01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-657.05 | $657.05 |
10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-657.05 | $1,314.10 |
08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-657.33 | $1,971.15 |
07/15/2024 | BILL | WILLIAMS, JUSTIN THOMAS | $2,628.48 | $2,628.48 |
02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-637.91 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-637.91 | $637.91 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-637.91 | $1,275.82 |
08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-638.18 | $1,913.73 |
07/14/2023 | BILL | WILLIAMS, JUSTIN THOMAS | $2,551.91 | $2,551.91 |
02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-619.40 | $0.00 |
12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-619.40 | $619.40 |
10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-619.40 | $1,238.80 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-619.40 | $1,858.20 |
07/19/2022 | BILL | WILLIAMS, JUSTIN THOMAS | $2,477.60 | $2,477.60 |
03/01/2022 | PAYMENT | SUPREME LENDING CHECK | $-601.36 | $0.00 |
01/04/2022 | PAYMENT | SUPREME LENDING CHECK | $-601.36 | $601.36 |
10/01/2021 | PAYMENT | SUPREME LENDING CHECK | $-601.36 | $1,202.72 |
08/17/2021 | PAYMENT | SUPREME LENDING CHECK | $-601.36 | $1,804.08 |
07/14/2021 | BILL | WILLIAMS, JUSTIN THOMAS | $2,405.44 | $2,405.44 |
04/26/2021 | PAYMENT | EVERETT FINANCIAL INC CHECK | $-607.19 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $23.35 | $607.19 |
12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.84 | $583.84 |
10/06/2020 | PAYMENT | CENLAR CHECK | $-583.84 | $1,167.68 |
08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.86 | $1,751.52 |
07/13/2020 | BILL | WILLIAMS, JUSTIN THOMAS | $2,335.38 | $2,335.38 |
02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-566.84 | $0.00 |
12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-566.84 | $566.84 |
09/18/2019 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-566.84 | $1,133.68 |
08/19/2019 | PAYMENT | PNC BANK CHECK | $-566.85 | $1,700.52 |
07/15/2019 | BILL | VOGEL, ROBERT L & MARY L | $2,267.37 | $2,267.37 |
02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-550.33 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-550.33 | $550.33 |
09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-550.33 | $1,100.66 |
08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-550.34 | $1,650.99 |
07/12/2018 | BILL | VOGEL, ROBERT L & MARY L | $2,201.33 | $2,201.33 |
02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-534.30 | $0.00 |
12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-534.30 | $534.30 |
11/02/2017 | PAYMENT | DOVENMUEHLE CHECK | $-14.64 | $1,068.60 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.56 | $1,083.24 |
10/02/2017 | PAYMENT | DOVENMUEHLE CHECK | $-534.30 | $1,082.68 |
10/02/2017 | ADJUSTMENT | WRONG AMT POSTED | $548.38 | $1,616.98 |
10/02/2017 | VOID | DOVENMUEHLE CHECK | $-548.38 | $1,068.60 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.54 | $1,616.98 |
07/20/2017 | PAYMENT | CHICAGO TITLE CHECK | $-520.78 | $1,616.44 |
07/14/2017 | BILL | VOGEL, ROBERT L & MARY L | $2,137.22 | $2,137.22 |
03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.76 | $0.00 |
