12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-709.00 | $709.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-709.00 | $1,418.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-710.98 | $2,127.00 |
07/16/2024 | BILL | COSTA, CHRISTOPHER & TARA | $2,837.98 | $2,837.98 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-666.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-666.00 | $666.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-666.00 | $1,332.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-667.69 | $1,998.00 |
07/17/2023 | BILL | COSTA, CHRISTOPHER & TARA | $2,665.69 | $2,665.69 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-616.00 | $0.00 |
01/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-616.00 | $616.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-616.00 | $1,232.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-616.53 | $1,848.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,464.53 |
07/15/2022 | BILL | COSTA, CHRISTOPHER & TARA | $2,464.53 | $2,464.53 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-584.46 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-584.46 | $584.46 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-584.46 | $1,168.92 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-584.65 | $1,753.38 |
07/14/2021 | BILL | COSTA, CHRISTOPHER & TARA | $2,338.03 | $2,338.03 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-548.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-548.00 | $548.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-548.00 | $1,096.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $548.61 | $1,644.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-548.61 | $1,095.39 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-548.61 | $1,644.00 |
07/09/2020 | BILL | COSTA, CHRISTOPHER & TARA | $2,192.61 | $2,192.61 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-524.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-524.00 | $524.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-524.00 | $1,048.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-526.34 | $1,572.00 |
07/10/2019 | BILL | COSTA, CHRISTOPHER & TARA | $2,098.34 | $2,098.34 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-505.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-505.00 | $505.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-505.00 | $1,010.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-507.50 | $1,515.00 |
07/10/2018 | BILL | COSTA, CHRISTOPHER & TARA | $2,022.50 | $2,022.50 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-497.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-497.00 | $497.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-497.00 | $994.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-500.07 | $1,491.00 |
07/10/2017 | BILL | COSTA, CHRISTOPHER & TARA | $1,991.07 | $1,991.07 |
07/26/2016 | PAYMENT | SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1446 | $-1,795.68 | $0.00 |
07/11/2016 | BILL | SNOWBIRD ASSOCIATES LLC | $1,795.68 | $1,795.68 |
10/09/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 43699 | $-1,371.00 | $0.00 |
07/21/2015 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK NUM: 1282 | $-459.10 | $1,371.00 |
07/07/2015 | BILL | COLLINS, KENNETH S & GAIL D | $1,830.10 | $1,830.10 |
02/26/2015 | PAYMENT | COLLINS, KENNETH S CHECK NUM: 1219 | $-446.00 | $0.00 |
12/30/2014 | PAYMENT | COLLINS, KENNETH CHECK NUM: 1205 | $-446.00 | $446.00 |
10/01/2014 | PAYMENT | COLLINS, KENNETH S CHECK NUM: 1182 | $-446.00 | $892.00 |
08/18/2014 | PAYMENT | COLLINS, KENNETH S CHECK NUM: 1179 | $-449.82 | $1,338.00 |
07/08/2014 | BILL | COLLINS, KENNETH S & GAIL D | $1,787.82 | $1,787.82 |
03/05/2014 | PAYMENT | COLLINS, KENNETH CHECK NUM: 1163 | $-436.00 | $0.00 |
01/13/2014 | PAYMENT | COLLINS, KENNETH CHECK NUM: 1158 | $-436.00 | $436.00 |
10/10/2013 | PAYMENT | COLLINS, KENNETH CHECK NUM: 1149 | $-436.00 | $872.00 |
08/23/2013 | PAYMENT | COLLINS, KENNETH CHECK NUM: 1143 | $-437.43 | $1,308.00 |
