08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-450.46 | $1,350.00 |
07/16/2024 | BILL | ANTONI, NICHOLAS A ET AL | $1,800.46 | $1,800.46 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-441.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-441.00 | $441.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-441.00 | $882.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-444.20 | $1,323.00 |
07/17/2023 | BILL | ANTONI, NICHOLAS A ET AL | $1,767.20 | $1,767.20 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-423.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-423.00 | $423.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-423.00 | $846.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-426.34 | $1,269.00 |
07/15/2022 | BILL | ANTONI, NICHOLAS A ET AL | $1,695.34 | $1,695.34 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-420.60 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-420.60 | $420.60 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-420.60 | $841.20 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-420.80 | $1,261.80 |
07/14/2021 | BILL | ANTONI, NICHOLAS A ET AL | $1,682.60 | $1,682.60 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-410.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-410.00 | $410.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-410.00 | $820.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $410.87 | $1,230.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-410.87 | $819.13 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-410.87 | $1,230.00 |
07/09/2020 | BILL | ANTONI, NICHOLAS A ET AL | $1,640.87 | $1,640.87 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-405.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-405.00 | $405.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-405.00 | $810.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-406.29 | $1,215.00 |
07/10/2019 | BILL | ANTONI, NICHOLAS A ET AL | $1,621.29 | $1,621.29 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-397.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-397.00 | $397.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-397.00 | $794.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-398.54 | $1,191.00 |
07/10/2018 | BILL | ANTONI, NICHOLAS A ET AL | $1,589.54 | $1,589.54 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $0.00 |
11/28/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 90003585 | $-396.00 | $396.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-396.00 | $792.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-400.08 | $1,188.00 |
07/10/2017 | BILL | THAYER, KYLE | $1,588.08 | $1,588.08 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $0.00 |
12/13/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 25641 | $-350.00 | $350.00 |
10/03/2016 | PAYMENT | WILLIAM R FORD CHECK BANK: WF INTERNET NUM: 016093003280367 | $-350.00 | $700.00 |
09/12/2016 | PAYMENT | WILLIAM R FORD CHECK BANK: WF INTERNET NUM: 016091203099875 | $-367.01 | $1,050.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.12 | $1,417.01 |
07/11/2016 | BILL | FORD, WILLIAM R JR & JUDY L ET | $1,402.89 | $1,402.89 |
02/29/2016 | PAYMENT | WILLIAM R FORD CHECK BANK: WF INTERNET NUM: 016022903139475 | $-359.00 | $0.00 |
01/07/2016 | PAYMENT | FORD, WILLIAM R JR & SUSAN CHECK NUM: 15985820 | $-359.00 | $359.00 |
10/02/2015 | PAYMENT | FORD, WILLIAM R JR & SUSAN L CHECK NUM: 86332464 | $-359.00 | $718.00 |
08/10/2015 | PAYMENT | FORD, WILLIAM R JR & JUDY L ET CHECK NUM: 71982255 | $-361.09 | $1,077.00 |
07/07/2015 | BILL | FORD, WILLIAM R JR & JUDY L ET | $1,438.09 | $1,438.09 |
02/24/2015 | PAYMENT | FORD JR., WILLIAM R CHECK NUM: 5583 | $-351.00 | $0.00 |
01/08/2015 | PAYMENT | FORD, WILLIAM R JR CHECK NUM: 90625327 | $-351.00 | $351.00 |
10/10/2014 | PAYMENT | FORD, WILLIAM R JR CHECK NUM: 5545 | $-351.00 | $702.00 |
07/25/2014 | PAYMENT | FORD, WILLIAM R JR CHECK NUM: 5524 | $-352.22 | $1,053.00 |
07/08/2014 | BILL | FORD, WILLIAM R JR & JUDY L ET | $1,405.22 | $1,405.22 |
02/25/2014 | PAYMENT | FORD, WILLIAM R JR CHECK NUM: 5407 | $-340.00 | $0.00 |
12/17/2013 | PAYMENT | FORD, WILLIAM R JR CHECK NUM: 5392 | $-340.00 | $340.00 |
09/25/2013 | PAYMENT | FORD, WILLIAM R JR & JUDY L ET CHECK NUM: 5372 | $-340.00 | $680.00 |
