08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-407.59 | $1,218.00 |
07/16/2024 | BILL | HISSAM, ROBERT WILLIAM ET AL | $1,625.59 | $1,625.59 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-399.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-399.00 | $399.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-399.00 | $798.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-400.41 | $1,197.00 |
07/17/2023 | BILL | HISSAM, ROBERT WILLIAM ET AL | $1,597.41 | $1,597.41 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-384.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-384.00 | $384.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-384.00 | $768.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-384.68 | $1,152.00 |
07/15/2022 | BILL | HISSAM, ROBERT WILLIAM ET AL | $1,536.68 | $1,536.68 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-382.09 | $0.00 |
12/13/2021 | PAYMENT | VANTAGE POINT TITLE, INC. CHECK 995155 | $-382.09 | $382.09 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-382.09 | $764.18 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-382.27 | $1,146.27 |
07/14/2021 | BILL | HISSAM, ROBERT WILLIAM ET AL | $1,528.54 | $1,528.54 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-372.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-372.00 | $372.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-372.00 | $744.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $375.27 | $1,116.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-375.27 | $740.73 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-375.27 | $1,116.00 |
07/09/2020 | BILL | HISSAM, ROBERT WILLIAM ET AL | $1,491.27 | $1,491.27 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-368.40 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-368.40 | $368.40 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-250.29 | $736.80 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-244.49 | $987.09 |
08/09/2019 | AMENDMENT | Rem 60-79% DV exemp-sold prop | $505.58 | $1,231.58 |
08/02/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 32033 | $-244.49 | $726.00 |
07/10/2019 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $970.49 | $970.49 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-240.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-240.00 | $240.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-240.00 | $480.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-241.26 | $720.00 |
07/10/2018 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $961.26 | $961.26 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-243.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-243.00 | $243.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-243.00 | $486.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-245.87 | $729.00 |
07/10/2017 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $974.87 | $974.87 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-200.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-408.00 | $200.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.00 | $608.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $200.57 | $600.00 |
09/29/2016 | VOID | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-200.57 | $399.43 |
08/15/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-200.57 | $600.00 |
07/11/2016 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $800.57 | $800.57 |
03/02/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-210.00 | $0.00 |
12/30/2015 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-210.00 | $210.00 |
10/02/2015 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-210.00 | $420.00 |
08/14/2015 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-213.52 | $630.00 |
07/07/2015 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $843.52 | $843.52 |
02/03/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 502107563 | $-208.00 | $0.00 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-208.00 | $208.00 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC | $-208.00 | $416.00 |
08/19/2014 | PAYMENT | LOANCARE CHECK NUM: 301278 | $-210.01 | $624.00 |
07/08/2014 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $834.01 | $834.01 |
02/28/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE | $-203.00 | $0.00 |
01/01/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE | $-203.00 | $203.00 |
10/02/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-203.00 | $406.00 |
08/15/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE | $-204.84 | $609.00 |
07/08/2013 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $813.84 | $813.84 |
03/04/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-209.00 | $0.00 |
01/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-209.00 | $209.00 |
10/05/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-209.00 | $418.00 |
08/20/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-209.60 | $627.00 |
07/10/2012 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $836.60 | $836.60 |
03/02/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC | $-124.00 | $0.00 |
01/03/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC IBP | $-124.00 | $124.00 |
10/03/2011 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-124.00 | $248.00 |
08/13/2011 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-124.58 | $372.00 |
07/08/2011 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $496.58 | $496.58 |
03/07/2011 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-121.18 | $0.00 |
09/14/2010 | PAYMENT | DIRECT TITLE INSURANCE CHECK BANK: 94-229 NUM: 33914 | $-126.82 | $121.18 |
09/14/2010 | PAYMENT | DIRECT TITLE INSURANCE AGENCY CHECK BANK: 94-229 NUM: 33915 | $-124.00 | $248.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-126.82 | $372.00 |
07/08/2010 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $498.82 | $498.82 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-230.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-230.00 | $230.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-230.00 | $460.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-230.68 | $690.00 |
07/06/2009 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $920.68 | $920.68 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-204.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-204.00 | $204.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-204.00 | $408.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-204.74 | $612.00 |
07/15/2008 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $816.74 | $816.74 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-197.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-197.00 | $197.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-197.00 | $394.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-199.80 | $591.00 |
07/12/2007 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $790.80 | $790.80 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-274.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-274.00 | $274.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-274.00 | $548.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-276.71 | $822.00 |
07/12/2006 | BILL | PERRYMAN, DANNY L & KIMBERLY R | $1,098.71 | $1,098.71 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-266.00 | $0.00 |
11/10/2005 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 46408 | $-266.00 | $266.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-266.00 | $532.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-268.71 | $798.00 |
07/15/2005 | BILL | LUDWIG, ROBERT C & SHIRLEY A | $1,066.71 | $1,066.71 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629 | $-46.40 | $0.00 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627 | $-213.60 | $46.40 |
10/13/2004 | PAYMENT | ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 229792 | $-260.00 | $260.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582 | $-260.00 | $520.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180 | $-262.13 | $780.00 |
07/08/2004 | BILL | LUDWIG, ROBERT C & SHIRLEY A | $1,042.13 | $1,042.13 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972 | $-255.02 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293 | $-255.02 | $255.02 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213 | $-255.02 | $510.04 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391 | $-255.05 | $765.06 |
07/18/2003 | BILL | LUDWIG, ROBERT C & SHIRLEY A | $1,020.11 | $1,020.11 |
02/19/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 09-17316 | $-236.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-236.00 | $236.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-236.00 | $472.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-238.81 | $708.00 |
07/12/2002 | BILL | LUDWIG, ROBERT C & SHIRLEY A | $946.81 | $946.81 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-231.65 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-231.65 | $231.65 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-231.65 | $463.30 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-231.84 | $694.95 |
07/12/2001 | BILL | LUDWIG, ROBERT C & SHIRLEY A | $926.79 | $926.79 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-228.93 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-228.93 | $228.93 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-228.93 | $457.86 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-229.11 | $686.79 |
07/17/2000 | BILL | LUDWIG, ROBERT C & SHIRLEY A | $915.90 | $915.90 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-244.22 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-244.22 | $244.22 |
09/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4096149 | $-244.22 | $488.44 |
08/17/1999 | PAYMENT | ACCUBANC MORTGAGE CORPORATION CHECK BANK: 0061 NUM: 722665 | $-244.40 | $732.66 |
07/17/1999 | BILL | LUDWIG, ROBERT C & SHIRLEY A | $977.06 | $977.06 |