08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-571.70 | $1,713.00 |
07/16/2024 | BILL | BERRY, JANIS M TR | $2,284.70 | $2,284.70 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-559.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-559.00 | $559.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-559.00 | $1,118.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-560.83 | $1,677.00 |
07/17/2023 | BILL | BERRY, JANIS M TR | $2,237.83 | $2,237.83 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-551.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-551.00 | $551.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-551.00 | $1,102.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-552.43 | $1,653.00 |
07/15/2022 | BILL | BERRY, JANIS M TR | $2,205.43 | $2,205.43 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-814.50 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-814.50 | $814.50 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-814.50 | $1,629.00 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-814.64 | $2,443.50 |
07/14/2021 | BILL | BERRY, JANIS M TR | $3,258.14 | $3,258.14 |
02/26/2021 | PAYMENT | JM BERRY ACH NORW - 029538139 | $-532.00 | $0.00 |
01/04/2021 | PAYMENT | JM BERRY ACH NORW - 028948432 | $-532.00 | $532.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-532.00 | $1,064.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $533.88 | $1,596.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-533.88 | $1,062.12 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-533.88 | $1,596.00 |
07/09/2020 | BILL | BERRY, JANIS M TR | $2,129.88 | $2,129.88 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-523.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-523.00 | $523.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-523.00 | $1,046.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-526.14 | $1,569.00 |
07/10/2019 | BILL | BERRY, JANIS M | $2,095.14 | $2,095.14 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-514.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-514.00 | $514.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-514.00 | $1,028.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-514.69 | $1,542.00 |
07/10/2018 | BILL | BERRY, JANIS M | $2,056.69 | $2,056.69 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-508.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-508.00 | $508.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-508.00 | $1,016.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-511.70 | $1,524.00 |
07/10/2017 | BILL | BERRY, JANIS M | $2,035.70 | $2,035.70 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-457.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-457.00 | $457.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-457.00 | $914.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-458.71 | $1,371.00 |
07/11/2016 | BILL | BERRY, JANIS M | $1,829.71 | $1,829.71 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-469.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-469.00 | $469.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-469.00 | $938.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-470.15 | $1,407.00 |
07/07/2015 | BILL | BERRY, JANIS M | $1,877.15 | $1,877.15 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-460.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-460.00 | $460.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-460.00 | $920.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-461.41 | $1,380.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $461.41 | $1,841.41 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-461.41 | $1,380.00 |
07/08/2014 | BILL | BERRY, JANIS M | $1,841.41 | $1,841.41 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-665.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-665.00 | $665.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-665.00 | $1,330.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-665.40 | $1,995.00 |
07/08/2013 | BILL | BERRY, JANIS M | $2,660.40 | $2,660.40 |
02/20/2013 | PAYMENT | DYE, GARY Y & MARGIE L CHECK NUM: 2733 | $-508.00 | $0.00 |
12/24/2012 | PAYMENT | DYE, MARGIE L CHECK NUM: 2709 | $-508.00 | $508.00 |
09/27/2012 | PAYMENT | DYE, MARGIE L CHECK NUM: 2674 | $-508.00 | $1,016.00 |
07/27/2012 | PAYMENT | DYE, MARGIE L CHECK NUM: 2655 | $-509.33 | $1,524.00 |
07/10/2012 | BILL | DYE, GARY Y & MARGIE L | $2,033.33 | $2,033.33 |
01/31/2012 | PAYMENT | DYE, GARY Y & MARGIE L CHECK NUM: 2588 | $-402.00 | $0.00 |
12/23/2011 | PAYMENT | DYE, GARY Y & MARGIE L CHECK NUM: 2579 | $-402.00 | $402.00 |
09/26/2011 | PAYMENT | DYE, GARY Y & MARGIE L CHECK NUM: 2547 | $-402.00 | $804.00 |
08/08/2011 | PAYMENT | DYE, GARY Y & MARGIE L CHECK NUM: 2532 | $-405.88 | $1,206.00 |
07/08/2011 | BILL | DYE, GARY Y & MARGIE L | $1,611.88 | $1,611.88 |
02/18/2011 | PAYMENT | DYE, GARY Y & MARGIE L CHECK NUM: 2493 | $-391.00 | $0.00 |
12/17/2010 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2484 | $-391.00 | $391.00 |
10/05/2010 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2465 | $-391.00 | $782.00 |
08/04/2010 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2450 | $-391.93 | $1,173.00 |
07/08/2010 | BILL | DYE, GARY Y & MARGIE L | $1,564.93 | $1,564.93 |
02/18/2010 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2400 | $-595.00 | $0.00 |
12/30/2009 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2383 | $-595.00 | $595.00 |
10/05/2009 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2348 | $-595.00 | $1,190.00 |
08/04/2009 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2330 | $-598.74 | $1,785.00 |
07/06/2009 | BILL | DYE, GARY Y & MARGIE L | $2,383.74 | $2,383.74 |
09/16/2008 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2196 | $-1,734.00 | $0.00 |
08/11/2008 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2171 | $-580.32 | $1,734.00 |
07/15/2008 | BILL | DYE, GARY Y & MARGIE L | $2,314.32 | $2,314.32 |
08/01/2007 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1981 | $-2,246.92 | $0.00 |
07/12/2007 | BILL | DYE, GARY Y & MARGIE L | $2,246.92 | $2,246.92 |
09/06/2006 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1808 | $-1,635.00 | $0.00 |
08/25/2006 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1792 | $-546.50 | $1,635.00 |
07/12/2006 | BILL | DYE, GARY Y & MARGIE L | $2,181.50 | $2,181.50 |
09/20/2005 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1578 | $-1,587.00 | $0.00 |
08/18/2005 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1548 | $-530.96 | $1,587.00 |
07/15/2005 | BILL | DYE, GARY Y & MARGIE L | $2,117.96 | $2,117.96 |
03/04/2005 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1410 | $-518.00 | $0.00 |
01/04/2005 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1345 | $-518.00 | $518.00 |
10/11/2004 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1281 | $-518.00 | $1,036.00 |
08/13/2004 | PAYMENT | DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1239 | $-519.52 | $1,554.00 |
07/08/2004 | BILL | DYE, GARY Y & MARGIE L | $2,073.52 | $2,073.52 |
09/10/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 71191 | $-262.50 | $0.00 |
08/15/2003 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197 | $-87.51 | $262.50 |
07/18/2003 | BILL | SAGE VIEW ESTATES LLC | $350.01 | $350.01 |