01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-480.47 | $480.47 |
10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-480.47 | $960.94 |
08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-480.79 | $1,441.41 |
07/15/2024 | BILL | RONEY, WILLIAM III & CHRISTINA | $1,922.20 | $1,922.20 |
02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-466.49 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-466.49 | $466.49 |
10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-466.49 | $932.98 |
08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-466.75 | $1,399.47 |
07/14/2023 | BILL | RONEY, WILLIAM III & CHRISTINA | $1,866.22 | $1,866.22 |
02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-452.96 | $0.00 |
12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-452.96 | $452.96 |
10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-452.96 | $905.92 |
08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-452.98 | $1,358.88 |
07/19/2022 | BILL | RONEY, WILLIAM III & CHRISTINA | $1,811.86 | $1,811.86 |
02/08/2022 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-439.77 | $0.00 |
01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-439.77 | $439.77 |
10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-439.77 | $879.54 |
08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-439.79 | $1,319.31 |
07/14/2021 | BILL | RONEY, WILLIAM III & CHRISTINA | $1,759.10 | $1,759.10 |
02/25/2021 | PAYMENT | PENNYMAC CHECK | $-426.97 | $0.00 |
12/23/2020 | PAYMENT | PENNYMAC CHECK | $-426.97 | $426.97 |
09/30/2020 | PAYMENT | PENNYMAC CHECK | $-426.97 | $853.94 |
08/13/2020 | PAYMENT | PENNYMAC CHECK | $-426.97 | $1,280.91 |
07/13/2020 | BILL | RONEY, WILLIAM III & CHRISTINA | $1,707.88 | $1,707.88 |
02/28/2020 | PAYMENT | PENNYMAC CHECK | $-414.53 | $0.00 |
12/30/2019 | PAYMENT | PENNYMAC CHECK | $-414.53 | $414.53 |
10/07/2019 | PAYMENT | PENNYMAC CHECK | $-414.53 | $829.06 |
08/16/2019 | PAYMENT | PENNYMAC CHECK | $-414.56 | $1,243.59 |
07/15/2019 | BILL | RONEY, WILLIAM III & CHRISTINA | $1,658.15 | $1,658.15 |
02/28/2019 | PAYMENT | PENNYMAC CHECK | $-402.46 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK | $-402.46 | $402.46 |
09/28/2018 | PAYMENT | PENNYMAC CHECK | $-402.46 | $804.92 |
08/16/2018 | PAYMENT | PENNYMAC CHECK | $-402.47 | $1,207.38 |
07/12/2018 | BILL | HIBBETT, LORI & GIOMI, JOHN * | $1,609.85 | $1,609.85 |
02/22/2018 | PAYMENT | PENNYMAC CHECK | $-390.74 | $0.00 |
12/29/2017 | PAYMENT | PENNYMAC CHECK | $-390.74 | $390.74 |
09/29/2017 | PAYMENT | PENNYMAC CHECK | $-390.74 | $781.48 |
08/23/2017 | PAYMENT | PENNYMAC CHECK | $-390.75 | $1,172.22 |
07/14/2017 | BILL | HIBBETT, LORI & GIOMI, JOHN * | $1,562.97 | $1,562.97 |
03/07/2017 | PAYMENT | PENNYMAC CHECK | $-380.84 | $0.00 |
12/30/2016 | PAYMENT | PENNYMAC CHECK | $-380.84 | $380.84 |
09/30/2016 | PAYMENT | PENNYMAC CHECK | $-380.84 | $761.68 |
08/16/2016 | PAYMENT | PENNYMAC CHECK | $-380.84 | $1,142.52 |
07/12/2016 | BILL | HIBBETT, LORI & GIOMI, JOHN * | $1,523.36 | $1,523.36 |
03/08/2016 | PAYMENT | PENNYMAC CHECK | $-380.08 | $0.00 |
01/05/2016 | PAYMENT | PENNYMAC CHECK | $-380.08 | $380.08 |
10/07/2015 | PAYMENT | PENNYMAC CHECK | $-380.08 | $760.16 |
08/17/2015 | PAYMENT | PENNYMAC CHECK | $-380.08 | $1,140.24 |
07/14/2015 | BILL | HIBBETT, LORI & GIOMI, JOHN * | $1,520.32 | $1,520.32 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-379.31 | $0.00 |
01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-379.31 | $379.31 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-379.31 | $758.62 |
08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-379.32 | $1,137.93 |