07/08/2013 | BILL | COLLINS, KENNETH S & GAIL D | $1,745.43 | $1,745.43 |
02/27/2013 | PAYMENT | COLLINS, KENNETH CHECK NUM: 1125 | $-426.00 | $0.00 |
01/03/2013 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK NUM: 1117 | $-426.00 | $426.00 |
09/24/2012 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK NUM: 1108 | $-426.00 | $852.00 |
08/20/2012 | PAYMENT | COLLINS, KENNETH CHECK NUM: 1104 | $-427.57 | $1,278.00 |
07/10/2012 | BILL | COLLINS, KENNETH S & GAIL D | $1,705.57 | $1,705.57 |
02/14/2012 | PAYMENT | COLLINS, KENNETH S CHECK NUM: 1080 | $-323.00 | $0.00 |
12/27/2011 | PAYMENT | COLLINS, KENNETH CHECK NUM: 1075 | $-323.00 | $323.00 |
09/26/2011 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK NUM: 1068 | $-323.00 | $646.00 |
08/08/2011 | PAYMENT | COLLINS, KENNETH CHECK NUM: 1059 | $-324.82 | $969.00 |
07/08/2011 | BILL | COLLINS, KENNETH S & GAIL D | $1,293.82 | $1,293.82 |
03/10/2011 | PAYMENT | COLLINS, KENNETH CHECK NUM: 1038 | $-314.00 | $0.00 |
12/08/2010 | PAYMENT | COLLINS, KENNETH S CHECK BANK: 94-7074 NUM: 1020 | $-314.00 | $314.00 |
10/04/2010 | PAYMENT | COLLINS, KENNETH CHECK BANK: 94-7074 NUM: 1013 | $-314.00 | $628.00 |
08/09/2010 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 94-7074 NUM: 1008 | $-314.25 | $942.00 |
07/08/2010 | BILL | COLLINS, KENNETH S & GAIL D | $1,256.25 | $1,256.25 |
02/17/2010 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 94-7074 NUM: 97 | $-518.00 | $0.00 |
12/07/2009 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6894 | $-518.00 | $518.00 |
10/05/2009 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6889 | $-518.00 | $1,036.00 |
08/17/2009 | PAYMENT | Auto Restore Payment CHECK BANK: 16-24 NUM: 6887 | $-520.89 | $1,554.00 |
08/17/2009 | ADJUST | Auto Adjust Out Payment BANK: 16-24 NUM: 6887 | $520.89 | $2,074.89 |
08/17/2009 | ADJUST | DUPLICATE PAYMENT BANK: 16-24 NUM: 6886 | $520.89 | $1,554.00 |
08/13/2009 | VOID | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6887 | $-520.89 | $1,033.11 |
08/10/2009 | VOID | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6886 | $-520.89 | $1,554.00 |
07/06/2009 | BILL | COLLINS, KENNETH S & GAIL D | $2,074.89 | $2,074.89 |
01/15/2009 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6849 | $-508.00 | $0.00 |
12/02/2008 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6838 | $-508.00 | $508.00 |
10/07/2008 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6808 | $-508.00 | $1,016.00 |
08/12/2008 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6785 | $-508.61 | $1,524.00 |
07/15/2008 | BILL | COLLINS, KENNETH S & GAIL D | $2,032.61 | $2,032.61 |
10/09/2007 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6679 | $-984.00 | $0.00 |
07/25/2007 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6641 | $-987.95 | $984.00 |
07/12/2007 | BILL | COLLINS, KENNETH S & GAIL D | $1,971.95 | $1,971.95 |
01/08/2007 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6591 | $-478.00 | $0.00 |
11/21/2006 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6538 | $-478.00 | $478.00 |
09/14/2006 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6506 | $-478.00 | $956.00 |
07/26/2006 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6479 | $-480.51 | $1,434.00 |
07/12/2006 | BILL | COLLINS, KENNETH S & GAIL D | $1,914.51 | $1,914.51 |
03/02/2006 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6305 | $-464.00 | $0.00 |
01/24/2006 | PAYMENT | COLLINS, KENNETH CHECK BANK: 94-7074 NUM: 123 | $-482.56 | $464.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.56 | $946.56 |
10/03/2005 | PAYMENT | COLLINS, KENNETH S & GAIL D CHECK BANK: 16-24 NUM: 6268 | $-464.00 | $928.00 |
09/14/2005 | ADJUST | remove payment/post others BANK: 94-172 NUM: 9942 | $466.75 | $1,392.00 |
08/18/2005 | VOID | ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942 | $-466.75 | $925.25 |
08/17/2005 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-172 NUM: 466.75 | $-466.75 | $1,392.00 |
07/15/2005 | BILL | ALTMANN CONSTRUCTION INC | $1,858.75 | $1,858.75 |