08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-573.67 | $1,713.00 |
07/16/2024 | BILL | GONZALEZ-HERNANDEZ, ADAN ET AL | $2,286.67 | $2,286.67 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-538.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-538.00 | $538.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-538.00 | $1,076.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-541.21 | $1,614.00 |
07/17/2023 | BILL | GONZALEZ-HERNANDEZ, ADAN ET AL | $2,155.21 | $2,155.21 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-498.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-498.00 | $498.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-498.00 | $996.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-500.76 | $1,494.00 |
07/15/2022 | BILL | GONZALEZ-HERNANDEZ, ADAN ET AL | $1,994.76 | $1,994.76 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-475.72 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-475.72 | $475.72 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-475.72 | $951.44 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-475.93 | $1,427.16 |
07/14/2021 | BILL | GONZALEZ-HERNANDEZ, ADAN ET AL | $1,903.09 | $1,903.09 |
11/30/2020 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK NUM: 57541 | $-894.00 | $0.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-447.00 | $894.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $448.91 | $1,341.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-448.91 | $892.09 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-448.91 | $1,341.00 |
07/09/2020 | BILL | GONZALEZ-HERNANDEZ, ADAN ET AL | $1,789.91 | $1,789.91 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-430.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-430.00 | $430.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-430.00 | $860.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-430.90 | $1,290.00 |
07/10/2019 | BILL | GONZALEZ-HERNANDEZ, ADAN ET AL | $1,720.90 | $1,720.90 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-415.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-415.00 | $415.00 |
09/26/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90006684 | $-415.00 | $830.00 |
08/21/2018 | PAYMENT | MENYHART, STEPHEN ESTATE CHECK NUM: 244 | $-418.02 | $1,245.00 |
07/10/2018 | BILL | MENYHART, STEPHEN E | $1,663.02 | $1,663.02 |
03/07/2018 | PAYMENT | MENYHART, STEPHEN E CHECK NUM: 138 | $-414.00 | $0.00 |
01/05/2018 | PAYMENT | MENYHART, STEPHEN E CHECK NUM: 105 | $-414.00 | $414.00 |
08/11/2017 | PAYMENT | MENYHART, STEPHEN E CHECK NUM: 3299 | $-831.44 | $828.00 |
07/10/2017 | BILL | MENYHART, STEPHEN E | $1,659.44 | $1,659.44 |
01/10/2017 | PAYMENT | MENYHART, STEPHEN E CHECK NUM: 3167 | $-736.00 | $0.00 |
08/22/2016 | PAYMENT | MENYHART, STEPHEN E CHECK NUM: 3106 | $-736.46 | $736.00 |
07/11/2016 | BILL | MENYHART, STEPHEN E | $1,472.46 | $1,472.46 |
11/05/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 24156 | $-752.00 | $0.00 |
10/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058 | $-376.00 | $752.00 |
08/12/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS | $-379.52 | $1,128.00 |
07/07/2015 | BILL | SPETH, BLAIR P | $1,507.52 | $1,507.52 |
02/27/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS | $-368.00 | $0.00 |
01/05/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10316488 | $-368.00 | $368.00 |
10/06/2014 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586 | $-368.00 | $736.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-370.64 | $1,104.00 |
07/08/2014 | BILL | SPETH, BLAIR P | $1,474.64 | $1,474.64 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-360.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-360.00 | $360.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-360.00 | $720.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-361.39 | $1,080.00 |
07/08/2013 | BILL | SPETH, BLAIR P | $1,441.39 | $1,441.39 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-364.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-364.00 | $364.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-364.00 | $728.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-367.74 | $1,092.00 |
07/10/2012 | BILL | SPETH, BLAIR P | $1,459.74 | $1,459.74 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-277.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-277.00 | $277.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-277.00 | $554.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-278.86 | $831.00 |
07/08/2011 | BILL | SPETH, BLAIR P | $1,109.86 | $1,109.86 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-269.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-269.00 | $269.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-269.00 | $538.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-270.65 | $807.00 |
07/08/2010 | BILL | SPETH, BLAIR P | $1,077.65 | $1,077.65 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-391.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-391.00 | $391.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-785.59 | $782.00 |
09/04/2009 | ADJUST | CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144 | $394.59 | $1,567.59 |
08/14/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144 | $-394.59 | $1,173.00 |
07/06/2009 | BILL | SPETH, BLAIR P | $1,567.59 | $1,567.59 |
03/02/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560 | $-380.00 | $0.00 |
12/16/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590 | $-380.00 | $380.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-380.00 | $760.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385 | $-381.97 | $1,140.00 |
07/15/2008 | BILL | SPETH, BLAIR | $1,521.97 | $1,521.97 |
03/06/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557 | $-369.00 | $0.00 |
01/07/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094 | $-369.00 | $369.00 |
10/01/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989 | $-369.00 | $738.00 |
08/21/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435 | $-369.19 | $1,107.00 |
08/21/2007 | ADJUST | REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435 | $369.19 | $1,476.19 |
08/21/2007 | VOID | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435 | $-369.19 | $1,107.00 |
07/12/2007 | BILL | SPETH, BLAIR | $1,476.19 | $1,476.19 |
03/06/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131 | $-358.00 | $0.00 |
01/09/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492 | $-358.00 | $358.00 |
10/04/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335 | $-358.00 | $716.00 |
08/24/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400 | $-359.18 | $1,074.00 |
07/12/2006 | BILL | SPETH, BLAIR | $1,433.18 | $1,433.18 |
03/09/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309 | $-347.00 | $0.00 |
01/09/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459581 | $-347.00 | $347.00 |
09/15/2005 | PAYMENT | MLSG RETAIL CHECK BANK: 94-77 NUM: 2471 | $-347.00 | $694.00 |
07/22/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 98874 | $-350.44 | $1,041.00 |
07/15/2005 | BILL | SPETH, BLAIR | $1,391.44 | $1,391.44 |