08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-469.67 | $1,398.00 |
07/16/2024 | BILL | SCARBROUGH, ROBERT J & TAMMY | $1,867.67 | $1,867.67 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-453.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-453.00 | $453.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-453.00 | $906.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-454.33 | $1,359.00 |
07/17/2023 | BILL | SCARBROUGH, ROBERT J & TAMMY | $1,813.33 | $1,813.33 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-374.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-374.00 | $374.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-374.00 | $748.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-374.82 | $1,122.00 |
07/15/2022 | BILL | SCARBROUGH, ROBERT J & TAMMY | $1,496.82 | $1,496.82 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-363.29 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-363.29 | $363.29 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-363.29 | $726.58 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-363.41 | $1,089.87 |
07/14/2021 | BILL | SCARBROUGH, ROBERT J & TAMMY | $1,453.28 | $1,453.28 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-352.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-352.00 | $352.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-352.00 | $704.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $354.14 | $1,056.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-354.14 | $701.86 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-354.14 | $1,056.00 |
07/09/2020 | BILL | SCARBROUGH, ROBERT J & TAMMY | $1,410.14 | $1,410.14 |
02/14/2020 | PAYMENT | LOANCARE CHECK NUM: 5004807933 | $-342.00 | $0.00 |
12/02/2019 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026983 | $-342.00 | $342.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-342.00 | $684.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-343.10 | $1,026.00 |
07/10/2019 | BILL | SCARBROUGH, ROBERT J | $1,369.10 | $1,369.10 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-332.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-332.00 | $332.00 |
10/02/2018 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: LERETA | $-332.00 | $664.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-333.25 | $996.00 |
07/10/2018 | BILL | SCARBROUGH, ROBERT J | $1,329.25 | $1,329.25 |
11/13/2017 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 431408 | $-318.00 | $0.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-318.00 | $318.00 |
09/28/2017 | PAYMENT | SIWELL INC CHECK NUM: 67790 | $-318.00 | $636.00 |
08/15/2017 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 17603 | $-321.73 | $954.00 |
07/10/2017 | BILL | SCARBROUGH, ROBERT J | $1,275.73 | $1,275.73 |
03/06/2017 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $0.00 |
01/03/2017 | PAYMENT | M&T BANK CHECK | $-310.00 | $310.00 |
09/29/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $310.00 | $930.00 |
09/29/2016 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
08/15/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-313.45 | $930.00 |
07/11/2016 | BILL | ANGELLO, TIMOTHY W | $1,243.45 | $1,243.45 |
03/02/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-309.00 | $0.00 |
12/30/2015 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $309.00 |
10/02/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/14/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-313.87 | $927.00 |
07/07/2015 | BILL | ANGELLO, TIMOTHY W | $1,240.87 | $1,240.87 |
03/03/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $300.00 | $300.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $300.00 | $300.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
01/05/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-300.00 | $300.00 |
10/03/2014 | PAYMENT | M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
08/14/2014 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC E-CK | $-304.61 | $900.00 |
07/08/2014 | BILL | ANGELLO, TIMOTHY W | $1,204.61 | $1,204.61 |
02/28/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFILE | $-292.00 | $0.00 |
01/01/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE | $-292.00 | $292.00 |
10/02/2013 | PAYMENT | M&T BANK CHECK | $-292.00 | $584.00 |
08/21/2013 | PAYMENT | CORELOGIC - M&T CHECK NUM: WIRE TRANSFER | $-293.45 | $876.00 |
07/08/2013 | BILL | ANGELLO, TIMOTHY W | $1,169.45 | $1,169.45 |
03/04/2013 | PAYMENT | M&T BANK CHECK | $-318.00 | $0.00 |
01/03/2013 | PAYMENT | M&T BANK CHECK | $-318.00 | $318.00 |
09/21/2012 | PAYMENT | NATIONS TITLE AGENCY CHECK NUM: 1729761 | $-318.00 | $636.00 |
08/20/2012 | PAYMENT | M&T BANK CHECK | $-322.07 | $954.00 |
07/10/2012 | BILL | ANGELLO, TIMOTHY W | $1,276.07 | $1,276.07 |
03/02/2012 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC | $-379.00 | $0.00 |
01/03/2012 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC IBP | $-379.00 | $379.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-379.00 | $758.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-381.10 | $1,137.00 |
07/08/2011 | BILL | ANGELLO, TIMOTHY W | $1,518.10 | $1,518.10 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-385.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-385.00 | $385.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-385.00 | $770.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-385.89 | $1,155.00 |
07/08/2010 | BILL | ANGELLO, TIMOTHY W | $1,540.89 | $1,540.89 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-373.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-373.00 | $373.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-373.00 | $746.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-377.04 | $1,119.00 |
07/06/2009 | BILL | ANGELLO, TIMOTHY W | $1,496.04 | $1,496.04 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-362.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-362.00 | $362.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-362.00 | $724.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-366.46 | $1,086.00 |
07/15/2008 | BILL | ANGELLO, TIMOTHY W | $1,452.46 | $1,452.46 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-352.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-352.00 | $352.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-352.00 | $704.00 |
08/07/2007 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3855534 | $-354.16 | $1,056.00 |
07/12/2007 | BILL | ANGELLO, TIMOTHY W & GRACE C | $1,410.16 | $1,410.16 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-342.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $342.00 | $342.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-342.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $342.00 | $342.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-342.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-342.00 | $342.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-342.00 | $684.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-342.88 | $1,026.00 |
07/12/2006 | BILL | ANGELLO, TIMOTHY W & GRACE C | $1,368.88 | $1,368.88 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-332.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-332.00 | $332.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-332.00 | $664.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-333.02 | $996.00 |
07/15/2005 | BILL | ANGELLO, TIMOTHY W & GRACE C | $1,329.02 | $1,329.02 |
01/11/2005 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238 | $-98.00 | $0.00 |
12/14/2004 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120 | $-50.96 | $98.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.96 | $148.96 |
08/28/2004 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754 | $-50.25 | $147.00 |
07/08/2004 | BILL | J S DEVCO | $197.25 | $197.25 |