12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.76 | $520.76 |
09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.76 | $1,041.52 |
08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.78 | $1,562.28 |
07/12/2016 | BILL | VOGEL, ROBERT L & MARY L | $2,083.06 | $2,083.06 |
03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-519.72 | $0.00 |
10/16/2015 | PAYMENT | FIDELITY CHECK | $-519.72 | $519.72 |
10/07/2015 | PAYMENT | HSBC- CONSUMER CHECK | $-519.72 | $1,039.44 |
08/17/2015 | PAYMENT | HSBC- CONSUMER CHECK | $-519.73 | $1,559.16 |
07/14/2015 | BILL | VOGEL, ROBERT L & LORRAINE | $2,078.89 | $2,078.89 |
03/03/2015 | PAYMENT | HSBC- CONSUMER CHECK | $-504.58 | $0.00 |
01/06/2015 | PAYMENT | HSBC- CONSUMER CHECK | $-504.58 | $504.58 |
10/03/2014 | PAYMENT | HSBC- CONSUMER CHECK | $-504.58 | $1,009.16 |
08/18/2014 | PAYMENT | HSBC- CONSUMER CHECK | $-504.59 | $1,513.74 |
07/17/2014 | BILL | VOGEL, ROBERT L & LORRAINE | $2,018.33 | $2,018.33 |
03/04/2014 | PAYMENT | HSBC- CONSUMER CHECK | $-489.86 | $0.00 |
01/07/2014 | PAYMENT | HSBC- CONSUMER CHECK | $-489.86 | $489.86 |
10/03/2013 | PAYMENT | HSBC- CONSUMER CHECK | $-489.86 | $979.72 |
08/16/2013 | PAYMENT | HSBC- CONSUMER CHECK | $-489.86 | $1,469.58 |
07/16/2013 | BILL | VOGEL, ROBERT L & LORRAINE | $1,959.44 | $1,959.44 |
03/04/2013 | PAYMENT | HSBC- CONSUMER CHECK | $-475.61 | $0.00 |
01/07/2013 | PAYMENT | HSBC- CONSUMER CHECK | $-475.61 | $475.61 |
10/03/2012 | PAYMENT | HSBC- CONSUMER CHECK | $-475.61 | $951.22 |
08/17/2012 | PAYMENT | HSBC- CONSUMER CHECK | $-475.62 | $1,426.83 |
07/13/2012 | BILL | VOGEL, ROBERT L & LORRAINE | $1,902.45 | $1,902.45 |
03/02/2012 | PAYMENT | HSBC- CONSUMER CHECK | $-461.75 | $0.00 |
01/04/2012 | PAYMENT | HSBC- CONSUMER CHECK | $-461.75 | $461.75 |
10/03/2011 | PAYMENT | HSBC- CONSUMER CHECK | $-461.75 | $923.50 |
08/13/2011 | PAYMENT | HSBC- CONSUMER CHECK | $-461.78 | $1,385.25 |
07/15/2011 | BILL | VOGEL, ROBERT L & LORRAINE | $1,847.03 | $1,847.03 |
03/08/2011 | PAYMENT | HSBC- CONSUMER CHECK | $-448.31 | $0.00 |
01/03/2011 | PAYMENT | HSBC- CONSUMER CHECK | $-448.31 | $448.31 |
10/01/2010 | PAYMENT | HSBC- CONSUMER CHECK | $-448.31 | $896.62 |
08/12/2010 | PAYMENT | HSBC- CONSUMER CHECK | $-448.31 | $1,344.93 |
07/14/2010 | BILL | VOGEL, ROBERT L & LORRAINE | $1,793.24 | $1,793.24 |
03/01/2010 | PAYMENT | HSBC- CONSUMER CHECK | $-435.25 | $0.00 |
01/04/2010 | PAYMENT | HSBC- CONSUMER CHECK | $-435.25 | $435.25 |
10/01/2009 | PAYMENT | HSBC- CONSUMER CHECK | $-435.25 | $870.50 |
08/13/2009 | PAYMENT | HSBC- CONSUMER CHECK | $-435.27 | $1,305.75 |
07/13/2009 | BILL | VOGEL, ROBERT L & LORRAINE | $1,741.02 | $1,741.02 |
12/02/2008 | PAYMENT | HFC CHECK | $-1,284.64 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.90 | $1,284.64 |
08/21/2008 | PAYMENT | VOGEL, ROBERT L & LORRAINE CHECK | $-422.58 | $1,267.74 |
07/18/2008 | BILL | VOGEL, ROBERT L & LORRAINE | $1,690.32 | $1,690.32 |
03/13/2008 | PAYMENT | VOGEL, ROBERT L & LO | $-410.30 | $0.00 |
01/15/2008 | PAYMENT | VOGEL, ROBERT L & LO | $-410.27 | $410.30 |
11/05/2007 | PAYMENT | VOGEL, ROBERT L & LO | $-426.68 | $820.57 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.41 | $1,247.25 |
