12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-680.00 | $680.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-680.00 | $1,360.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-681.56 | $2,040.00 |
07/16/2024 | BILL | SCHOOLEY, ROBERT CAMERON ET AL | $2,721.56 | $2,721.56 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-660.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-660.00 | $660.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-660.00 | $1,320.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-662.36 | $1,980.00 |
07/17/2023 | BILL | SCHOOLEY, ROBERT CAMERON ET AL | $2,642.36 | $2,642.36 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-563.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-563.00 | $563.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-563.00 | $1,126.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-566.07 | $1,689.00 |
07/15/2022 | BILL | SCHOOLEY, ROBERT CAMERON ET AL | $2,255.07 | $2,255.07 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-547.31 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-547.31 | $547.31 |
09/28/2021 | PAYMENT | INSPIRE CLOSING SERVICES CHECK 2080 | $-547.31 | $1,094.62 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-547.50 | $1,641.93 |
07/14/2021 | BILL | SCHOOLEY, ROBERT CAMERON ET AL | $2,189.43 | $2,189.43 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-530.00 | $0.00 |
12/10/2020 | PAYMENT | TICOR TITLE CHECK NUM: 20016089 | $-530.00 | $530.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-530.00 | $1,060.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $534.85 | $1,590.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-534.85 | $1,055.15 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-534.85 | $1,590.00 |
07/09/2020 | BILL | MICHAELS, REBECCA L ET AL | $2,124.85 | $2,124.85 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-497.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-497.00 | $497.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-497.00 | $994.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-500.50 | $1,491.00 |
07/10/2019 | BILL | MICHAELS, REBECCA L ET AL | $1,991.50 | $1,991.50 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-473.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-473.00 | $473.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-473.00 | $946.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-477.72 | $1,419.00 |
07/10/2018 | BILL | MICHAELS, REBECCA L ET AL | $1,896.72 | $1,896.72 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-454.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-454.00 | $454.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-454.00 | $908.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.30 | $1,362.00 |
07/10/2017 | BILL | MICHAELS, REBECCA L ET AL | $1,820.30 | $1,820.30 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-443.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.00 | $443.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-443.00 | $886.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $443.00 | $1,329.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-443.00 | $886.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-445.23 | $1,329.00 |
07/11/2016 | BILL | MICHAELS, REBECCA L ET AL | $1,774.23 | $1,774.23 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-442.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-442.00 | $442.00 |
09/16/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 54640 | $-442.00 | $884.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-444.59 | $1,326.00 |
07/07/2015 | BILL | BARR, CHRISTOPHER A | $1,770.59 | $1,770.59 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-429.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-429.00 | $429.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-429.00 | $858.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-431.89 | $1,287.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $431.89 | $1,718.89 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-431.89 | $1,287.00 |
07/08/2014 | BILL | BARR, CHRISTOPHER A | $1,718.89 | $1,718.89 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-417.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-417.00 | $417.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-417.00 | $834.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-417.75 | $1,251.00 |
07/08/2013 | BILL | BARR, CHRISTOPHER A | $1,668.75 | $1,668.75 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-237.00 | $0.00 |
12/31/2012 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 1697397 | $-237.00 | $237.00 |
12/31/2012 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 9004979865 | $-9.48 | $474.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-237.00 | $483.48 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.48 | $720.48 |
08/21/2012 | PAYMENT | LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184 | $-238.50 | $711.00 |
