12/31/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-230.00 | $230.00 |
10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-230.00 | $460.00 |
08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-230.98 | $690.00 |
07/16/2024 | BILL | O'CONNELL, THOMAS R JR ET AL | $920.98 | $920.98 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-223.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-223.00 | $223.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-223.00 | $446.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-225.22 | $669.00 |
07/17/2023 | BILL | O'CONNELL, THOMAS R JR ET AL | $894.22 | $894.22 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-193.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-193.00 | $193.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-193.00 | $386.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-195.51 | $579.00 |
07/15/2022 | BILL | O'CONNELL, THOMAS R JR ET AL | $774.51 | $774.51 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-187.96 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-187.96 | $187.96 |
10/04/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-187.96 | $375.92 |
08/17/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-188.13 | $563.88 |
07/14/2021 | BILL | O'CONNELL, THOMAS R JR ET AL | $752.01 | $752.01 |
03/08/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2021118513 | $-182.00 | $0.00 |
12/28/2020 | PAYMENT | PHH MORTGAGE ACH CORE - | $-182.00 | $182.00 |
10/01/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-182.00 | $364.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $183.30 | $546.00 |
10/01/2020 | VOID | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-183.30 | $362.70 |
08/17/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-183.30 | $546.00 |
07/09/2020 | BILL | O'CONNELL, THOMAS R JR ET AL | $729.30 | $729.30 |
03/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-176.00 | $0.00 |
01/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-176.00 | $176.00 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-176.00 | $352.00 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-180.10 | $528.00 |
07/10/2019 | BILL | O'CONNELL, THOMAS R JR ET AL | $708.10 | $708.10 |
02/27/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-171.00 | $0.00 |
12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-171.00 | $171.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-171.00 | $342.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-174.52 | $513.00 |
07/10/2018 | BILL | O'CONNELL, THOMAS R JR ET AL | $687.52 | $687.52 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-166.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-166.00 | $166.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-166.00 | $332.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-169.53 | $498.00 |
07/10/2017 | BILL | O'CONNELL, THOMAS R JR ET AL | $667.53 | $667.53 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-162.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-162.00 | $162.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-162.00 | $324.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $164.64 | $486.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-164.64 | $321.36 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-164.64 | $486.00 |
07/11/2016 | BILL | O'CONNELL, THOMAS R JR ET AL | $650.64 | $650.64 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-162.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-162.00 | $162.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-162.00 | $324.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-163.24 | $486.00 |
07/07/2015 | BILL | O'CONNELL, THOMAS R JR ET AL | $649.24 | $649.24 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-159.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $159.00 | $159.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-159.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $159.00 | $159.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-159.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-159.00 | $159.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-159.00 | $318.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-162.24 | $477.00 |
07/08/2014 | BILL | O'CONNELL, THOMAS R JR ET AL | $639.24 | $639.24 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-154.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-154.00 | $154.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-154.00 | $308.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-158.55 | $462.00 |
07/08/2013 | BILL | O'CONNELL, THOMAS R JR ET AL | $620.55 | $620.55 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-160.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-160.00 | $160.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-160.00 | $320.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-161.73 | $480.00 |
07/10/2012 | BILL | O'CONNELL, THOMAS R JR ET AL | $641.73 | $641.73 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-227.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-227.00 | $227.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-227.00 | $454.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-227.90 | $681.00 |
07/08/2011 | BILL | O'CONNELL, THOMAS R JR ET AL | $908.90 | $908.90 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-232.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-232.00 | $232.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-232.00 | $464.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-234.39 | $696.00 |
07/08/2010 | BILL | O'CONNELL, THOMAS R JR ET AL | $930.39 | $930.39 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-254.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-254.00 | $254.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-254.00 | $508.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-255.41 | $762.00 |
07/06/2009 | BILL | O'CONNELL, THOMAS R JR ET AL | $1,017.41 | $1,017.41 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-246.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-246.00 | $246.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-246.00 | $492.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-249.76 | $738.00 |
07/15/2008 | BILL | O'CONNELL, THOMAS R JR ET AL | $987.76 | $987.76 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-239.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-239.00 | $239.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-239.00 | $478.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-242.01 | $717.00 |
07/12/2007 | BILL | O'CONNELL, THOMAS R JR ET AL | $959.01 | $959.01 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-143.97 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $143.97 | $143.97 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-143.97 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-231.00 | $143.97 |
12/19/2006 | PAYMENT | HUDSON, MELANIE D CHECK BANK: 90-7118 NUM: 3491 | $-87.03 | $374.97 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-231.00 | $462.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-232.73 | $693.00 |
07/12/2006 | BILL | O'CONNELL, THOMAS R JR ET AL | $925.73 | $925.73 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-82.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-82.00 | $82.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-82.00 | $164.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-82.53 | $246.00 |
07/15/2005 | BILL | O'CONNELL, THOMAS R JR ET AL | $328.53 | $328.53 |
12/30/2004 | PAYMENT | TRINITY HOMES, INC CHECK BANK: 94-72 NUM: 5183 | $-79.00 | $0.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-79.00 | $79.00 |
10/05/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80034927 | $-79.00 | $158.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-81.62 | $237.00 |
07/08/2004 | BILL | O'CONNELL, THOMAS R JR ET AL | $318.62 | $318.62 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-78.67 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-78.67 | $78.67 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-78.67 | $157.34 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-78.68 | $236.01 |
07/18/2003 | BILL | O'CONNELL, THOMAS R JR ET AL | $314.69 | $314.69 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-76.00 | $0.00 |
02/26/2003 | ADJUST | remove,s/b posted to mh11874 BANK: 62-28 NUM: 7482673 | $76.00 | $76.00 |
02/24/2003 | VOID | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 7482673 | $-76.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-76.00 | $76.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-76.00 | $152.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-78.16 | $228.00 |
07/12/2002 | BILL | O'CONNELL, THOMAS R JR ET AL | $306.16 | $306.16 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-75.04 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-75.04 | $75.04 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-75.04 | $150.08 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-75.16 | $225.12 |
07/12/2001 | BILL | O'CONNELL, THOMAS R JR ET AL | $300.28 | $300.28 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-73.53 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-73.53 | $73.53 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-73.53 | $147.06 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-73.66 | $220.59 |
07/17/2000 | BILL | O'CONNELL, THOMAS R JR ET AL | $294.25 | $294.25 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-113.24 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-113.24 | $113.24 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-113.24 | $226.48 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-113.58 | $339.72 |
07/17/1999 | BILL | O'CONNELL, THOMAS R JR ET AL | $453.30 | $453.30 |
03/03/1999 | PAYMENT | GABRIEL'S INC CHECK | $-31.78 | $0.00 |
01/14/1999 | PAYMENT | GABRIEL'S, INC. CHECK | $-31.78 | $31.78 |
09/29/1998 | PAYMENT | WADE, MARGARET CHECK | $-31.78 | $63.56 |
08/05/1998 | PAYMENT | GABRIELS CHECK | $-32.01 | $95.34 |
07/13/1998 | BILL | GABRIEL'S INCORPORATED | $127.35 | $127.35 |