02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,102.00 | $0.00 |
12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,102.00 | $1,102.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,102.00 | $2,204.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,103.35 | $3,306.00 |
07/16/2024 | BILL | SNIDER, MARY ANN | $4,409.35 | $4,409.35 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,070.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,070.00 | $1,070.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,070.00 | $2,140.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,071.00 | $3,210.00 |
07/17/2023 | BILL | SNIDER, MARY ANN | $4,281.00 | $4,281.00 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-950.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-950.00 | $950.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-950.00 | $1,900.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-951.46 | $2,850.00 |
07/15/2022 | BILL | SNIDER, MARY ANN | $3,801.46 | $3,801.46 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-922.66 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-922.66 | $922.66 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-922.66 | $1,845.32 |
08/17/2021 | PAYMENT | INSPIRE CLOSING SERVICES CHECK 1569 | $-922.80 | $2,767.98 |
07/14/2021 | BILL | SNIDER, MARY ANN | $3,690.78 | $3,690.78 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-869.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-869.00 | $869.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-869.00 | $1,738.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $872.63 | $2,607.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-872.63 | $1,734.37 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-872.63 | $2,607.00 |
07/09/2020 | BILL | SNIDER, MARY ANN | $3,479.63 | $3,479.63 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-844.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-844.00 | $844.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-844.00 | $1,688.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-846.30 | $2,532.00 |
07/10/2019 | BILL | SNIDER, MARY ANN | $3,378.30 | $3,378.30 |
07/30/2018 | PAYMENT | RIVER PARK DUNES LLC CHECK NUM: 2635 | $-276.00 | $0.00 |
07/10/2018 | BILL | RIVER PARK DUNES LLC | $276.00 | $276.00 |