08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-201.39 | $597.00 |
07/16/2024 | BILL | DANE, FRANK R & SUSAN M TRS | $798.39 | $798.39 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-184.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-184.00 | $184.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-184.00 | $368.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-187.25 | $552.00 |
07/17/2023 | BILL | DANE, FRANK R & SUSAN M TRS | $739.25 | $739.25 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-171.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-171.00 | $171.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-171.00 | $342.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-171.50 | $513.00 |
07/15/2022 | BILL | DANE, FRANK R & SUSAN M TRS | $684.50 | $684.50 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-158.41 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-158.41 | $158.41 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-158.41 | $316.82 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-158.57 | $475.23 |
07/14/2021 | BILL | DANE, FRANK R & SUSAN M TRS | $633.80 | $633.80 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-151.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-151.00 | $151.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-151.00 | $302.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $153.28 | $453.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-153.28 | $299.72 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-153.28 | $453.00 |
07/09/2020 | BILL | DANE, FRANK R & SUSAN M TRS | $606.28 | $606.28 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-145.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-145.00 | $145.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-145.00 | $290.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-148.37 | $435.00 |
07/10/2019 | BILL | DANE, FRANK R & SUSAN M TRS | $583.37 | $583.37 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-138.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-138.00 | $138.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-138.00 | $276.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-141.59 | $414.00 |
07/10/2018 | BILL | DANE, FRANK R & SUSAN M TRS | $555.59 | $555.59 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-142.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-142.00 | $142.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-142.00 | $284.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-144.12 | $426.00 |
07/10/2017 | BILL | DANE, FRANK R & SUSAN M TRS | $570.12 | $570.12 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-143.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-143.00 | $143.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-143.00 | $286.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $146.28 | $429.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-146.28 | $282.72 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-146.28 | $429.00 |
07/11/2016 | BILL | DANE, FRANK R & SUSAN M TRS | $575.28 | $575.28 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-149.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-149.00 | $149.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-149.00 | $298.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-152.84 | $447.00 |
07/07/2015 | BILL | DANE, FRANK R & SUSAN M TRS | $599.84 | $599.84 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-152.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $152.00 | $152.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-152.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $152.00 | $152.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-152.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-152.00 | $152.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-152.00 | $304.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-152.80 | $456.00 |
07/08/2014 | BILL | DANE, FRANK R & SUSAN M TRS | $608.80 | $608.80 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-151.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-151.00 | $151.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-151.00 | $302.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-153.21 | $453.00 |
07/08/2013 | BILL | DANE, FRANK R & SUSAN M TRS | $606.21 | $606.21 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-145.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-145.00 | $145.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-145.00 | $290.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-146.78 | $435.00 |
07/10/2012 | BILL | DANE, FRANK R & SUSAN M TRS | $581.78 | $581.78 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-149.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-149.00 | $149.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-149.00 | $298.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-152.76 | $447.00 |
07/08/2011 | BILL | DANE, FRANK R & SUSAN M TRS | $599.76 | $599.76 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-163.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-163.00 | $163.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-163.00 | $326.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-164.48 | $489.00 |
07/08/2010 | BILL | DANE, FRANK R & SUSAN M TRS | $653.48 | $653.48 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-184.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-184.00 | $184.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-184.00 | $368.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-185.23 | $552.00 |
07/06/2009 | BILL | DANE, FRANK R & SUSAN M TRS | $737.23 | $737.23 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-202.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-202.00 | $202.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-202.00 | $404.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-204.65 | $606.00 |
07/15/2008 | BILL | DANE, FRANK R & SUSAN M TRS | $810.65 | $810.65 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-198.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-198.00 | $198.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-198.00 | $396.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-201.08 | $594.00 |
07/12/2007 | BILL | DANE, FRANK R & SUSAN M TRS | $795.08 | $795.08 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-191.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-191.00 | $191.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-191.00 | $382.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-192.09 | $573.00 |
07/12/2006 | BILL | DANE, FRANK R & SUSAN M TRS | $765.09 | $765.09 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-177.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-177.00 | $177.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-177.00 | $354.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-177.42 | $531.00 |
07/15/2005 | BILL | DANE, FRANK R & SUSAN M | $708.42 | $708.42 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-176.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-176.00 | $176.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-176.00 | $352.00 |
08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-178.30 | $528.00 |
07/08/2004 | BILL | DANE, FRANK R & SUSAN M | $706.30 | $706.30 |
02/12/2004 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14784 | $-174.07 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-174.07 | $174.07 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-174.07 | $348.14 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-174.07 | $522.21 |
07/18/2003 | BILL | DANE, FRANK R & SUSAN M | $696.28 | $696.28 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-166.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-166.00 | $166.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-166.00 | $332.00 |
07/22/2002 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18221 | $-167.92 | $498.00 |
07/12/2002 | BILL | DANE, FRANK R & SUSAN M | $665.92 | $665.92 |
08/08/2001 | PAYMENT | TAYLOR, SOPHIE L CHECK BANK: 11-7000 NUM: 1286 | $-621.19 | $0.00 |
07/12/2001 | BILL | TAYLOR, JOHN C & SOPHIE L | $621.19 | $621.19 |
08/10/2000 | PAYMENT | TAYLOR, JOHN C & SOPHIE L CHECK BANK: 11-7000 NUM: 1165 | $-632.84 | $0.00 |
07/17/2000 | BILL | TAYLOR, JOHN C & SOPHIE L | $632.84 | $632.84 |
08/05/1999 | PAYMENT | TAYLOR, JOHN C & SOPHIE L CHECK BANK: 11-7000 NUM: 1030 | $-656.90 | $0.00 |
07/17/1999 | BILL | TAYLOR, JOHN C & SOPHIE L | $656.90 | $656.90 |
03/29/1999 | PAYMENT | Sophie Taylor CHECK | $-741.90 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $45.16 | $741.90 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $29.03 | $696.74 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.13 | $667.71 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.46 | $651.58 |
07/13/1998 | BILL | TAYLOR, JOHN C & SOPHIE L | $645.12 | $645.12 |
03/06/1998 | PAYMENT | BANK UNITED CHECK | $-157.77 | $0.00 |
01/12/1998 | PAYMENT | BANK UNITED CHECK | $-157.77 | $157.77 |
10/09/1997 | PAYMENT | BANK UNITED CHECK | $-157.77 | $315.54 |
08/20/1997 | PAYMENT | BANK UNITED CHECK | $-157.95 | $473.31 |
07/14/1997 | BILL | TAYLOR, JOHN C & SOPHIE L | $631.26 | $631.26 |
03/05/1997 | PAYMENT | BANK UNITED | $-156.40 | $0.00 |
01/07/1997 | PAYMENT | BANK UNITED | $-156.40 | $156.40 |
10/08/1996 | PAYMENT | BANK UNITED | $-156.40 | $312.80 |
09/11/1996 | PAYMENT | BANK UNITED | $-156.60 | $469.20 |
07/18/1996 | BILL | TAYLOR, JOHN C & SOPHIE L | $625.80 | $625.80 |