12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-353.00 | $353.00 |
10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-353.00 | $706.00 |
08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-356.62 | $1,059.00 |
07/16/2024 | BILL | OBERMAN, CHRIS TRS | $1,415.62 | $1,415.62 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-343.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-343.00 | $343.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-343.00 | $686.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-345.45 | $1,029.00 |
07/17/2023 | BILL | OBERMAN, CHRIS | $1,374.45 | $1,374.45 |
02/15/2023 | PAYMENT | OBERMAN, CHRIS CHECK 50401 | $-285.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-285.00 | $285.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-285.00 | $570.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-288.85 | $855.00 |
07/15/2022 | BILL | OBERMAN, CHRIS | $1,143.85 | $1,143.85 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-277.60 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-277.60 | $277.60 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-277.60 | $555.20 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-277.79 | $832.80 |
07/14/2021 | BILL | OBERMAN, CHRIS G & LORI L | $1,110.59 | $1,110.59 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-269.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-269.00 | $269.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-269.00 | $538.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $270.44 | $807.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-270.44 | $536.56 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-270.44 | $807.00 |
07/09/2020 | BILL | OBERMAN, CHRIS G & LORI L | $1,077.44 | $1,077.44 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-261.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-261.00 | $261.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-261.00 | $522.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-263.10 | $783.00 |
07/10/2019 | BILL | OBERMAN, CHRIS G & LORI L | $1,046.10 | $1,046.10 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-253.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-253.00 | $253.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-253.00 | $506.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-256.66 | $759.00 |
07/10/2018 | BILL | OBERMAN, CHRIS G & LORI L | $1,015.66 | $1,015.66 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $246.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-246.00 | $492.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-248.11 | $738.00 |
07/10/2017 | BILL | OBERMAN, CHRIS G & LORI L | $986.11 | $986.11 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-240.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-240.00 | $240.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-240.00 | $480.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $241.18 | $720.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-241.18 | $478.82 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-241.18 | $720.00 |
07/11/2016 | BILL | OBERMAN, CHRIS G & LORI L | $961.18 | $961.18 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-239.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-239.00 | $239.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-239.00 | $478.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-242.11 | $717.00 |
07/07/2015 | BILL | OBERMAN, CHRIS G & LORI L | $959.11 | $959.11 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-232.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $232.00 | $232.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-232.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $232.00 | $232.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-232.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-232.00 | $232.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-232.00 | $464.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-235.03 | $696.00 |
07/08/2014 | BILL | OBERMAN, CHRIS G & LORI L | $931.03 | $931.03 |
02/11/2014 | PAYMENT | LSI TITLE AGENCY CHECK NUM: 420044313 | $-225.00 | $0.00 |
01/01/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE | $-225.00 | $225.00 |
10/02/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-225.00 | $450.00 |
08/15/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE | $-228.94 | $675.00 |
07/08/2013 | BILL | OBERMAN, CHRIS G & LORI L | $903.94 | $903.94 |
03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-257.00 | $0.00 |
01/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-257.00 | $257.00 |
10/05/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-257.00 | $514.00 |
