08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-488.87 | $1,461.00 |
07/16/2024 | BILL | ROMERO-PERU, HECTOR ET AL | $1,949.87 | $1,949.87 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-460.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-460.00 | $460.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-460.00 | $920.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-463.37 | $1,380.00 |
07/17/2023 | BILL | ROMERO-PERU, HECTOR ET AL | $1,843.37 | $1,843.37 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-428.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-428.00 | $428.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-428.00 | $856.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-430.79 | $1,284.00 |
07/15/2022 | BILL | ROMERO-PERU, HECTOR ET AL | $1,714.79 | $1,714.79 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-410.90 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-410.90 | $410.90 |
10/04/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-410.90 | $821.80 |
08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-411.13 | $1,232.70 |
07/14/2021 | BILL | ROMERO-PERU, HECTOR ET AL | $1,643.83 | $1,643.83 |
03/10/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-387.00 | $0.00 |
12/28/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI ACH CORE - | $-387.00 | $387.00 |
10/01/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH | $-387.00 | $774.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $388.85 | $1,161.00 |
10/01/2020 | VOID | HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH | $-388.85 | $772.15 |
08/17/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH | $-388.85 | $1,161.00 |
07/09/2020 | BILL | ROMERO-PERU, HECTOR ET AL | $1,549.85 | $1,549.85 |
03/03/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH | $-373.00 | $0.00 |
01/03/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT | $-373.00 | $373.00 |
10/02/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90009817 | $-373.00 | $746.00 |
07/29/2019 | PAYMENT | JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 61847257 | $-376.93 | $1,119.00 |
07/10/2019 | BILL | MC CORMICK, JOHN T ET AL | $1,495.93 | $1,495.93 |
09/14/2018 | PAYMENT | JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 48396000 | $-732.00 | $0.00 |
07/20/2018 | PAYMENT | JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 46296839 | $-735.82 | $732.00 |
07/10/2018 | BILL | MC CORMICK, JOHN T ET AL | $1,467.82 | $1,467.82 |
10/12/2017 | PAYMENT | JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 36434957 | $-734.00 | $0.00 |
09/11/2017 | PAYMENT | JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 35525980 | $-367.00 | $734.00 |
07/19/2017 | ADJUST | DUPLICATE PAYMENT BANK: PNP INTERNET NUM: 33918461 | $368.91 | $1,101.00 |
07/19/2017 | VOID | JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 33918461 | $-368.91 | $732.09 |
07/19/2017 | PAYMENT | JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 33918461 | $-368.91 | $1,101.00 |
07/10/2017 | BILL | MC CORMICK, JOHN T ET AL | $1,469.91 | $1,469.91 |
02/06/2017 | PAYMENT | JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 29740944 | $-321.00 | $0.00 |
12/19/2016 | PAYMENT | JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 28575176 | $-321.00 | $321.00 |
09/26/2016 | PAYMENT | JOHN MCCORMICK CHECK BANK: PNP INTERNET NUM: 26831586 | $-321.00 | $642.00 |
07/14/2016 | PAYMENT | JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 25337233 | $-324.73 | $963.00 |
07/11/2016 | BILL | MC CORMICK, JOHN T ET AL | $1,287.73 | $1,287.73 |
07/21/2015 | PAYMENT | MC CORMICK, JOHN T ET AL CHECK NUM: 436929663 | $-1,323.15 | $0.00 |
07/07/2015 | BILL | MC CORMICK, JOHN T ET AL | $1,323.15 | $1,323.15 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $323.00 | $323.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $323.00 | $323.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-323.00 | $323.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-323.00 | $646.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-326.63 | $969.00 |
07/08/2014 | BILL | MC CORMICK, JOHN T ET AL | $1,295.63 | $1,295.63 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-316.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-316.00 | $316.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-316.00 | $632.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-319.59 | $948.00 |
07/08/2013 | BILL | MC CORMICK, JOHN T ET AL | $1,267.59 | $1,267.59 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-311.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-311.00 | $311.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-311.00 | $622.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-312.55 | $933.00 |
07/10/2012 | BILL | MC CORMICK, JOHN T ET AL | $1,245.55 | $1,245.55 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-214.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-214.00 | $214.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-214.00 | $428.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-217.69 | $642.00 |
07/08/2011 | BILL | MC CORMICK, JOHN T ET AL | $859.69 | $859.69 |
03/04/2011 | PAYMENT | US BANK CHECK NUM: 1156312 | $-202.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-202.00 | $202.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-202.00 | $404.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-205.25 | $606.00 |
07/08/2010 | BILL | RATLIFF, GILBERT E & DIANE M | $811.25 | $811.25 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-292.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-292.00 | $292.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-292.00 | $584.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-293.13 | $876.00 |
07/06/2009 | BILL | RATLIFF, GILBERT E & DIANE M | $1,169.13 | $1,169.13 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-283.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-283.00 | $283.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-283.00 | $566.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-286.12 | $849.00 |
07/15/2008 | BILL | RATLIFF, GILBERT E & DIANE M | $1,135.12 | $1,135.12 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-275.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-275.00 | $275.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-275.00 | $550.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-275.60 | $825.00 |
07/12/2007 | BILL | RATLIFF, GILBERT E & DIANE M | $1,100.60 | $1,100.60 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-267.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-267.00 | $267.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-267.00 | $534.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-267.54 | $801.00 |
07/12/2006 | BILL | RATLIFF, GILBERT E & DIANE M | $1,068.54 | $1,068.54 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-259.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-257.58 | $259.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-260.42 | $516.58 |
08/02/2005 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 99437 | $-260.42 | $777.00 |
07/15/2005 | BILL | RATLIFF, GILBERT E | $1,037.42 | $1,037.42 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-253.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-253.00 | $253.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-253.00 | $506.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-253.99 | $759.00 |
07/08/2004 | BILL | RATLIFF, GILBERT E | $1,012.99 | $1,012.99 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-247.91 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-247.91 | $247.91 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-247.91 | $495.82 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-247.92 | $743.73 |
07/18/2003 | BILL | RATLIFF, GILBERT E | $991.65 | $991.65 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-241.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-241.00 | $241.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-241.00 | $482.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-242.95 | $723.00 |
07/12/2002 | BILL | RATLIFF, GILBERT E | $965.95 | $965.95 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-34.50 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-34.50 | $34.50 |
09/11/2001 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50008 | $-70.50 | $69.00 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.38 | $139.50 |
07/12/2001 | BILL | C H R H LIMITED | $138.12 | $138.12 |