08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-339.01 | $1,011.00 |
07/16/2024 | BILL | GONZALEZ, ROBERTO | $1,350.01 | $1,350.01 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-312.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-312.00 | $312.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-312.00 | $624.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-314.13 | $936.00 |
07/17/2023 | BILL | GONZALEZ, ROBERTO | $1,250.13 | $1,250.13 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-266.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-266.00 | $266.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-266.00 | $532.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-266.95 | $798.00 |
07/15/2022 | BILL | GONZALEZ, ROBERTO | $1,064.95 | $1,064.95 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-246.53 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-246.53 | $246.53 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-246.53 | $493.06 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-246.61 | $739.59 |
07/14/2021 | BILL | GONZALEZ, ROBERTO | $986.20 | $986.20 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-227.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-227.00 | $227.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-227.00 | $454.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $231.44 | $681.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-231.44 | $449.56 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-231.44 | $681.00 |
07/09/2020 | BILL | GONZALEZ, ROBERTO | $912.44 | $912.44 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-213.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-213.00 | $213.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-213.00 | $426.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-216.22 | $639.00 |
07/10/2019 | BILL | GONZALEZ, ROBERTO | $855.22 | $855.22 |
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 | $-205.56 | $609.00 |
07/10/2018 | BILL | GONZALEZ, ROBERTO | $814.56 | $814.56 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-195.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-195.00 | $195.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-195.00 | $390.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-196.78 | $585.00 |
07/10/2017 | BILL | GONZALEZ, ROBERTO | $781.78 | $781.78 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-190.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-190.00 | $190.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-190.00 | $380.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $192.03 | $570.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-192.03 | $377.97 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-192.03 | $570.00 |
07/11/2016 | BILL | GONZALEZ, ROBERTO | $762.03 | $762.03 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-189.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-189.00 | $189.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-189.00 | $378.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-193.41 | $567.00 |
07/07/2015 | BILL | GONZALEZ, ROBERTO | $760.41 | $760.41 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-190.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $190.00 | $190.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-190.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $190.00 | $190.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-190.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-190.00 | $190.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-190.00 | $380.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-193.50 | $570.00 |
07/08/2014 | BILL | GONZALEZ, ROBERTO | $763.50 | $763.50 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-182.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-182.00 | $182.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-182.00 | $364.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-186.66 | $546.00 |
07/08/2013 | BILL | GONZALEZ, ROBERTO | $732.66 | $732.66 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-224.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-224.00 | $224.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-224.00 | $448.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-228.35 | $672.00 |
07/10/2012 | BILL | GONZALEZ, ROBERTO | $900.35 | $900.35 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-223.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-223.00 | $223.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-223.00 | $446.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-225.01 | $669.00 |
07/08/2011 | BILL | GONZALEZ, ROBERTO | $894.01 | $894.01 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-207.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-207.00 | $207.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-207.00 | $414.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-211.49 | $621.00 |
07/08/2010 | BILL | GONZALEZ, RUPERTO C | $832.49 | $832.49 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-201.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-201.00 | $201.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-201.00 | $402.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-205.26 | $603.00 |
07/06/2009 | BILL | GONZALEZ, RUPERTO C | $808.26 | $808.26 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-196.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-196.00 | $196.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-196.00 | $392.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-196.70 | $588.00 |
07/15/2008 | BILL | GONZALEZ, RUPERTO C | $784.70 | $784.70 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-190.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-190.00 | $190.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-190.00 | $380.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-191.87 | $570.00 |
07/12/2007 | BILL | GONZALEZ, RUPERTO C | $761.87 | $761.87 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-184.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-184.00 | $184.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-184.00 | $368.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-187.49 | $552.00 |
07/12/2006 | BILL | GONZALEZ, RUPERTO C | $739.49 | $739.49 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-179.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-179.00 | $179.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-179.00 | $358.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-180.95 | $537.00 |
07/15/2005 | BILL | GONZALEZ, RUPERTO C | $717.95 | $717.95 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-169.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-169.00 | $169.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-169.00 | $338.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-169.21 | $507.00 |
07/08/2004 | BILL | GONZALEZ, RUPERTO C | $676.21 | $676.21 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-166.18 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-166.18 | $166.18 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-166.18 | $332.36 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-166.20 | $498.54 |
07/18/2003 | BILL | GONZALEZ, RUPERTO C | $664.74 | $664.74 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-163.00 | $0.00 |
11/12/2002 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1313903 | $-163.00 | $163.00 |
10/03/2002 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 477279 | $-163.00 | $326.00 |
08/17/2002 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 444807 | $-165.72 | $489.00 |
07/12/2002 | BILL | SMITH, PAULA A | $654.72 | $654.72 |
03/01/2002 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 354492 | $-159.74 | $0.00 |
01/16/2002 | PAYMENT | INDYMAC BANK CHECK BANK: 0061/1110 NUM: 333507 | $-159.74 | $159.74 |
09/28/2001 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556 | $-159.74 | $319.48 |
08/22/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909 | $-159.98 | $479.22 |
07/12/2001 | BILL | SMITH, PAULA A | $639.20 | $639.20 |
02/27/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215 | $-156.53 | $0.00 |
01/04/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980 | $-156.53 | $156.53 |
10/04/2000 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629 | $-156.53 | $313.06 |
08/22/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900 | $-156.76 | $469.59 |
07/17/2000 | BILL | SMITH, PAULA A | $626.35 | $626.35 |
03/01/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340 | $-166.44 | $0.00 |
12/27/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093 | $-166.44 | $166.44 |
10/04/1999 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376 | $-166.44 | $332.88 |
08/16/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456 | $-166.56 | $499.32 |
07/17/1999 | BILL | SMITH, PAULA A | $665.88 | $665.88 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-6.71 | $0.00 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-167.69 | $6.71 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-167.69 | $174.40 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.71 | $342.09 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-335.52 | $335.38 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-23.50 | $670.90 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.78 | $694.40 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.71 | $677.62 |
07/13/1998 | BILL | SMITH, PAULA A | $670.91 | $670.91 |
03/06/1998 | PAYMENT | COMSTOCK BANK CHECK | $-152.55 | $0.00 |
01/07/1998 | PAYMENT | COMSTOCK BANK CHECK | $-152.55 | $152.55 |
10/13/1997 | PAYMENT | COMSTOCK BANK CHECK | $-152.55 | $305.10 |
08/01/1997 | PAYMENT | SMITH, PAUL A CHECK | $-152.74 | $457.65 |
07/14/1997 | BILL | SMITH, PAULA A | $610.39 | $610.39 |
04/04/1997 | PAYMENT | SMITH, PAULA A CHECK | $-143.96 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.54 | $143.96 |
12/31/1996 | PAYMENT | SMITH, PAULA A CHECK | $-138.42 | $138.42 |
10/03/1996 | PAYMENT | SMITH, PAULA A CHECK | $-138.42 | $276.84 |
09/12/1996 | PAYMENT | SMITH, PAULA A CHECK | $-144.16 | $415.26 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.54 | $559.42 |
07/18/1996 | BILL | SMITH, PAULA A | $553.88 | $553.88 |