07/17/2014 | BILL | HIBBETT, LORI & GIOMI, JOHN * | $1,517.25 | $1,517.25 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-358.26 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-358.26 | $358.26 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-358.26 | $716.52 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-358.26 | $1,074.78 |
07/16/2013 | BILL | RONEY, WILLIAM T JR & SHIRLEY | $1,433.04 | $1,433.04 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-434.26 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-434.26 | $434.26 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-434.26 | $868.52 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-434.29 | $1,302.78 |
07/13/2012 | BILL | RONEY, WILLIAM T JR & SHIRLEY | $1,737.07 | $1,737.07 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-443.15 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-443.15 | $443.15 |
10/14/2011 | PAYMENT | WELLS FARGO CHECK | $-443.15 | $886.30 |
08/17/2011 | PAYMENT | RODMAN, CHARLENE B CHECK | $-443.18 | $1,329.45 |
07/15/2011 | BILL | RODMAN, CHARLENE B | $1,772.63 | $1,772.63 |
03/07/2011 | PAYMENT | RODMAN, CHARLENE CHECK | $-430.43 | $0.00 |
01/10/2011 | PAYMENT | RODMAN, WILLIAM H & CHARLENE B CHECK | $-430.43 | $430.43 |
10/01/2010 | PAYMENT | RODMAN, WILLIAM H & CHARLENE B CHECK | $-430.43 | $860.86 |
08/13/2010 | PAYMENT | RODMAN, WILLIAM H & CHARLENE B CHECK | $-430.44 | $1,291.29 |
07/14/2010 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,721.73 | $1,721.73 |
03/03/2010 | PAYMENT | RODMAN, WILLIAM H & CHARLENE B CHECK | $-417.89 | $0.00 |
01/06/2010 | PAYMENT | RODMAN, WILLIAM H & CHARLENE B CHECK | $-417.89 | $417.89 |
10/08/2009 | PAYMENT | RODMAN, WILLIAM H & CHARLENE B CHECK | $-417.89 | $835.78 |
08/21/2009 | PAYMENT | RODMAN, WILLIAM H & CHARLENE B CHECK | $-417.91 | $1,253.67 |
07/13/2009 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,671.58 | $1,671.58 |
03/09/2009 | PAYMENT | RODMAN, WILLIAM H & CHARLENE B CHECK | $-405.72 | $0.00 |
01/09/2009 | PAYMENT | RODMAN, WILLIAM H & CHARLENE B CHECK | $-405.72 | $405.72 |
10/15/2008 | PAYMENT | RODMAN, WILLIAM H & CHARLENE B CHECK | $-405.72 | $811.44 |
08/12/2008 | PAYMENT | RODMAN, WILLIAM H & CHARLENE B CHECK | $-405.72 | $1,217.16 |
07/18/2008 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,622.88 | $1,622.88 |
03/06/2008 | PAYMENT | RODMAN, WILLIAM H & | $-393.92 | $0.00 |
01/07/2008 | PAYMENT | RODMAN, WILLIAM H & | $-393.89 | $393.92 |
10/05/2007 | PAYMENT | RODMAN, WILLIAM H & | $-393.89 | $787.81 |
08/21/2007 | PAYMENT | RODMAN, WILLIAM H & | $-393.89 | $1,181.70 |
07/01/2007 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,575.59 | $1,575.59 |
03/05/2007 | PAYMENT | RODMAN, WILLIAM H & | $-382.45 | $0.00 |
01/02/2007 | PAYMENT | RODMAN, WILLIAM H & | $-382.43 | $382.45 |
10/02/2006 | PAYMENT | RODMAN, WILLIAM H & | $-382.43 | $764.88 |
08/14/2006 | PAYMENT | RODMAN, WILLIAM H & | $-382.43 | $1,147.31 |
07/01/2006 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,529.74 | $1,529.74 |
03/08/2006 | PAYMENT | RODMAN, WILLIAM H & | $-371.31 | $0.00 |
01/06/2006 | PAYMENT | RODMAN, WILLIAM H & | $-371.29 | $371.31 |
10/07/2005 | PAYMENT | RODMAN, WILLIAM H & | $-371.29 | $742.60 |
08/19/2005 | PAYMENT | RODMAN, WILLIAM H & | $-371.29 | $1,113.89 |
07/01/2005 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,485.18 | $1,485.18 |
03/09/2005 | PAYMENT | RODMAN, WILLIAM H & | $-374.44 | $0.00 |
01/06/2005 | PAYMENT | RODMAN, WILLIAM H & | $-374.42 | $374.44 |
10/06/2004 | PAYMENT | RODMAN, WILLIAM H & | $-374.42 | $748.86 |
08/18/2004 | PAYMENT | RODMAN, WILLIAM H & | $-374.42 | $1,123.28 |
07/01/2004 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,497.70 | $1,497.70 |
03/02/2004 | PAYMENT | MERRILL CONST | $-326.58 | $0.00 |
