08/09/2023 | PAYMENT | SPRAGUE, MARK E & PATRICIA C CHECK 4665 | $-676.05 | $0.00 |
07/17/2023 | BILL | SPRAGUE, MARK E & PATRICIA C | $676.05 | $676.05 |
08/18/2022 | PAYMENT | SPRAGUE, MARK E & PATRICIA C CHECK 4544 | $-563.61 | $0.00 |
07/15/2022 | BILL | SPRAGUE, MARK E & PATRICIA C | $563.61 | $563.61 |
12/29/2021 | PAYMENT | SPRAGUE, MARK E & PATRICIA C CHECK CK. 4479 | $-273.56 | $0.00 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-136.78 | $273.56 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-136.90 | $410.34 |
07/14/2021 | BILL | SPRAGUE, MARK E & PATRICIA C | $547.24 | $547.24 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-132.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-132.00 | $132.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-132.00 | $264.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $134.51 | $396.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-134.51 | $261.49 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-134.51 | $396.00 |
07/09/2020 | BILL | SPRAGUE, MARK E & PATRICIA C | $530.51 | $530.51 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-128.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-128.00 | $128.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-128.00 | $256.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-131.08 | $384.00 |
07/10/2019 | BILL | SPRAGUE, MARK E & PATRICIA C | $515.08 | $515.08 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-125.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-125.00 | $125.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-125.00 | $250.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-125.11 | $375.00 |
07/10/2018 | BILL | SPRAGUE, MARK E & PATRICIA C | $500.11 | $500.11 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-121.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-121.00 | $121.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-121.00 | $242.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-122.57 | $363.00 |
07/10/2017 | BILL | SPRAGUE, MARK E & PATRICIA C | $485.57 | $485.57 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-118.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-118.00 | $118.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-118.00 | $236.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $119.32 | $354.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-119.32 | $234.68 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-119.32 | $354.00 |
07/11/2016 | BILL | SPRAGUE, MARK E & PATRICIA C | $473.32 | $473.32 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-118.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-118.00 | $118.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-118.00 | $236.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-118.21 | $354.00 |
07/07/2015 | BILL | SPRAGUE, MARK E & PATRICIA C | $472.21 | $472.21 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-114.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $114.00 | $114.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-114.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $114.00 | $114.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-114.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-114.00 | $114.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-114.00 | $228.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-116.32 | $342.00 |
07/08/2014 | BILL | SPRAGUE, MARK E & PATRICIA C | $458.32 | $458.32 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-111.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-111.00 | $111.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-111.00 | $222.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-111.99 | $333.00 |
07/08/2013 | BILL | SPRAGUE, MARK E & PATRICIA C | $444.99 | $444.99 |
02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1851203 | $-135.00 | $0.00 |
12/31/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1792802 | $-135.00 | $135.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681 | $-135.00 | $270.00 |
08/13/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1637554 | $-137.04 | $405.00 |
07/10/2012 | BILL | SPRAGUE, MARK E & PATRICIA C | $542.04 | $542.04 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-212.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-212.00 | $212.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-212.00 | $424.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-213.27 | $636.00 |
07/08/2011 | BILL | SPRAGUE, MARK E & PATRICIA C | $849.27 | $849.27 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-215.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-215.00 | $215.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-215.00 | $430.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-217.22 | $645.00 |
07/08/2010 | BILL | SPRAGUE, MARK E & PATRICIA C | $862.22 | $862.22 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-209.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-209.00 | $209.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-209.00 | $418.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-210.12 | $627.00 |
07/06/2009 | BILL | SPRAGUE, MARK E & PATRICIA C | $837.12 | $837.12 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-203.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-203.00 | $203.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-203.00 | $406.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-203.73 | $609.00 |
