09/13/2024 | PAYMENT | VAWTER, DEBORAH K CASH | $-486.00 | $243.00 |
08/05/2024 | PAYMENT | VAWTER, DEBORAH K CASH | $-244.68 | $729.00 |
07/16/2024 | BILL | VAWTER, DEBORAH K | $973.68 | $973.68 |
12/12/2023 | PAYMENT | VAWTER, DEBORAH K CHECK 7143 | $-236.00 | $0.00 |
08/16/2023 | PAYMENT | VAWTER, DEBORAH K CHECK 7129 | $-709.34 | $236.00 |
07/17/2023 | BILL | VAWTER, DEBORAH K | $945.34 | $945.34 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-229.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-229.00 | $229.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-229.00 | $458.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-230.79 | $687.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $917.79 |
07/15/2022 | BILL | VAWTER, DEBORAH K | $917.79 | $917.79 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-222.72 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-222.72 | $222.72 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-222.72 | $445.44 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-222.90 | $668.16 |
07/14/2021 | BILL | VAWTER, DEBORAH K | $891.06 | $891.06 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-216.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-216.00 | $216.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $432.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $217.12 | $648.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-217.12 | $430.88 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-217.12 | $648.00 |
07/09/2020 | BILL | VAWTER, DEBORAH K | $865.12 | $865.12 |
07/08/2020 | PAYMENT | VAWTER, DEBORAH K CHECK NUM: 6930 | $-240.52 | $0.00 |
07/01/2020 | INTEREST | Monthly Interest | $1.74 | $240.52 |
06/01/2020 | INTEREST | Monthly Interest | $17.42 | $238.78 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $221.36 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $218.36 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.36 | $217.36 |
01/13/2020 | PAYMENT | VAWTER, DEBORAH K CHECK NUM: 6505 | $-660.55 | $209.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.10 | $869.55 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.52 | $848.45 |
07/10/2019 | BILL | VAWTER, DEBORAH K | $839.93 | $839.93 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-203.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-203.00 | $203.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-203.00 | $406.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-206.46 | $609.00 |
07/10/2018 | BILL | VAWTER, DEBORAH K | $815.46 | $815.46 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-197.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-197.00 | $197.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-197.00 | $394.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-200.70 | $591.00 |
07/10/2017 | BILL | VAWTER, DEBORAH K | $791.70 | $791.70 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-192.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-192.00 | $192.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-192.00 | $384.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $195.64 | $576.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-195.64 | $380.36 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-195.64 | $576.00 |
07/11/2016 | BILL | VAWTER, DEBORAH K | $771.64 | $771.64 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-192.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-192.00 | $192.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-192.00 | $384.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-194.09 | $576.00 |
07/07/2015 | BILL | VAWTER, DEBORAH K | $770.09 | $770.09 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $186.00 | $186.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $186.00 | $186.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-186.00 | $186.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-186.00 | $372.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-189.66 | $558.00 |
07/08/2014 | BILL | VAWTER, DEBORAH K | $747.66 | $747.66 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-192.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-192.00 | $192.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-192.00 | $384.00 |
08/09/2013 | PAYMENT | TITLE SOURCE CHECK NUM: 33359 | $-195.08 | $576.00 |
07/08/2013 | BILL | VAWTER, DEBORAH K | $771.08 | $771.08 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-176.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-176.00 | $176.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-176.00 | $352.00 |
08/17/2012 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851 | $-176.76 | $528.00 |
07/10/2012 | BILL | VAWTER, ERIC JAMES & DEBORAH K | $704.76 | $704.76 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-243.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-243.00 | $243.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-243.00 | $486.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-245.77 | $729.00 |