08/27/2007 | PAYMENT | VOGEL, ROBERT L & LO | $-410.27 | $1,230.84 |
07/01/2007 | BILL | VOGEL, ROBERT L & LORRAINE | $1,641.11 | $1,641.11 |
05/11/2007 | PAYMENT | VOGEL, ROBERT L & LO | $-420.25 | $0.00 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $21.93 | $420.25 |
03/12/2007 | PAYMENT | VOGEL, ROBERT L & LO | $-414.25 | $398.32 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.93 | $812.57 |
10/12/2006 | PAYMENT | VOGEL, ROBERT L & LO | $-812.57 | $796.64 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.93 | $1,609.21 |
07/01/2006 | BILL | VOGEL, ROBERT L & LORRAINE | $1,593.28 | $1,593.28 |
03/08/2006 | PAYMENT | VOGEL, ROBERT L & LO | $-386.74 | $0.00 |
02/14/2006 | PAYMENT | VOGEL, ROBERT L & LO | $-402.18 | $386.74 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.47 | $788.92 |
09/26/2005 | PAYMENT | VOGEL, ROBERT L & LO | $-386.71 | $773.45 |
08/02/2005 | PAYMENT | VOGEL, ROBERT L & LO | $-386.71 | $1,160.16 |
07/01/2005 | BILL | VOGEL, ROBERT L & LORRAINE | $1,546.87 | $1,546.87 |
03/10/2005 | PAYMENT | VOGEL, ROBERT L & LO | $-375.48 | $0.00 |
01/14/2005 | PAYMENT | VOGEL, ROBERT L & LO | $-375.46 | $375.48 |
10/14/2004 | PAYMENT | VOGEL, ROBERT L & LO | $-375.46 | $750.94 |
08/04/2004 | PAYMENT | VOGEL, ROBERT L & LO | $-375.46 | $1,126.40 |
07/01/2004 | BILL | VOGEL, ROBERT L & LORRAINE | $1,501.86 | $1,501.86 |
02/25/2004 | PAYMENT | CHASE | $-374.64 | $0.00 |
12/31/2003 | PAYMENT | CHASE | $-374.61 | $374.64 |
10/02/2003 | PAYMENT | CHASE | $-374.61 | $749.25 |
08/15/2003 | PAYMENT | CHASE | $-374.61 | $1,123.86 |
07/01/2003 | BILL | VOGEL, ROBERT L & LORRAINE | $1,498.47 | $1,498.47 |
02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-382.36 | $0.00 |
01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-382.33 | $382.36 |
10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-382.33 | $764.69 |
08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-382.33 | $1,147.02 |
07/01/2002 | BILL | VOGEL, ROBERT L & LORRAINE | $1,529.35 | $1,529.35 |
02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-342.31 | $0.00 |
01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-342.30 | $342.31 |
09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-342.30 | $684.61 |
08/22/2001 | PAYMENT | CHASE MANHATTAN | $-342.30 | $1,026.91 |
07/01/2001 | BILL | VOGEL, ROBERT L & LORRAINE | $1,369.21 | $1,369.21 |
02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-338.99 | $0.00 |
01/08/2001 | PAYMENT | CHASE MANHATTAN | $-338.96 | $338.99 |
09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-338.96 | $677.95 |
08/18/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-338.96 | $1,016.91 |
07/01/2000 | BILL | VOGEL, ROBERT L & LORRAINE | $1,355.87 | $1,355.87 |
03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-337.30 | $0.00 |
01/05/2000 | PAYMENT | COLONIAL MTGE | $-337.28 | $337.30 |
09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-337.28 | $674.58 |
08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-337.28 | $1,011.86 |
07/01/1999 | BILL | VOGEL, ROBERT L & LORRAINE | $1,349.14 | $1,349.14 |
03/10/1999 | PAYMENT | 5600 | $-338.21 | $0.00 |
12/24/1998 | PAYMENT | 33 | $-338.19 | $338.21 |
09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-338.19 | $676.40 |
