08/06/2024 | PAYMENT | MICHAEL J FRANCES A VAUGHT PNP PNP - 160600525 | $-1,302.14 | $1,298.00 |
07/16/2024 | BILL | VAUGHT, MICHAEL J & FRANCES A TRS | $2,600.14 | $2,600.14 |
02/26/2024 | PAYMENT | MIKE VAUGHT PNP PNP - 151757756 | $-631.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-631.00 | $631.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-631.00 | $1,262.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-631.47 | $1,893.00 |
07/17/2023 | BILL | ALMASI, GAIL M TR | $2,524.47 | $2,524.47 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-535.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-535.00 | $535.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-535.00 | $1,070.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-535.59 | $1,605.00 |
07/15/2022 | BILL | ALMASI, GAIL M TR | $2,140.59 | $2,140.59 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-519.52 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-519.52 | $519.52 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-519.52 | $1,039.04 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-519.74 | $1,558.56 |
07/14/2021 | BILL | ALMASI, GAIL M TR | $2,078.30 | $2,078.30 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-503.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-503.00 | $503.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-503.00 | $1,006.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $507.94 | $1,509.00 |
10/01/2020 | VOID | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-507.94 | $1,001.06 |
08/17/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-507.94 | $1,509.00 |
07/09/2020 | BILL | ALMASI, DONALD E /ALMASI, GAIL | $2,016.94 | $2,016.94 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-489.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-489.00 | $489.00 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-489.00 | $978.00 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-491.23 | $1,467.00 |
07/10/2019 | BILL | ALMASI, DONALD E /ALMASI, GAIL | $1,958.23 | $1,958.23 |
02/27/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-475.00 | $0.00 |
12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-475.00 | $475.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-475.00 | $950.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-476.23 | $1,425.00 |
07/10/2018 | BILL | ALMASI, DONALD E & GAIL | $1,901.23 | $1,901.23 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-461.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-461.00 | $461.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-461.00 | $922.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-462.88 | $1,383.00 |
07/10/2017 | BILL | ALMASI, DONALD E & GAIL | $1,845.88 | $1,845.88 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-449.00 | $0.00 |
11/21/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 58464 | $-449.00 | $449.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-449.00 | $898.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $449.00 | $1,347.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-449.00 | $898.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-452.15 | $1,347.00 |
07/11/2016 | BILL | ARNETT, CRAIG ET AL | $1,799.15 | $1,799.15 |
03/02/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-448.00 | $0.00 |
12/30/2015 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-448.00 | $448.00 |
10/02/2015 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-448.00 | $896.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-451.45 | $1,344.00 |
07/07/2015 | BILL | ARNETT, CRAIG | $1,795.45 | $1,795.45 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-435.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $435.00 | $435.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-435.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $435.00 | $435.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-435.00 | $0.00 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-435.00 | $435.00 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC | $-390.00 | $870.00 |
07/24/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 94044 | $-483.03 | $1,260.00 |
07/08/2014 | BILL | ARNETT, CRAIG | $1,743.03 | $1,743.03 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-417.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-417.00 | $417.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-417.00 | $834.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-421.71 | $1,251.00 |
07/08/2013 | BILL | WHITEHEAD, JUSTIN | $1,672.71 | $1,672.71 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.00 | $410.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.00 | $820.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.27 | $1,230.00 |
07/10/2012 | BILL | WHITEHEAD, JUSTIN | $1,643.27 | $1,643.27 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-409.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-409.00 | $409.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.00 | $818.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-411.54 | $1,227.00 |
07/08/2011 | BILL | WHITEHEAD, JUSTIN | $1,638.54 | $1,638.54 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.00 | $387.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-387.00 | $774.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-387.82 | $1,161.00 |
07/08/2010 | BILL | WHITEHEAD, JUSTIN | $1,548.82 | $1,548.82 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-557.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-557.00 | $557.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-557.00 | $1,114.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-561.05 | $1,671.00 |
07/06/2009 | BILL | WHITEHEAD, JUSTIN | $2,232.05 | $2,232.05 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-647.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-647.00 | $647.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-647.00 | $1,294.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-648.40 | $1,941.00 |
07/15/2008 | BILL | WHITEHEAD, JUSTIN | $2,589.40 | $2,589.40 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-599.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-599.00 | $599.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-599.00 | $1,198.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-600.62 | $1,797.00 |
07/12/2007 | BILL | WHITEHEAD, JUSTIN | $2,397.62 | $2,397.62 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-554.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-554.00 | $554.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-554.00 | $1,108.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-557.85 | $1,662.00 |
07/12/2006 | BILL | WHITEHEAD, JUSTIN | $2,219.85 | $2,219.85 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-513.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-513.00 | $513.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-513.00 | $1,026.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-516.44 | $1,539.00 |
07/15/2005 | BILL | WHITEHEAD, JUSTIN | $2,055.44 | $2,055.44 |
03/03/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 301083 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |