08/24/2023 | PAYMENT | JONES, STEPHANIE M CHECK 2439 | $-2,208.05 | $0.00 |
07/17/2023 | BILL | JONES, STEPHANIE | $2,208.05 | $2,208.05 |
08/22/2022 | PAYMENT | JONES, STEPHANIE CHECK 1149 | $-2,120.60 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,120.60 |
07/15/2022 | BILL | JONES, STEPHANIE | $2,120.60 | $2,120.60 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-523.82 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-523.82 | $523.82 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-523.82 | $1,047.64 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-524.01 | $1,571.46 |
07/14/2021 | BILL | JONES, STEPHANIE | $2,095.47 | $2,095.47 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-510.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-510.00 | $510.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-510.00 | $1,020.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $511.70 | $1,530.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-511.70 | $1,018.30 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-511.70 | $1,530.00 |
07/09/2020 | BILL | JONES, STEPHANIE | $2,041.70 | $2,041.70 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-502.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-502.00 | $502.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-502.00 | $1,004.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-504.47 | $1,506.00 |
07/10/2019 | BILL | JONES, STEPHANIE | $2,010.47 | $2,010.47 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-491.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-491.00 | $491.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-491.00 | $982.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-494.39 | $1,473.00 |
07/10/2018 | BILL | JONES, STEPHANIE | $1,967.39 | $1,967.39 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-488.00 | $0.00 |
01/02/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-488.00 | $488.00 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH | $-488.00 | $976.00 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-490.94 | $1,464.00 |
07/10/2017 | BILL | JONES, STEPHANIE | $1,954.94 | $1,954.94 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-440.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-440.00 | $440.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-440.00 | $880.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-440.49 | $1,320.00 |
07/11/2016 | BILL | JONES, KEVIN & STEPHANIE | $1,760.49 | $1,760.49 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-448.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-448.00 | $448.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-448.00 | $896.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-450.98 | $1,344.00 |
07/07/2015 | BILL | JONES, KEVIN & STEPHANIE | $1,794.98 | $1,794.98 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-438.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-438.00 | $438.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-438.00 | $876.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-439.72 | $1,314.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $439.72 | $1,753.72 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-439.72 | $1,314.00 |
07/08/2014 | BILL | JONES, KEVIN & STEPHANIE | $1,753.72 | $1,753.72 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-428.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-428.00 | $428.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-428.00 | $856.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-428.32 | $1,284.00 |
07/08/2013 | BILL | JONES, KEVIN & STEPHANIE | $1,712.32 | $1,712.32 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-418.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-418.00 | $418.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-418.00 | $836.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-419.43 | $1,254.00 |
07/10/2012 | BILL | JONES, KEVIN & STEPHANIE | $1,673.43 | $1,673.43 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-315.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-315.00 | $315.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-315.00 | $630.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-317.59 | $945.00 |
07/08/2011 | BILL | JONES, KEVIN & STEPHANIE | $1,262.59 | $1,262.59 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-306.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-306.00 | $306.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-306.00 | $612.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-307.93 | $918.00 |
07/08/2010 | BILL | BROWN, MATTHEW K & VALERIE J | $1,225.93 | $1,225.93 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-494.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-494.00 | $494.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-494.00 | $988.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-495.48 | $1,482.00 |
07/06/2009 | BILL | BROWN, MATTHEW K & VALERIE J | $1,977.48 | $1,977.48 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-479.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-479.00 | $479.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-479.00 | $958.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-482.94 | $1,437.00 |
07/15/2008 | BILL | BROWN, MATTHEW K & VALERIE J | $1,919.94 | $1,919.94 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-465.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-465.00 | $465.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-465.00 | $930.00 |
07/20/2007 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 9266 | $-467.58 | $1,395.00 |
07/12/2007 | BILL | BROWN, MATTHEW K & VALERIE J | $1,862.58 | $1,862.58 |
03/02/2007 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 52545 | $-48.00 | $0.00 |
01/05/2007 | PAYMENT | ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880 | $-48.00 | $48.00 |
10/06/2006 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754 | $-48.00 | $96.00 |
08/27/2006 | PAYMENT | ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138 | $-48.77 | $144.00 |
07/12/2006 | BILL | ALTMANN CONSTRUCTION INC | $192.77 | $192.77 |
03/13/2006 | PAYMENT | ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669 | $-44.00 | $0.00 |
01/09/2006 | PAYMENT | ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925 | $-44.00 | $44.00 |
10/11/2005 | PAYMENT | ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621 | $-44.00 | $88.00 |
08/18/2005 | PAYMENT | ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942 | $-46.49 | $132.00 |
07/15/2005 | BILL | ALTMANN CONSTRUCTION INC | $178.49 | $178.49 |