1001 | $-346.72 | $1,029.00 |
07/08/2013 | BILL | MILLER, DIANE L | $1,375.72 | $1,375.72 |
02/22/2013 | PAYMENT | MILLER, DIANE CHECK NUM: 4 | $-339.00 | $0.00 |
01/17/2013 | PAYMENT | MILLER, DIANE L CHECK NUM: 00 | $-691.56 | $339.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.56 | $1,030.56 |
08/06/2012 | PAYMENT | MILLER, DIANE L CHECK NUM: 1 | $-342.19 | $1,017.00 |
07/10/2012 | BILL | MILLER, DIANE L | $1,359.19 | $1,359.19 |
02/23/2012 | PAYMENT | MILLER, DIANE L CHECK NUM: 3416 | $-236.00 | $0.00 |
12/30/2011 | PAYMENT | MILLER, DIANE L CHECK NUM: 3408 | $-236.00 | $236.00 |
09/23/2011 | PAYMENT | MILLER, DIANE L CHECK NUM: 3392 | $-236.00 | $472.00 |
07/25/2011 | PAYMENT | MILLER, DIANE L CHECK NUM: 3371 | $-236.25 | $708.00 |
07/08/2011 | BILL | MILLER, DIANE L | $944.25 | $944.25 |
04/12/2011 | PAYMENT | MILLER, DIANE CHECK NUM: 3343 | $-238.16 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.16 | $238.16 |
12/13/2010 | PAYMENT | MILLER, DIANE L CHECK BANK: 1194288 NUM: 3301 | $-229.00 | $229.00 |
09/23/2010 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2739 | $-229.00 | $458.00 |
07/29/2010 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2714 | $-229.88 | $687.00 |
07/08/2010 | BILL | MC CAMMON, JAMES F ET AL | $916.88 | $916.88 |
03/01/2010 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2658 | $-336.00 | $0.00 |
09/11/2009 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2600 | $-336.00 | $336.00 |
07/22/2009 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2583 | $-672.34 | $672.00 |
07/06/2009 | BILL | MC CAMMON, JAMES F ET AL | $1,344.34 | $1,344.34 |
10/07/2008 | PAYMENT | MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 2487 | $-1,318.33 | $0.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.09 | $1,318.33 |
07/15/2008 | BILL | MC CAMMON, JAMES F ET AL | $1,305.24 | $1,305.24 |
02/25/2008 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2406 | $-316.00 | $0.00 |
12/26/2007 | PAYMENT | MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 2375 | $-316.00 | $316.00 |
10/02/2007 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2352 | $-316.00 | $632.00 |
08/02/2007 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2327 | $-317.78 | $948.00 |
07/12/2007 | BILL | MC CAMMON, JAMES F ET AL | $1,265.78 | $1,265.78 |
03/07/2007 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2285 | $-307.00 | $0.00 |
12/20/2006 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2254 | $-307.00 | $307.00 |
09/28/2006 | PAYMENT | MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 2223 | $-307.00 | $614.00 |
08/01/2006 | PAYMENT | MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 2200 | $-307.92 | $921.00 |
07/12/2006 | BILL | MC CAMMON, JAMES F ET AL | $1,228.92 | $1,228.92 |
02/28/2006 | PAYMENT | MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 2128 | $-298.00 | $0.00 |
12/01/2005 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2094 | $-298.00 | $298.00 |
09/30/2005 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2065 | $-298.00 | $596.00 |
08/18/2005 | PAYMENT | MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 2045 | $-299.13 | $894.00 |
07/15/2005 | BILL | MC CAMMON, JAMES F ET AL | $1,193.13 | $1,193.13 |
02/01/2005 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1978 | $-303.11 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.47 | $303.11 |
01/10/2005 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1971 | $-291.00 | $302.64 |
11/30/2004 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1955 | $-291.00 | $593.64 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.64 | $884.64 |
07/27/2004 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1907 | $-291.89 | $873.00 |
07/08/2004 | BILL | MC CAMMON, JAMES F ET AL | $1,164.89 | $1,164.89 |
02/10/2004 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1837 | $-285.08 | $0.00 |
01/07/2004 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1819 | $-285.08 | $285.08 |
10/06/2003 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1790 | $-285.08 | $570.16 |
07/29/2003 | PAYMENT | MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1774 | $-285.10 | $855.24 |
07/18/2003 | BILL | MC CAMMON, JAMES F ET AL | $1,140.34 | $1,140.34 |
04/08/2003 | PAYMENT | MCCAMMON CHECK BANK: 94-72 NUM: 1733 | $-10.80 | $0.00 |
03/24/2003 | PAYMENT | MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 1723 | $-270.00 | $10.80 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.80 | $280.80 |
01/09/2003 | PAYMENT | MCCAMMON JAMES CHECK BANK: 94-72 NUM: 1698 | $-270.00 | $270.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-270.00 | $540.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-271.87 | $810.00 |
07/12/2002 | BILL | MC CAMMON, JAMES F ET AL | $1,081.87 | $1,081.87 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-264.72 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563 | $-264.72 | $264.72 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-264.72 | $529.44 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677 | $-264.99 | $794.16 |
07/12/2001 | BILL | MC CAMMON, JAMES F ET AL | $1,059.15 | $1,059.15 |
02/22/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278 | $-261.61 | $0.00 |
12/26/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177 | $-261.61 | $261.61 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215 | $-261.61 | $523.22 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945 | $-261.86 | $784.83 |
07/17/2000 | BILL | MC CAMMON, JAMES F ET AL | $1,046.69 | $1,046.69 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-276.09 | $0.00 |
09/29/1999 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36074 | $-276.09 | $276.09 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-276.09 | $552.18 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-276.36 | $828.27 |
07/17/1999 | BILL | HUTCHINGS, RICHARD | $1,104.63 | $1,104.63 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-277.45 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-277.45 | $277.45 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-277.45 | $554.90 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-277.62 | $832.35 |
07/13/1998 | BILL | HUTCHINGS, RICHARD | $1,109.97 | $1,109.97 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-256.48 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-256.48 | $256.48 |
09/19/1997 | PAYMENT | NORWEST MTGE CHECK | $-256.48 | $512.96 |
07/31/1997 | PAYMENT | T S & E CHECK | $-256.58 | $769.44 |
07/14/1997 | BILL | C H R H LIMITED | $1,026.02 | $1,026.02 |
01/28/1997 | PAYMENT | CHRH LTD | $-147.20 | $0.00 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.14 | $147.20 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.41 | $141.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $137.65 |
07/18/1996 | BILL | C H R H LIMITED | $136.28 | $136.28 |