12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-727.00 | $727.00 |
10/07/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-727.00 | $1,454.00 |
08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-730.40 | $2,181.00 |
07/16/2024 | BILL | BORBON, GABRIEL & TZEITEL A | $2,911.40 | $2,911.40 |
03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-711.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-711.00 | $711.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-711.00 | $1,422.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-712.78 | $2,133.00 |
07/17/2023 | BILL | BORBON, GABRIEL & TZEITEL A | $2,845.78 | $2,845.78 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-682.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-682.00 | $682.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-682.00 | $1,364.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-682.96 | $2,046.00 |
07/15/2022 | BILL | BORBON, GABRIEL & TZEITEL A | $2,728.96 | $2,728.96 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-671.48 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-671.48 | $671.48 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-671.48 | $1,342.96 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-671.67 | $2,014.44 |
07/14/2021 | BILL | BORBON, GABRIEL & TZEITEL A | $2,686.11 | $2,686.11 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-653.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-653.00 | $653.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-653.00 | $1,306.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $656.15 | $1,959.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-656.15 | $1,302.85 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-656.15 | $1,959.00 |
07/09/2020 | BILL | BORBON, GABRIEL & TZEITEL A | $2,615.15 | $2,615.15 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-641.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-641.00 | $641.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-641.00 | $1,282.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-644.21 | $1,923.00 |
07/10/2019 | BILL | BORBON, GABRIEL & TZEITEL A | $2,567.21 | $2,567.21 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-626.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-626.00 | $626.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-626.00 | $1,252.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-629.92 | $1,878.00 |
07/10/2018 | BILL | BORBON, GABRIEL & TZEITEL A | $2,507.92 | $2,507.92 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-619.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-619.00 | $619.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-619.00 | $1,238.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-622.72 | $1,857.00 |
07/10/2017 | BILL | BORBON, GABRIEL & TZEITEL A | $2,479.72 | $2,479.72 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-539.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-539.00 | $539.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-539.00 | $1,078.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-543.30 | $1,617.00 |
07/11/2016 | BILL | BORBON, GABRIEL & TZEITEL A | $2,160.30 | $2,160.30 |
02/10/2016 | PAYMENT | CHICAGO TITLE INS CO CHECK NUM: 686397 | $-548.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-548.00 | $548.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-548.00 | $1,096.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-549.99 | $1,644.00 |
07/07/2015 | BILL | VOLBERDING, TZEITEL A | $2,193.99 | $2,193.99 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-535.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-535.00 | $535.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-535.00 | $1,070.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-536.12 | $1,605.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $536.12 | $2,141.12 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-536.12 | $1,605.00 |
07/08/2014 | BILL | VOLBERDING, TZEITEL A | $2,141.12 | $2,141.12 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-522.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-522.00 | $522.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-522.00 | $1,044.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-522.46 | $1,566.00 |
07/08/2013 | BILL | VOLBERDING, TZEITEL A | $2,088.46 | $2,088.46 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-541.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-541.00 | $541.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-541.00 | $1,082.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-544.20 | $1,623.00 |
07/10/2012 | BILL | VOLBERDING, TZEITEL A | $2,167.20 | $2,167.20 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-435.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-435.00 | $435.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-435.00 | $870.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265061 | $-437.02 | $1,305.00 |
07/08/2011 | BILL | VOLBERDING, TZEITEL | $1,742.02 | $1,742.02 |
07/05/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 12884 | $-461.45 | $0.00 |
07/05/2011 | AMENDMENT | REMOVE INTERST POSTMARK | $-3.37 | $461.45 |
07/05/2011 | INTEREST | Monthly Interest | $3.37 | $464.82 |
06/06/2011 | INTEREST | Monthly Interest | $33.75 | $461.45 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $427.70 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.20 | $421.20 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.00 | $405.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-405.00 | $810.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-408.78 | $1,215.00 |
07/08/2010 | BILL | PERRY, JOSEPH C | $1,623.78 | $1,623.78 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-592.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-592.00 | $592.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-592.00 | $1,184.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-592.96 | $1,776.00 |
07/06/2009 | BILL | PERRY, JOSEPH C | $2,368.96 | $2,368.96 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-574.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-574.00 | $574.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-574.00 | $1,148.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-577.99 | $1,722.00 |
07/15/2008 | BILL | PERRY, JOSEPH C | $2,299.99 | $2,299.99 |
03/05/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-557.00 | $0.00 |
01/03/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300 | $-557.00 | $557.00 |
10/02/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-557.00 | $1,114.00 |
08/17/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000 | $-560.54 | $1,671.00 |
07/12/2007 | BILL | HICKS, EMILY JUNE & ROBERT P S | $2,231.54 | $2,231.54 |
03/05/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200 | $-541.00 | $0.00 |
12/29/2006 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300 | $-541.00 | $541.00 |
10/04/2006 | PAYMENT | OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038 | $-541.00 | $1,082.00 |
09/19/2006 | PAYMENT | OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1571146 | $-565.28 | $1,623.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $21.74 | $2,188.28 |
07/12/2006 | BILL | HICKS, EMILY JUNE & ROBERT P S | $2,166.54 | $2,166.54 |
03/07/2006 | PAYMENT | BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2962 | $-382.00 | $0.00 |
12/21/2005 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 2841 | $-382.00 | $382.00 |
10/06/2005 | PAYMENT | BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2713 | $-382.00 | $764.00 |
08/23/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 100604 | $-385.76 | $1,146.00 |
07/15/2005 | BILL | R & K HOMES RIVER RANCH LLC | $1,531.76 | $1,531.76 |