08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.19 | $1,014.59 |
07/01/1998 | BILL | VOGEL, ROBERT L & LORRAINE | $1,352.78 | $1,352.78 |
03/08/1998 | PAYMENT | WELLS FARGO BANK | $-329.28 | $0.00 |
12/23/1997 | PAYMENT | WELLS FARGO BANK | $-329.26 | $329.28 |
09/30/1997 | PAYMENT | WELLS FARGO BANK | $-329.26 | $658.54 |
08/13/1997 | PAYMENT | WELLS FARGO BANK | $-329.26 | $987.80 |
07/01/1997 | BILL | VOGEL, ROBERT L & LORRAINE | $1,317.06 | $1,317.06 |
12/19/1996 | PAYMENT | 1ST AMERICAN200521S6 | $-3,148.28 | $0.00 |
12/19/1996 | INTEREST | Interest to date | $198.01 | $3,148.28 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $33.63 | $2,950.27 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.45 | $2,916.64 |
07/01/1996 | BILL | LEHMAN, HARLAN & MARIE A | $1,345.33 | $2,903.19 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $97.64 | $1,557.86 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $60.84 | $1,460.22 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $33.80 | $1,399.38 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.52 | $1,365.58 |
07/01/1995 | BILL | LEHMAN, HARLAN & MARIE A | $1,352.06 | $1,352.06 |
01/02/1995 | PAYMENT | | $-592.92 | $0.00 |
08/15/1994 | PAYMENT | | $-592.92 | $592.92 |
07/01/1994 | BILL | LEHMAN, HARLAN & MARIE A | $1,185.84 | $1,185.84 |
01/03/1994 | PAYMENT | | $-389.38 | $0.00 |
08/13/1993 | PAYMENT | | $-389.36 | $389.38 |
07/01/1993 | BILL | LEHMAN, HARLAN & MARIE A | $778.74 | $778.74 |
03/03/1993 | PAYMENT | | $-191.73 | $0.00 |
02/02/1993 | PAYMENT | | $-410.28 | $191.73 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $19.17 | $602.01 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.67 | $582.84 |
09/03/1992 | PAYMENT | | $-199.39 | $575.17 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.67 | $774.56 |
07/01/1992 | BILL | LEHMAN, HARLAN & MARIE | $766.89 | $766.89 |
03/10/1992 | PAYMENT | | $-153.85 | $0.00 |
01/10/1992 | PAYMENT | | $-153.84 | $153.85 |
11/21/1991 | PAYMENT | | $-159.99 | $307.69 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.15 | $467.68 |
08/22/1991 | PAYMENT | | $-153.84 | $461.53 |
07/01/1991 | BILL | LEHMAN, HARLAN & MARIE | $615.37 | $615.37 |
03/05/1991 | PAYMENT | | $-151.10 | $0.00 |
01/09/1991 | PAYMENT | | $-151.07 | $151.10 |
10/10/1990 | PAYMENT | | $-151.07 | $302.17 |
08/10/1990 | PAYMENT | | $-151.07 | $453.24 |
07/01/1990 | BILL | LEHMAN, HARLAN & MARIE | $604.31 | $604.31 |
03/09/1990 | PAYMENT | | $-146.05 | $0.00 |
01/10/1990 | PAYMENT | | $-146.02 | $146.05 |
09/19/1989 | PAYMENT | | $-146.02 | $292.07 |
08/21/1989 | PAYMENT | | $-146.02 | $438.09 |
07/01/1989 | BILL | LEHMAN, HARLAN & MARY | $584.11 | $584.11 |
02/01/1989 | PAYMENT | | $-139.80 | $0.00 |
12/07/1988 | PAYMENT | | $-139.77 | $139.80 |
07/13/1988 | PAYMENT | | $-279.54 | $279.57 |
07/01/1988 | BILL | BARRETT, WILLIAM D & EMILY | $559.11 | $559.11 |
01/06/1988 | PAYMENT | | $-255.71 | $0.00 |
08/13/1987 | PAYMENT | | $-255.68 | $255.71 |
07/01/1987 | BILL | BARRETT, WILLIAM D & EMILY | $511.39 | $511.39 |
01/07/1987 | PAYMENT | | $-201.79 | $0.00 |
07/18/1986 | PAYMENT | | $-201.78 | $201.79 |
07/01/1986 | BILL | BARRETT,WILLIAM D & EMILY | $403.57 | $403.57 |