01/07/2004 | PAYMENT | RODMAN, WILLIAM H & | $-326.57 | $326.58 |
10/08/2003 | PAYMENT | RODMAN, WILLIAM H & | $-326.57 | $653.15 |
08/18/2003 | PAYMENT | RODMAN, WILLIAM H & | $-326.57 | $979.72 |
07/01/2003 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,306.29 | $1,306.29 |
03/05/2003 | PAYMENT | RODMAN, WILLIAM H & | $-313.86 | $0.00 |
01/09/2003 | PAYMENT | RODMAN, WILLIAM H & | $-313.86 | $313.86 |
10/09/2002 | PAYMENT | RODMAN, WILLIAM H & | $-313.86 | $627.72 |
08/14/2002 | PAYMENT | RODMAN, WILLIAM H & | $-313.86 | $941.58 |
07/01/2002 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,255.44 | $1,255.44 |
03/04/2002 | PAYMENT | RODMAN, WILLIAM H & | $-310.41 | $0.00 |
01/04/2002 | PAYMENT | RODMAN, WILLIAM H & | $-310.41 | $310.41 |
10/02/2001 | PAYMENT | RODMAN, WILLIAM H & | $-310.41 | $620.82 |
08/17/2001 | PAYMENT | RODMAN, WILLIAM H & | $-310.41 | $931.23 |
07/01/2001 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,241.64 | $1,241.64 |
03/05/2001 | PAYMENT | RODMAN, WILLIAM H & | $-307.83 | $0.00 |
01/05/2001 | PAYMENT | RODMAN, WILLIAM H & | $-307.82 | $307.83 |
10/04/2000 | PAYMENT | RODMAN, WILLIAM H & | $-307.82 | $615.65 |
08/23/2000 | PAYMENT | RODMAN, WILLIAM H & | $-307.82 | $923.47 |
07/01/2000 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,231.29 | $1,231.29 |
03/02/2000 | PAYMENT | RODMAN, WILLIAM H & | $-306.54 | $0.00 |
01/05/2000 | PAYMENT | RODMAN, WILLIAM H & | $-306.51 | $306.54 |
10/06/1999 | PAYMENT | RODMAN, WILLIAM H & | $-306.51 | $613.05 |
08/17/1999 | PAYMENT | RODMAN, WILLIAM H & | $-306.51 | $919.56 |
07/01/1999 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,226.07 | $1,226.07 |
03/02/1999 | PAYMENT | RODMAN, WILLIAM H & | $-316.79 | $0.00 |
01/12/1999 | PAYMENT | WILLIAM RODMAN | $-316.77 | $316.79 |
10/07/1998 | PAYMENT | RODMAN, WILLIAM H & | $-316.77 | $633.56 |
08/19/1998 | PAYMENT | RODMAN, WILLIAM H & | $-316.77 | $950.33 |
07/01/1998 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,267.10 | $1,267.10 |
02/13/1998 | PAYMENT | SOURCE ONE | $-261.42 | $0.00 |
12/12/1997 | PAYMENT | SOURCE ONE | $-261.40 | $261.42 |
09/16/1997 | PAYMENT | SOURCE ONE | $-261.40 | $522.82 |
08/21/1997 | PAYMENT | 5500 | $-261.40 | $784.22 |
07/01/1997 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,045.62 | $1,045.62 |
02/24/1997 | PAYMENT | 9998 | $-266.22 | $0.00 |
12/23/1996 | PAYMENT | 9998 | $-266.21 | $266.22 |
09/26/1996 | PAYMENT | 9998 | $-266.21 | $532.43 |
08/09/1996 | PAYMENT | RODMAN, WILLIAM H & | $-266.21 | $798.64 |
07/01/1996 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,064.85 | $1,064.85 |
02/23/1996 | PAYMENT | | $-269.03 | $0.00 |
12/26/1995 | PAYMENT | | $-269.02 | $269.03 |
09/25/1995 | PAYMENT | | $-269.02 | $538.05 |
08/14/1995 | PAYMENT | | $-269.02 | $807.07 |
07/01/1995 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,076.09 | $1,076.09 |
12/23/1994 | PAYMENT | | $-513.46 | $0.00 |
08/19/1994 | PAYMENT | | $-513.46 | $513.46 |
07/01/1994 | BILL | RODMAN, WILLIAM H & CHARLENE B | $1,026.92 | $1,026.92 |
12/23/1993 | PAYMENT | | $-459.91 | $0.00 |
08/09/1993 | PAYMENT | | $-459.90 | $459.91 |
07/01/1993 | BILL | RODMAN, WILLIAM H & CHARLENE B | $919.81 | $919.81 |
12/29/1992 | PAYMENT | | $-437.77 | $0.00 |
08/17/1992 | PAYMENT | | $-437.74 | $437.77 |
07/01/1992 | BILL | RODMAN, WILLIAM H & CHARLENE B | $875.51 | $875.51 |
12/02/1991 | PAYMENT | | $-18.64 | $0.00 |
11/01/1991 | PAYMENT | | $-9.68 | $18.64 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.37 | $28.32 |
08/22/1991 | PAYMENT | | $-9.31 | $27.95 |
08/09/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $37.26 |
07/01/1991 | BILL | BARRINGTON, EDWARD A & LORI D | $37.26 | $37.26 |