08/20/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-258.02 | $771.00 |
07/10/2012 | BILL | OBERMAN, CHRIS G & LORI L | $1,029.02 | $1,029.02 |
03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC | $-366.00 | $0.00 |
01/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP | $-366.00 | $366.00 |
10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-366.00 | $732.00 |
08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-368.78 | $1,098.00 |
07/08/2011 | BILL | OBERMAN, CHRIS G & LORI L | $1,466.78 | $1,466.78 |
03/07/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-355.00 | $0.00 |
12/30/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-355.00 | $355.00 |
10/01/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-355.00 | $710.00 |
08/13/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512 | $-358.30 | $1,065.00 |
07/08/2010 | BILL | OBERMAN, CHRIS G & LORI L | $1,423.30 | $1,423.30 |
03/04/2010 | PAYMENT | FIRST AMERICAN TAX SVC CHECK BANK: 4-19000101 NUM: 740746 | $-315.43 | $0.00 |
02/23/2010 | PAYMENT | CENLAR CHECK BANK: 7136/2312 NUM: 371476 | $-12.62 | $315.43 |
02/23/2010 | PAYMENT | CENLAR CHECK BANK: 7136/2312 NUM: 370758 | $-345.00 | $328.05 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.62 | $673.05 |
12/24/2009 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 4-19000101 NUM: 731389 | $-756.00 | $660.43 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $34.59 | $1,416.43 |
09/04/2009 | ADJUST | CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144 | $346.84 | $1,381.84 |
08/14/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144 | $-346.84 | $1,035.00 |
07/06/2009 | BILL | OBERMAN, CHRIS G & LORI L | $1,381.84 | $1,381.84 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-335.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-335.00 | $335.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830 | $-335.00 | $670.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-336.59 | $1,005.00 |
07/15/2008 | BILL | OBERMAN, CHRIS G & LORI L | $1,341.59 | $1,341.59 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-325.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-325.00 | $325.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-325.00 | $650.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-327.51 | $975.00 |
07/12/2007 | BILL | OBERMAN, CHRIS G & LORI L | $1,302.51 | $1,302.51 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-316.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-316.00 | $316.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-316.00 | $632.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $316.00 | $948.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-316.00 | $632.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-316.57 | $948.00 |
07/12/2006 | BILL | OBERMAN, CHRIS G & LORI L | $1,264.57 | $1,264.57 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-305.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-305.00 | $305.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-305.00 | $610.00 |
08/08/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99856 | $-305.16 | $915.00 |
07/15/2005 | BILL | OBERMAN, CHRIS G & LORI L | $1,220.16 | $1,220.16 |
07/25/2004 | PAYMENT | BERCK, WILLIAM FREDERICK ETALT CHECK BANK: 11-35 NUM: 2127 | $-49.84 | $0.00 |
07/08/2004 | BILL | BERCK, WILLIAM FREDERICK ETALT | $49.84 | $49.84 |
07/30/2003 | PAYMENT | BERCK, WILLIAM F/DELORES M CHECK BANK: 11-35 NUM: 2311 | $-49.32 | $0.00 |
07/18/2003 | BILL | BERCK, WILLIAM FREDERICK ETALT | $49.32 | $49.32 |
07/26/2002 | PAYMENT | BERCK, WILLIAM F & DELORES M CHECK BANK: 11-35 NUM: 2223 | $-47.73 | $0.00 |
07/12/2002 | BILL | BERCK, WILLIAM FREDERICK ETALT | $47.73 | $47.73 |
08/01/2001 | PAYMENT | BERCK, WILLIAM FREDERICK ETALT CHECK BANK: 11-35 NUM: 1349 | $-46.95 | $0.00 |
07/12/2001 | BILL | BERCK, WILLIAM FREDERICK ETALT | $46.95 | $46.95 |
08/21/2000 | PAYMENT | BERCK, WILLIAM F ET AL TRUSTEE CHECK BANK: 11-35 NUM: 1239 | $-46.00 | $0.00 |
07/17/2000 | BILL | BERCK, WILLIAM F ET AL TRUSTEE | $46.00 | $46.00 |
08/18/1999 | PAYMENT | BERCK, WILLIAM F ET AL TRUSTEE CHECK BANK: 11-35 NUM: 1143 | $-38.83 | $0.00 |
07/17/1999 | BILL | BERCK, WILLIAM F ET AL TRUSTEE | $38.83 | $38.83 |
08/07/1998 | PAYMENT | BERCK, WILLIAM F ET AL TRUSTEE CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | BERCK, WILLIAM F ET AL TRUSTEE | $39.54 | $39.54 |
08/05/1997 | PAYMENT | BERCK, WILLIAM F ET AL TRUSTEE CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | BERCK, WILLIAM F ET AL TRUSTEE | $39.27 | $39.27 |
08/21/1996 | PAYMENT | BERCK, WILLIAM FREDERICK ET AL | $-39.05 | $0.00 |
07/18/1996 | BILL | BERCK, WILLIAM FREDERICK ET AL | $39.05 | $39.05 |