02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-195.00 | $0.00 |
12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-195.00 | $195.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-195.00 | $390.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-197.88 | $585.00 |
07/16/2024 | BILL | ANDUJO, MARIO & LINDA L | $782.88 | $782.88 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-208.27 | $0.00 |
11/13/2023 | PAYMENT | FREEDOM MORTGAGE SYS CORE - ORIG: ACH | $-379.00 | $208.27 |
11/13/2023 | PAYMENT | FREEDOM MORTGAGE SYS CORE - ORIG: ACH | $-380.74 | $587.27 |
11/13/2023 | AMENDMENT | APPLY DV EXMPT | $-549.73 | $968.01 |
11/13/2023 | ADJUST | FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 852549. REASON: APPLY DV EXMPT | $380.74 | $1,517.74 |
11/13/2023 | ADJUST | FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 893403. REASON: APPLY DV EXMPT | $379.00 | $1,137.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-379.00 | $758.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-380.74 | $1,137.00 |
07/17/2023 | BILL | ANDUJO, MARIO & LINDA L | $1,517.74 | $1,517.74 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-364.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-364.00 | $364.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-364.00 | $728.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-367.11 | $1,092.00 |
07/15/2022 | BILL | ANDUJO, MARIO & LINDA L | $1,459.11 | $1,459.11 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-363.27 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-363.27 | $363.27 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-363.27 | $726.54 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-363.44 | $1,089.81 |
07/14/2021 | BILL | ANDUJO, MARIO & LINDA L | $1,453.25 | $1,453.25 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-354.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-354.00 | $354.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-354.00 | $708.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $356.17 | $1,062.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-356.17 | $705.83 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-356.17 | $1,062.00 |
07/09/2020 | BILL | ANDUJO, MARIO & LINDA L | $1,418.17 | $1,418.17 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-351.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-351.00 | $351.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-351.00 | $702.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-352.03 | $1,053.00 |
07/10/2019 | BILL | ANDUJO, MARIO & LINDA L | $1,405.03 | $1,405.03 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-344.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-344.00 | $344.00 |
10/01/2018 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-347.53 | $1,032.00 |
07/10/2018 | BILL | ANDUJO, MARIO & LINDA L | $1,379.53 | $1,379.53 |
02/16/2018 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 138007 | $-346.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $346.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-346.00 | $692.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-346.75 | $1,038.00 |
07/10/2017 | BILL | AARON, ROSE ANN | $1,384.75 | $1,384.75 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-301.00 | $301.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $301.00 | $903.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-301.60 | $903.00 |
07/11/2016 | BILL | AARON, ROSE ANN | $1,204.60 | $1,204.60 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-309.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $309.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-313.19 | $927.00 |
07/07/2015 | BILL | AARON, ROSE ANN | $1,240.19 | $1,240.19 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $303.00 | $303.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $303.00 | $303.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-303.00 | $303.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-303.00 | $606.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-305.94 | $909.00 |
07/08/2014 | BILL | AARON, ROSE ANN | $1,214.94 | $1,214.94 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-297.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-297.00 | $297.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-297.00 | $594.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-299.11 | $891.00 |
07/08/2013 | BILL | AARON, ROSE ANN | $1,190.11 | $1,190.11 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-305.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-305.00 | $305.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-305.00 | $610.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-305.04 | $915.00 |
07/10/2012 | BILL | AARON, ROSE ANN | $1,220.04 | $1,220.04 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-231.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-231.00 | $231.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-231.00 | $462.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-231.14 | $693.00 |
07/08/2011 | BILL | AARON, ROSE ANN | $924.14 | $924.14 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-224.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-224.00 | $224.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-224.00 | $448.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-225.23 | $672.00 |
07/08/2010 | BILL | AARON, ROSE ANN | $897.23 | $897.23 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-320.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-320.00 | $320.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-320.00 | $640.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-323.66 | $960.00 |
07/06/2009 | BILL | AARON, ROSE ANN | $1,283.66 | $1,283.66 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-311.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-311.00 | $311.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-311.00 | $622.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-313.26 | $933.00 |
07/15/2008 | BILL | AARON, ROSE ANN | $1,246.26 | $1,246.26 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-302.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-302.00 | $302.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-302.00 | $604.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-303.96 | $906.00 |
07/12/2007 | BILL | AARON, ROSE ANN | $1,209.96 | $1,209.96 |
03/08/2007 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 995309 | $-293.00 | $0.00 |
01/09/2007 | PAYMENT | OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414 | $-293.00 | $293.00 |
10/04/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 841826 | $-293.00 | $586.00 |
08/24/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 785719 | $-295.73 | $879.00 |
07/12/2006 | BILL | AARON, ROSE ANN | $1,174.73 | $1,174.73 |
03/10/2006 | PAYMENT | OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452 | $-285.00 | $0.00 |
01/11/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 541661 | $-285.00 | $285.00 |
10/11/2005 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 417963 | $-285.00 | $570.00 |
08/18/2005 | PAYMENT | OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719 | $-285.51 | $855.00 |
07/15/2005 | BILL | AARON, ROSE ANN | $1,140.51 | $1,140.51 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-278.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-274.44 | $278.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-281.56 | $552.44 |
08/03/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11612 | $-281.56 | $834.00 |
07/08/2004 | BILL | AARON, ROSE ANN | $1,115.56 | $1,115.56 |
11/04/2003 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 3212 | $-165.60 | $0.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.00 | $165.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | VERNER, JOHN T & KATHLEEN M | $160.00 | $160.00 |