08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-404.92 | $1,209.00 |
07/16/2024 | BILL | CARDENAS, ROBERT JR | $1,613.92 | $1,613.92 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-396.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-396.00 | $396.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-396.00 | $792.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-398.10 | $1,188.00 |
07/17/2023 | BILL | CARDENAS, ROBERT JR | $1,586.10 | $1,586.10 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-381.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-381.00 | $381.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-381.00 | $762.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-381.98 | $1,143.00 |
07/15/2022 | BILL | CARDENAS, ROBERT JR | $1,524.98 | $1,524.98 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-379.26 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-379.26 | $379.26 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-379.26 | $758.52 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-379.41 | $1,137.78 |
07/14/2021 | BILL | CARDENAS, ROBERT JR | $1,517.19 | $1,517.19 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-369.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-369.00 | $369.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-369.00 | $738.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $373.26 | $1,107.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-373.26 | $733.74 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-373.26 | $1,107.00 |
07/09/2020 | BILL | CARDENAS, ROBERT JR | $1,480.26 | $1,480.26 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-366.00 | $366.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $732.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-367.37 | $1,098.00 |
07/10/2019 | BILL | CARDENAS, ROBERT JR | $1,465.37 | $1,465.37 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-359.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-359.00 | $359.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-359.00 | $718.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-361.16 | $1,077.00 |
07/10/2018 | BILL | CARDENAS, ROBERT JR | $1,438.16 | $1,438.16 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-360.00 | $0.00 |
01/02/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-360.00 | $360.00 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH | $-360.00 | $720.00 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-361.11 | $1,080.00 |
07/10/2017 | BILL | CARDENAS, ROBERT JR | $1,441.11 | $1,441.11 |
03/06/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-314.00 | $0.00 |
01/03/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-314.00 | $314.00 |
09/29/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/18/2016 | PAYMENT | FREEDOM MORTAGE CHECK NUM: 80010392 | $-317.66 | $942.00 |
07/11/2016 | BILL | CARDENAS, ROBERT JR | $1,259.66 | $1,259.66 |
03/02/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
01/11/2016 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 385191 | $-323.00 | $323.00 |
10/02/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-323.00 | $646.00 |
08/14/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-326.15 | $969.00 |
07/07/2015 | BILL | FRAGIACOMO, TRAVIS | $1,295.15 | $1,295.15 |
02/26/2015 | PAYMENT | FRAGIACOMO (EVERGREEN) CHECK NUM: 367361 | $-316.00 | $0.00 |
02/05/2015 | PAYMENT | EVERGREEN - FRAGIACOMO CHECK NUM: 365924 | $-328.64 | $316.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.64 | $644.64 |
08/08/2014 | PAYMENT | FRAGIACOMO-EVERGREEN NOTE SERV CHECK NUM: 354232 | $-634.71 | $632.00 |
07/08/2014 | BILL | FRAGIACOMO, TRAVIS | $1,266.71 | $1,266.71 |
01/15/2014 | PAYMENT | FRAGIACOMO (EVEREGREEN NOTE) CHECK NUM: 341281 | $-614.00 | $0.00 |
08/27/2013 | PAYMENT | EVERGREEN NOTE SERV FRAGIACOMO CHECK NUM: 332237 | $-615.58 | $614.00 |
07/08/2013 | BILL | FRAGIACOMO, TRAVIS | $1,229.58 | $1,229.58 |
02/22/2013 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 320793 | $-310.00 | $0.00 |
01/17/2013 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 318517 | $-310.00 | $310.00 |
07/26/2012 | PAYMENT | FRAGIACOMO, TRAVIS CHECK NUM: 307142 | $-622.80 | $620.00 |
07/10/2012 | BILL | FRAGIACOMO, TRAVIS | $1,242.80 | $1,242.80 |
08/16/2011 | PAYMENT | PENSCO TRUST COMPANY CHECK NUM: 719604 | $-911.83 | $0.00 |
07/08/2011 | BILL | PENSCO TRUST COMPANY | $911.83 | $911.83 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-215.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-215.00 | $215.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-215.00 | $430.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-215.57 | $645.00 |
07/08/2010 | BILL | IRBY, JOSHUA / URY, JENNIFER | $860.57 | $860.57 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-332.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-332.00 | $332.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-332.00 | $664.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-334.79 | $996.00 |
07/06/2009 | BILL | IRBY, JOSHUA / URY, JENNIFER | $1,330.79 | $1,330.79 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-323.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-323.00 | $323.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-323.00 | $646.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-323.09 | $969.00 |
07/15/2008 | BILL | IRBY, JOSHUA / URY, JENNIFER | $1,292.09 | $1,292.09 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-313.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-313.00 | $313.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-313.00 | $626.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-314.00 | $939.00 |
07/12/2007 | BILL | IRBY, JOSHUA / URY, JENNIFER | $1,253.00 | $1,253.00 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-304.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-304.00 | $304.00 |
10/04/2006 | PAYMENT | FOUNDERS TITLE COMPANY CHECK BANK: 94-7074 NUM: 1750401 | $-304.00 | $608.00 |
08/28/2006 | PAYMENT | MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 963 | $-304.51 | $912.00 |
07/12/2006 | BILL | MENYHART, STEPHEN E | $1,216.51 | $1,216.51 |
01/03/2006 | PAYMENT | MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 632 | $-1,165.96 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $28.22 | $1,165.96 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.34 | $1,137.74 |
07/15/2005 | BILL | MENYHART, STEPHEN E | $1,126.40 | $1,126.40 |