08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-545.15 | $1,629.00 |
07/16/2024 | BILL | OSBORN, GREGORY S & JUNE O | $2,174.15 | $2,174.15 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-527.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-527.00 | $527.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-527.00 | $1,054.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-529.89 | $1,581.00 |
07/17/2023 | BILL | OSBORN, GREGORY S & JUNE O | $2,110.89 | $2,110.89 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-439.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-439.00 | $439.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-439.00 | $878.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-440.44 | $1,317.00 |
07/15/2022 | BILL | OSBORN, GREGORY S & JUNE O | $1,757.44 | $1,757.44 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-426.52 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-426.52 | $426.52 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-426.52 | $853.04 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-426.74 | $1,279.56 |
07/14/2021 | BILL | OSBORN, GREGORY S & JUNE O | $1,706.30 | $1,706.30 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-413.00 | $0.00 |
03/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK 30300182 | $-1.97 | $413.00 |
03/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK 10439317 | $-15.79 | $414.97 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.68 | $430.76 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-413.00 | $430.08 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.66 | $843.08 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-413.00 | $842.42 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.63 | $1,255.42 |
08/07/2020 | PAYMENT | TITLE 365 CHECK NUM: 2020004648 | $-401.00 | $1,254.79 |
07/09/2020 | BILL | OSBORN, GREGORY S & JUNE O | $1,655.79 | $1,655.79 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-401.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-401.00 | $401.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-401.00 | $802.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-404.58 | $1,203.00 |
07/10/2019 | BILL | OSBORN, GREGORY S & JUNE O | $1,607.58 | $1,607.58 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-389.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-389.00 | $389.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-389.00 | $778.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-393.80 | $1,167.00 |
07/10/2018 | BILL | OSBORN, GREGORY S & JUNE O | $1,560.80 | $1,560.80 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-378.00 | $0.00 |
01/02/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-378.00 | $378.00 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH | $-378.00 | $756.00 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-381.39 | $1,134.00 |
07/10/2017 | BILL | OSBORN, GREGORY S & JUNE O | $1,515.39 | $1,515.39 |
03/06/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-368.00 | $0.00 |
01/03/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-368.00 | $368.00 |
09/29/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-368.00 | $736.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $373.05 | $1,104.00 |
09/29/2016 | VOID | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-373.05 | $730.95 |
08/15/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-373.05 | $1,104.00 |
07/11/2016 | BILL | OSBORN, GREGORY S & JUNE O | $1,477.05 | $1,477.05 |
03/02/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-368.00 | $0.00 |
12/30/2015 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-368.00 | $368.00 |
10/02/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-368.00 | $736.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-370.00 | $1,104.00 |
07/07/2015 | BILL | OSBORN, GREGORY S & JUNE O | $1,474.00 | $1,474.00 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-357.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $357.00 | $357.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-357.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $357.00 | $357.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-357.00 | $0.00 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-357.00 | $357.00 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC | $-357.00 | $714.00 |
08/14/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK | $-359.94 | $1,071.00 |
07/08/2014 | BILL | OSBORN, GREGORY S & JUNE O | $1,430.94 | $1,430.94 |
02/28/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE | $-347.00 | $0.00 |
01/01/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE | $-347.00 | $347.00 |
10/02/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-347.00 | $694.00 |
08/15/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE | $-348.19 | $1,041.00 |
07/08/2013 | BILL | OSBORN, GREGORY S & JUNE O | $1,389.19 | $1,389.19 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-402.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-402.00 | $402.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-402.00 | $804.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-403.75 | $1,206.00 |
07/10/2012 | BILL | OSBORN, GREGORY S & JUNE O | $1,609.75 | $1,609.75 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-409.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-409.00 | $409.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-409.00 | $818.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-412.61 | $1,227.00 |
07/08/2011 | BILL | OSBORN, GREGORY S & JUNE O | $1,639.61 | $1,639.61 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-397.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-397.00 | $397.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-397.00 | $794.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-400.87 | $1,191.00 |
07/08/2010 | BILL | OSBORN, GREGORY S & JUNE O | $1,591.87 | $1,591.87 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-572.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-572.00 | $572.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-572.00 | $1,144.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-572.96 | $1,716.00 |
07/06/2009 | BILL | OSBORN, GREGORY S & JUNE O | $2,288.96 | $2,288.96 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-570.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-570.00 | $570.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-570.00 | $1,140.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-572.22 | $1,710.00 |
07/15/2008 | BILL | OSBORN, GREGORY S & JUNE O | $2,282.22 | $2,282.22 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-553.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-553.00 | $553.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-553.00 | $1,106.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-556.77 | $1,659.00 |
07/12/2007 | BILL | OSBORN, GREGORY S & JUNE O | $2,215.77 | $2,215.77 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-537.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $537.00 | $537.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-537.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $537.00 | $537.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-537.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-537.00 | $537.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-537.00 | $1,074.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-540.03 | $1,611.00 |
07/12/2006 | BILL | OSBORN, GREGORY S & JUNE O | $2,151.03 | $2,151.03 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-522.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-522.00 | $522.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-522.00 | $1,044.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-522.39 | $1,566.00 |
07/15/2005 | BILL | OSBORN, GREGORY S & JUNE O | $2,088.39 | $2,088.39 |
03/25/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2197 | $-55.00 | $0.00 |
03/18/2005 | AMENDMENT | remove penalty | $-2.20 | $55.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.20 | $57.20 |
01/11/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906 | $-55.00 | $55.00 |
10/12/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399 | $-55.00 | $110.00 |
08/23/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERVIEW ESTATES LLC | $220.92 | $220.92 |