07/15/2008 | BILL | SPRAGUE, MARK E & PATRICIA C | $812.73 | $812.73 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-197.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-197.00 | $197.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-197.00 | $394.00 |
08/17/2007 | PAYMENT | NETBANK CHECK BANK: 000 NUM: 000 | $-198.07 | $591.00 |
07/12/2007 | BILL | SPRAGUE, MARK E & PATRICIA C | $789.07 | $789.07 |
03/05/2007 | PAYMENT | NETBANK CHECK BANK: 000 NUM: 18868200 | $-191.00 | $0.00 |
12/29/2006 | PAYMENT | NETBANK CHECK BANK: 000 NUM: 76585 | $-191.00 | $191.00 |
10/01/2006 | PAYMENT | NETBANK CHECK BANK: 000 NUM: 76585 | $-191.00 | $382.00 |
08/21/2006 | PAYMENT | NETBANK CHECK BANK: 76585 NUM: 000 | $-193.10 | $573.00 |
07/12/2006 | BILL | SPRAGUE, MARK E & PATRICIA C | $766.10 | $766.10 |
03/09/2006 | PAYMENT | NETBANK CHECK BANK: 1-20060215 NUM: 2019039 | $-185.00 | $0.00 |
01/10/2006 | PAYMENT | NETBANK CHECK BANK: 061091977 NUM: 2014818 | $-185.00 | $185.00 |
10/05/2005 | PAYMENT | NETBANK CHECK BANK: 1-20050916 NUM: 2007706 | $-185.00 | $370.00 |
08/13/2005 | PAYMENT | NETBANK CHECK BANK: 1-0050725 NUM: 2004735 | $-188.80 | $555.00 |
07/15/2005 | BILL | SPRAGUE, MARK E & PATRICIA C | $743.80 | $743.80 |
03/07/2005 | PAYMENT | NET BANK CHECK BANK: 0066 NUM: 614484 | $-180.00 | $0.00 |
01/05/2005 | PAYMENT | NET BANK CHECK BANK: 0066 NUM: 591897 | $-180.00 | $180.00 |
10/06/2004 | PAYMENT | RBMG, INC CHECK BANK: 0066 NUM: 559795 | $-180.00 | $360.00 |
08/18/2004 | PAYMENT | RBMG, INC CHECK BANK: 0066 NUM: 540028 | $-182.14 | $540.00 |
07/08/2004 | BILL | SPRAGUE, MARK E & PATRICIA C | $722.14 | $722.14 |
03/01/2004 | PAYMENT | RBMG, INC CHECK BANK: 0066 NUM: 468799 | $-177.20 | $0.00 |
01/07/2004 | PAYMENT | RBMG, INC CHECK BANK: 0066 NUM: 450008 | $-177.20 | $177.20 |
10/07/2003 | PAYMENT | RBMG, INC CHECK BANK: 0066 NUM: 413201 | $-177.20 | $354.40 |
08/24/2003 | PAYMENT | RBMG, INC CHECK BANK: 0066 NUM: 392545 | $-177.22 | $531.60 |
07/18/2003 | BILL | SPRAGUE, MARK E & PATRICIA C | $708.82 | $708.82 |
03/07/2003 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 341134 | $-175.00 | $0.00 |
01/09/2003 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 327988 | $-175.00 | $175.00 |
10/03/2002 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 296458 | $-175.00 | $350.00 |
08/19/2002 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 283714 | $-175.89 | $525.00 |
07/12/2002 | BILL | SPRAGUE, MARK E & PATRICIA C | $700.89 | $700.89 |
03/01/2002 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 228484 | $-170.76 | $0.00 |
01/03/2002 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 206924 | $-170.76 | $170.76 |
10/03/2001 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 179706 | $-170.76 | $341.52 |
08/16/2001 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 168610 | $-171.02 | $512.28 |
07/12/2001 | BILL | SPRAGUE, MARK E & PATRICIA C | $683.30 | $683.30 |
03/06/2001 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 132341 | $-178.58 | $0.00 |
01/10/2001 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 115307 | $-178.58 | $178.58 |
10/03/2000 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 95329 | $-178.58 | $357.16 |
08/22/2000 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 83881 | $-178.71 | $535.74 |
07/17/2000 | BILL | SPRAGUE, MARK E & PATRICIA C | $714.45 | $714.45 |
03/02/2000 | PAYMENT | RBMG, INC CHECK BANK: 776 NUM: 23570 | $-165.65 | $0.00 |
01/05/2000 | PAYMENT | RBMG, INC CHECK BANK: 776 NUM: 996728 | $-165.65 | $165.65 |
10/05/1999 | PAYMENT | RBMG INC CHECK BANK: 0776 NUM: 959425 | $-165.65 | $331.30 |
08/17/1999 | PAYMENT | RBMG CHECK BANK: 0776 NUM: 937939 | $-165.90 | $496.95 |
07/17/1999 | BILL | SPRAGUE, MARK E & PATRICIA C | $662.85 | $662.85 |
03/05/1999 | PAYMENT | SPRAGUE, PATRICIA CHECK | $-106.47 | $0.00 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.09 | $106.47 |
09/30/1998 | PAYMENT | KILL, JOSEPH D & MARGARET A CHECK | $-52.19 | $104.38 |
08/14/1998 | PAYMENT | KILL, JOSEPH D & MARGARET A CHECK | $-52.37 | $156.57 |
07/13/1998 | BILL | KILL, JOSEPH D & MARGARET A | $208.94 | $208.94 |
02/24/1998 | PAYMENT | KILL, JOSEPH D & MARGARET A CHECK | $-51.27 | $0.00 |
01/14/1998 | PAYMENT | KILL, JOSEPH D & MARGARET A CHECK | $-51.27 | $51.27 |
10/28/1997 | PAYMENT | KILL, JOSEPH D & MARGARET A CHECK | $-2.05 | $102.54 |
10/28/1997 | PAYMENT | KILL, JOSEPH D & MARGARET A CHECK | $-51.27 | $104.59 |
10/22/1997 | AMENDMENT | pd penalty | $2.05 | $155.86 |
10/22/1997 | AMENDMENT | pd within time given/adj pen | $-2.05 | $153.81 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.05 | $155.86 |
08/07/1997 | PAYMENT | KILL, JOSEPH D & MARGARET A CHECK | $-51.43 | $153.81 |
07/14/1997 | BILL | KILL, JOSEPH D & MARGARET A | $205.24 | $205.24 |
03/05/1997 | PAYMENT | KILL, JOSEPH D & MARGARET A | $-25.71 | $0.00 |
01/08/1997 | PAYMENT | KILL, JOSEPH D & MARGARET A | $-25.71 | $25.71 |
09/30/1996 | PAYMENT | KILL, JOSEPH D & MARGARET A | $-25.71 | $51.42 |
08/29/1996 | PAYMENT | KILL, JOSEPH D & MARGARET A | $-26.05 | $77.13 |
07/18/1996 | BILL | KILL, JOSEPH D & MARGARET A | $103.18 | $103.18 |