08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-580.51 | $1,734.00 |
07/16/2024 | BILL | PEABODY, MICHAEL F & PENNY L | $2,314.51 | $2,314.51 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-561.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-561.00 | $561.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-561.00 | $1,122.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-564.14 | $1,683.00 |
07/17/2023 | BILL | PEABODY, MICHAEL F & PENNY L | $2,247.14 | $2,247.14 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-473.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-473.00 | $473.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-473.00 | $946.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-476.91 | $1,419.00 |
07/15/2022 | BILL | PEABODY, MICHAEL F & PENNY L | $1,895.91 | $1,895.91 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-460.16 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-460.16 | $460.16 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-460.16 | $920.32 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-460.27 | $1,380.48 |
07/14/2021 | BILL | PEABODY, MICHAEL F & PENNY L | $1,840.75 | $1,840.75 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-446.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-446.00 | $446.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-446.00 | $892.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $448.33 | $1,338.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-448.33 | $889.67 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-448.33 | $1,338.00 |
07/09/2020 | BILL | PEABODY, MICHAEL F & PENNY L | $1,786.33 | $1,786.33 |
03/23/2020 | PAYMENT | MICHAEL PEABODY CORK: D BANK: PNP INTERNET NUM: 72987494 | $-42.39 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $42.39 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.59 | $41.39 |
03/10/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 10306726 | $-433.00 | $39.80 |
02/19/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 80089463 | $-433.00 | $472.80 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.48 | $905.80 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-433.00 | $883.32 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.32 | $1,316.32 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-435.34 | $1,299.00 |
07/10/2019 | BILL | PEABODY, MICHAEL F & PENNY L | $1,734.34 | $1,734.34 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-420.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-420.00 | $420.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-420.00 | $840.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-423.87 | $1,260.00 |
07/10/2018 | BILL | PEABODY, MICHAEL F & PENNY L | $1,683.87 | $1,683.87 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-394.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-390.95 | $394.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-397.05 | $784.95 |
07/26/2017 | PAYMENT | REAL ADVANTAGE LLC CHECK NUM: 123625 | $-397.05 | $1,182.00 |
07/10/2017 | BILL | PEABODY, MICHAEL F & PENNY L | $1,579.05 | $1,579.05 |
03/06/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906 | $-384.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-384.00 | $384.00 |
12/16/2016 | ADJUST | wrong amount BANK: ACH | $384.00 | $768.00 |
12/16/2016 | VOID | WELLS FARGO CHECK BANK: ACH | $-384.00 | $384.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-384.00 | $768.00 |
08/10/2016 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 9015457328 | $-387.08 | $1,152.00 |
07/11/2016 | BILL | PEABODY, MICHAEL F & PENNY L | $1,539.08 | $1,539.08 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-383.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-383.00 | $383.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-383.00 | $766.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-386.90 | $1,149.00 |
07/07/2015 | BILL | PEABODY, MICHAEL F & PENNY L | $1,535.90 | $1,535.90 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-372.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-372.00 | $372.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-372.00 | $744.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-375.05 | $1,116.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $375.05 | $1,491.05 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-375.05 | $1,116.00 |
07/08/2014 | BILL | PEABODY, MICHAEL F & PENNY L | $1,491.05 | $1,491.05 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-361.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-361.00 | $361.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-361.00 | $722.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-364.55 | $1,083.00 |
07/08/2013 | BILL | PEABODY, MICHAEL F & PENNY L | $1,447.55 | $1,447.55 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-354.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-354.00 | $354.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-354.00 | $708.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-355.41 | $1,062.00 |
07/10/2012 | BILL | PEABODY, MICHAEL F & PENNY L | $1,417.41 | $1,417.41 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-352.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-352.00 | $352.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-352.00 | $704.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-355.87 | $1,056.00 |
07/08/2011 | BILL | PEABODY, MICHAEL F & PENNY L | $1,411.87 | $1,411.87 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-333.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-333.00 | $333.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-333.00 | $666.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-336.93 | $999.00 |
07/08/2010 | BILL | PEABODY, MICHAEL F & PENNY L | $1,335.93 | $1,335.93 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-487.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-487.00 | $487.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-487.00 | $974.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-489.92 | $1,461.00 |
07/06/2009 | BILL | PEABODY, MICHAEL F & PENNY L | $1,950.92 | $1,950.92 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-486.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-486.00 | $486.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-486.00 | $972.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-486.72 | $1,458.00 |
07/15/2008 | BILL | PEABODY, MICHAEL F & PENNY L | $1,944.72 | $1,944.72 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-471.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-471.00 | $471.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-471.00 | $942.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-475.10 | $1,413.00 |
07/12/2007 | BILL | PEABODY, MICHAEL F & PENNY L | $1,888.10 | $1,888.10 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-458.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-458.00 | $458.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-458.00 | $916.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $458.00 | $1,374.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-458.00 | $916.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-458.90 | $1,374.00 |
07/12/2006 | BILL | PEABODY, MICHAEL F & PENNY L | $1,832.90 | $1,832.90 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-444.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-444.00 | $444.00 |
09/13/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 8665 | $-444.00 | $888.00 |
08/22/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132302430 | $-447.52 | $1,332.00 |
07/15/2005 | BILL | PEABODY, MICHAEL F & PENNY L | $1,779.52 | $1,779.52 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-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 |