07/10/2012 | BILL | LEGADO DAYTON HOMES, LLC | $949.50 | $949.50 |
02/16/2012 | PAYMENT | LL REO, LLC CHECK NUM: 2674036 | $-384.00 | $0.00 |
12/28/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2555440 | $-384.00 | $384.00 |
09/15/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2344742 | $-384.00 | $768.00 |
08/11/2011 | PAYMENT | CHECK | $-388.09 | $1,152.00 |
07/08/2011 | BILL | LL REO LLC | $1,540.09 | $1,540.09 |
12/21/2010 | PAYMENT | LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521 | $-8,189.05 | $0.00 |
12/02/2010 | AMENDMENT | 2009 Insts 1-2 Unmarkd Bankrpt | $0.00 | $8,189.05 |
12/02/2010 | AMENDMENT | 2008 Insts 3-4 Unmarkd Bankrpt | $0.00 | $8,189.05 |
12/01/2010 | INTEREST | Monthly Interest | $38.00 | $8,189.05 |
11/01/2010 | INTEREST | Monthly Interest | $38.00 | $8,151.05 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $48.80 | $8,113.05 |
10/01/2010 | INTEREST | Monthly Interest | $38.00 | $8,064.25 |
09/01/2010 | INTEREST | Monthly Interest | $38.00 | $8,026.25 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.56 | $7,988.25 |
08/24/2010 | INTEREST | Monthly Interest | $38.00 | $7,968.69 |
07/08/2010 | BILL | LAKEMONT LEGADO LLC | $1,950.04 | $7,930.69 |
07/02/2010 | INTEREST | Monthly Interest | $38.00 | $5,980.65 |
07/02/2010 | INTEREST | Monthly Interest | $38.00 | $5,942.65 |
06/01/2010 | INTEREST | Monthly Interest | $195.91 | $5,904.65 |
05/03/2010 | INTEREST | Monthly Interest | $20.46 | $5,708.74 |
03/31/2010 | INTEREST | Monthly Interest | $20.46 | $5,688.28 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $147.38 | $5,667.82 |
03/01/2010 | INTEREST | Monthly Interest | $20.46 | $5,520.44 |
02/01/2010 | INTEREST | Monthly Interest | $20.46 | $5,499.98 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $94.76 | $5,479.52 |
01/04/2010 | INTEREST | Monthly Interest | $20.46 | $5,384.76 |
12/01/2009 | INTEREST | Monthly Interest | $20.46 | $5,364.30 |
11/03/2009 | INTEREST | Monthly Interest | $20.46 | $5,343.84 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $52.67 | $5,323.38 |
10/05/2009 | INTEREST | Monthly Interest | $20.46 | $5,270.71 |
09/01/2009 | INTEREST | Monthly Interest | $20.46 | $5,250.25 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.09 | $5,229.79 |
08/03/2009 | INTEREST | Monthly Interest | $20.46 | $5,208.70 |
07/06/2009 | BILL | LAKEMONT LEGADO LLC | $2,105.37 | $5,188.24 |
07/01/2009 | INTEREST | Monthly Interest | $20.46 | $3,082.87 |
07/01/2009 | INTEREST | Monthly Interest | $20.46 | $3,062.41 |
06/01/2009 | INTEREST | Monthly Interest | $185.11 | $3,041.95 |
05/01/2009 | INTEREST | Monthly Interest | $2.17 | $2,856.84 |
04/01/2009 | INTEREST | Monthly Interest | $2.17 | $2,854.67 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $153.68 | $2,852.50 |
03/02/2009 | INTEREST | Monthly Interest | $2.17 | $2,698.82 |
02/03/2009 | INTEREST | Monthly Interest | $2.17 | $2,696.65 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $98.84 | $2,694.48 |
01/05/2009 | INTEREST | Monthly Interest | $2.17 | $2,595.64 |
12/02/2008 | AMENDMENT | 2009 Insts 1-2 Marked Bankrupt | $0.00 | $2,593.47 |
12/02/2008 | AMENDMENT | 2008 Insts 3-4 Marked Bankrupt | $0.00 | $2,593.47 |
12/01/2008 | INTEREST | Monthly Interest | $2.17 | $2,593.47 |
11/03/2008 | INTEREST | Monthly Interest | $2.17 | $2,591.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $54.97 | $2,589.13 |
10/01/2008 | INTEREST | Monthly Interest | $2.17 | $2,534.16 |
09/02/2008 | INTEREST | Monthly Interest | $2.17 | $2,531.99 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.06 | $2,529.82 |
08/04/2008 | INTEREST | Monthly Interest | $2.17 | $2,507.76 |
07/15/2008 | BILL | LAKEMONT LEGADO LLC | $2,195.38 | $2,505.59 |
07/01/2008 | INTEREST | Monthly Interest | $2.17 | $310.21 |
07/01/2008 | INTEREST | Monthly Interest | $2.17 | $308.04 |
06/02/2008 | INTEREST | Monthly Interest | $21.67 | $305.87 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $284.20 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.00 | $278.20 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.20 | $265.20 |
10/12/2007 | PAYMENT | LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767 | $-130.00 | $260.00 |
10/12/2007 | AMENDMENT | postmark | $-5.20 | $390.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.20 | $395.20 |
08/27/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590 | $-134.47 | $390.00 |
07/12/2007 | BILL | LAKEMONT LEGADO LLC | $524.47 | $524.47 |
03/05/2007 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067 | $-131.00 | $0.00 |
01/10/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635 | $-131.00 | $131.00 |
10/04/2006 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900 | $-131.00 | $262.00 |
08/29/2006 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845 | $-131.23 | $393.00 |
07/12/2006 | BILL | DAYTON VALLEY INVESTORS LLC | $524.23 | $524.23 |