02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,276.00 | $0.00 |
12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,276.00 | $1,276.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,276.00 | $2,552.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,278.09 | $3,828.00 |
07/16/2024 | BILL | DAVANZO, FAUST PHILIP ET AL | $5,106.09 | $5,106.09 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,239.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,239.00 | $1,239.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,239.00 | $2,478.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,240.44 | $3,717.00 |
07/17/2023 | BILL | DAVANZO, FAUST PHILIP ET AL | $4,957.44 | $4,957.44 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,116.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,116.00 | $1,116.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,116.00 | $2,232.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,117.18 | $3,348.00 |
07/15/2022 | BILL | DAVANZO, FAUST PHILIP ET AL | $4,465.18 | $4,465.18 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,092.69 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,092.69 | $1,092.69 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,092.69 | $2,185.38 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,092.91 | $3,278.07 |
07/14/2021 | BILL | DAVANZO, FAUST PHILIP ET AL | $4,370.98 | $4,370.98 |
03/10/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,062.00 | $0.00 |
12/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,062.00 | $1,062.00 |
10/01/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-1,062.00 | $2,124.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $1,063.41 | $3,186.00 |
10/01/2020 | VOID | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH | $-1,063.41 | $2,122.59 |
08/17/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-1,063.41 | $3,186.00 |
07/09/2020 | BILL | DAVANZO, FAUST PHILIP ET AL | $4,249.41 | $4,249.41 |
03/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-1,058.00 | $0.00 |
12/06/2019 | PAYMENT | CALATLANTIC TITLE CHECK NUM: 0014379 | $-1,058.00 | $1,058.00 |
10/08/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01306597 | $-1,058.00 | $2,116.00 |
08/23/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 1281772 | $-1,061.03 | $3,174.00 |
07/10/2019 | BILL | LENNAR RENO LLC | $4,235.03 | $4,235.03 |