08/09/2013 | PAYMENT | FORD, WILLIAM R JR & JUDY L ET CHECK NUM: 5367 | $-342.51 | $1,020.00 |
07/08/2013 | BILL | FORD, WILLIAM R JR & JUDY L ET | $1,362.51 | $1,362.51 |
12/11/2012 | PAYMENT | FORD, WILLIAM R JR & JUDY L ET CHECK NUM: 585316 | $-718.00 | $0.00 |
10/04/2012 | PAYMENT | FORD, WILLIAM R CHECK NUM: 73929604 | $-359.00 | $718.00 |
08/29/2012 | PAYMENT | FORD, WILLIAM R CHECK NUM: 60147773 | $-361.95 | $1,077.00 |
07/10/2012 | BILL | FORD, WILLIAM R JR & JUDY L ET | $1,438.95 | $1,438.95 |
08/22/2011 | PAYMENT | FORD, WILLIAM R CHECK NUM: 5242071 | $-1,050.33 | $0.00 |
07/08/2011 | BILL | FORD, WILLIAM R JR & JUDY L ET | $1,050.33 | $1,050.33 |
02/23/2011 | PAYMENT | FORD, WILLIAM R CHECK BANK: 70-2382 NUM: 31556644 | $-247.00 | $0.00 |
12/30/2010 | PAYMENT | FORD, WILLIAM R CHECK BANK: 0 NUM: 82891 | $-247.00 | $247.00 |
10/11/2010 | PAYMENT | FORD, WILLIAM R CHECK BANK: 70-2382 NUM: 75469193 | $-247.00 | $494.00 |
08/17/2010 | PAYMENT | FORD, WILLIAM R CHECK BANK: 70-2382 NUM: 54891704 | $-250.05 | $741.00 |
07/08/2010 | BILL | FORD, WILLIAM R JR & JUDY L ET | $991.05 | $991.05 |
02/08/2010 | PAYMENT | FORD, WILLIAM CHECK BANK: 56-1551 NUM: 57101494 | $-377.00 | $0.00 |
01/15/2010 | PAYMENT | FORD, WILLIAM R JR & JUDY L ET CHECK BANK: 206-1212 NUM: 995438 | $-377.00 | $377.00 |
10/07/2009 | PAYMENT | FORD, WILLIAM R JR CHECK BANK: 56-1551 NUM: 31668729 | $-377.00 | $754.00 |
08/17/2009 | PAYMENT | FORD, WILLIAM R JR & JUDY L ET CORK: B BANK: 206-1212 NUM: 995153 | $-377.39 | $1,131.00 |
07/06/2009 | BILL | FORD, WILLIAM R JR & JUDY L ET | $1,508.39 | $1,508.39 |
01/15/2009 | PAYMENT | FORD, WILLIAM R., JR, MD CHECK BANK: 94-206-1212 NUM: 15602 | $-524.00 | $0.00 |
11/25/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8724 | $-1,327.47 | $524.00 |
11/03/2008 | INTEREST | Monthly Interest | $5.58 | $1,851.47 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $26.27 | $1,845.89 |
10/01/2008 | INTEREST | Monthly Interest | $5.58 | $1,819.62 |
09/02/2008 | INTEREST | Monthly Interest | $5.58 | $1,814.04 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.53 | $1,808.46 |
08/04/2008 | INTEREST | Monthly Interest | $5.58 | $1,797.93 |
07/15/2008 | BILL | DELEON, FRANCISCO | $1,049.36 | $1,792.35 |
07/01/2008 | INTEREST | Monthly Interest | $5.58 | $742.99 |
07/01/2008 | INTEREST | Monthly Interest | $5.58 | $737.41 |
06/02/2008 | INTEREST | Monthly Interest | $55.83 | $731.83 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $676.00 |
04/21/2008 | AMENDMENT | house totally damaged in flood | $-46.90 | $670.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $33.50 | $716.90 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.40 | $683.40 |
10/04/2007 | PAYMENT | DELEON, FRANCISCO ET AL CHECK BANK: 94-169 NUM: 1200 | $-335.00 | $670.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-336.76 | $1,005.00 |
07/12/2007 | BILL | DELEON, FRANCISCO ET AL | $1,341.76 | $1,341.76 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-325.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-325.00 | $325.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-325.00 | $650.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-327.67 | $975.00 |
07/12/2006 | BILL | DELEON, FRANCISCO ET AL | $1,302.67 | $1,302.67 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-316.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-316.00 | $316.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-316.00 | $632.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-316.73 | $948.00 |
07/15/2005 | BILL | DELEON, FRANCISCO ET AL | $1,264.73 | $1,264.73 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-309.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-309.00 | $309.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-309.00 | $618.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-310.21 | $927.00 |
07/08/2004 | BILL | DELEON, FRANCISCO ET AL | $1,237.21 | $1,237.21 |
03/04/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277 | $-44.00 | $0.00 |
11/25/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74254 | $-44.00 | $44.00 |
10/06/2003 | PAYMENT | GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460 | $-44.00 | $88.00 |
08/12/2003 | PAYMENT | GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349 | $-44.00 | $132.00 |
07/18/2003 | BILL | GREATER NEVADA BUILDERS | $176.00 | $176.00 |