07/08/2011 | BILL | VAWTER, ERIC JAMES & DEBORAH K | $974.77 | $974.77 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-236.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-236.00 | $236.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-236.00 | $472.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-238.42 | $708.00 |
07/08/2010 | BILL | VAWTER, ERIC JAMES & DEBORAH K | $946.42 | $946.42 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-229.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-229.00 | $229.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-229.00 | $458.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-231.87 | $687.00 |
07/06/2009 | BILL | VAWTER, ERIC JAMES & DEBORAH K | $918.87 | $918.87 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-223.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-223.00 | $223.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-223.00 | $446.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-223.10 | $669.00 |
07/15/2008 | BILL | VAWTER, ERIC JAMES & DEBORAH K | $892.10 | $892.10 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-216.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-216.00 | $216.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-216.00 | $432.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-218.12 | $648.00 |
07/12/2007 | BILL | VAWTER, ERIC JAMES & DEBORAH K | $866.12 | $866.12 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-210.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-210.00 | $210.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-210.00 | $420.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-210.90 | $630.00 |
07/12/2006 | BILL | VAWTER, ERIC JAMES & DEBORAH K | $840.90 | $840.90 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-204.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-204.00 | $204.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-204.00 | $408.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-204.41 | $612.00 |
07/15/2005 | BILL | VAWTER, ERIC JAMES & DEBORAH K | $816.41 | $816.41 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-202.00 | $0.00 |
12/23/2004 | PAYMENT | COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 1201384 | $-202.00 | $202.00 |
12/23/2004 | PAYMENT | COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 1199915 | $-8.08 | $404.00 |
12/23/2004 | PAYMENT | COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 1201386 | $-202.00 | $412.08 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.08 | $614.08 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-204.96 | $606.00 |
07/08/2004 | BILL | VAWTER, ERIC JAMES & DEBORAH K | $810.96 | $810.96 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-198.88 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-198.88 | $198.88 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-198.88 | $397.76 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-198.89 | $596.64 |
07/18/2003 | BILL | VAWTER, ERIC JAMES & DEBORAH K | $795.53 | $795.53 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-189.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-189.00 | $189.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-189.00 | $378.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-192.39 | $567.00 |
07/12/2002 | BILL | VAWTER, ERIC JAMES & DEBORAH K | $759.39 | $759.39 |
12/24/2001 | PAYMENT | HCU CHECK BANK: 16-3717 NUM: 8365049 | $-254.34 | $0.00 |
09/17/2001 | PAYMENT | VAWTER, ERIC J & DEBORAH K CHECK BANK: 94-8013 NUM: 2858 | $-259.56 | $254.34 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.09 | $513.90 |
07/12/2001 | BILL | VAWTER, ERIC J & DEBORAH K | $508.81 | $508.81 |
03/05/2001 | PAYMENT | VAWTER, DEBORAH CHECK BANK: 94-8013 NUM: 2560 | $-125.26 | $0.00 |
01/19/2001 | PAYMENT | VAWTER, ERIC JAMES CHECK BANK: 94-8013 NUM: 2497 | $-130.27 | $125.26 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.01 | $255.53 |
10/10/2000 | PAYMENT | VAWTER, DEBORAH CHECK BANK: 94-8013 NUM: 2355 | $-125.26 | $250.52 |
08/18/2000 | PAYMENT | VAWTER, DEBORAH CHECK BANK: 94-8013 NUM: 2310 | $-125.46 | $375.78 |
07/17/2000 | BILL | VAWTER, ERIC JAMES | $501.24 | $501.24 |
07/30/1999 | PAYMENT | VAWTER, VERNON J CHECK BANK: 11-7000 NUM: 1042 | $-521.83 | $0.00 |
07/17/1999 | BILL | VAWTER, VERNON J | $521.83 | $521.83 |
07/22/1998 | PAYMENT | VAWTER, VERNON J CHECK | $-516.27 | $0.00 |
07/13/1998 | BILL | VAWTER, VERNON J | $516.27 | $516.27 |
07/23/1997 | PAYMENT | VAWTER, VERNON J CHECK | $-508.55 | $0.00 |
07/14/1997 | BILL | VAWTER, VERNON J | $508.55 | $508.55 |
08/06/1996 | PAYMENT | VAWTER, VERNON J | $-442.70 | $0.00 |
07/18/1996 | BILL | VAWTER, VERNON J | $442.70 | $442.70 |