12/31/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-150.00 | $150.00 |
10/07/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-150.00 | $300.00 |
08/19/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-152.62 | $450.00 |
07/16/2024 | BILL | LARKIN, MICHAEL S & DIANA L | $602.62 | $602.62 |
03/05/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-139.00 | $0.00 |
01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-139.00 | $139.00 |
10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-139.00 | $278.00 |
08/21/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-141.15 | $417.00 |
07/17/2023 | BILL | LARKIN, MICHAEL S & DIANA L | $558.15 | $558.15 |
03/01/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-115.00 | $0.00 |
01/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-115.00 | $115.00 |
10/05/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-115.00 | $230.00 |
08/17/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 | $-117.07 | $345.00 |
07/15/2022 | BILL | LARKIN, MICHAEL S & DIANA L | $462.07 | $462.07 |
02/23/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-106.93 | $0.00 |
12/28/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-106.93 | $106.93 |
10/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-106.93 | $213.86 |
08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-107.19 | $320.79 |
07/14/2021 | BILL | LARKIN, MICHAEL S & DIANA L | $427.98 | $427.98 |
02/26/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-98.00 | $0.00 |
01/04/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-98.00 | $98.00 |
10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-98.00 | $196.00 |
08/17/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH | $-101.57 | $294.00 |
07/09/2020 | BILL | LARKIN, MICHAEL S & DIANA L | $395.57 | $395.57 |
02/28/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-92.00 | $0.00 |
01/01/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-92.00 | $92.00 |
10/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-92.00 | $184.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-94.81 | $276.00 |
07/10/2019 | BILL | LARKIN, MICHAEL S & DIANA L | $370.81 | $370.81 |
03/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA | $-88.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-88.00 | $88.00 |
10/02/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA | $-88.00 | $176.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-89.20 | $264.00 |
07/10/2018 | BILL | LARKIN, MICHAEL S & DIANA L | $353.20 | $353.20 |
02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-84.00 | $0.00 |
01/09/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982 | $-84.00 | $84.00 |
10/02/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124 | $-84.00 | $168.00 |
08/18/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827 | $-87.00 | $252.00 |
07/10/2017 | BILL | LARKIN, MICHAEL S & DIANA L | $339.00 | $339.00 |
02/24/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874 | $-82.00 | $0.00 |
12/23/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131 | $-82.00 | $82.00 |
10/03/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716 | $-82.00 | $164.00 |
08/16/2016 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 257726 | $-84.47 | $246.00 |
07/11/2016 | BILL | LARKIN, MICHAEL S & DIANA L | $330.47 | $330.47 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-82.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-82.00 | $82.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-82.00 | $164.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-83.66 | $246.00 |
07/07/2015 | BILL | LARKIN, MICHAEL S & DIANA L | $329.66 | $329.66 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-83.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $83.00 | $83.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-83.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $83.00 | $83.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-83.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-83.00 | $83.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-83.00 | $166.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-85.22 | $249.00 |
07/08/2014 | BILL | LARKIN, MICHAEL S & DIANA L | $334.22 | $334.22 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-76.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-76.00 | $76.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-76.00 | $152.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-78.45 | $228.00 |
07/08/2013 | BILL | LARKIN, MICHAEL S & DIANA L | $306.45 | $306.45 |
02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1851203 | $-105.00 | $0.00 |
12/31/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1792802 | $-105.00 | $105.00 |
09/18/2012 | PAYMENT | MORGAN CHASE CHECK NUM: 80126448 | $-105.00 | $210.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-105.88 | $315.00 |
07/10/2012 | BILL | LARKIN, MICHAEL S & DIANA L | $420.88 | $420.88 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-132.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-132.00 | $132.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-132.00 | $264.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-136.01 | $396.00 |
07/08/2011 | BILL | LARKIN, MICHAEL S & DIANA L | $532.01 | $532.01 |
03/07/2011 | PAYMENT | CHASE CHECK | $-136.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-136.00 | $136.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-136.00 | $272.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-136.42 | $408.00 |
07/08/2010 | BILL | LARKIN, MICHAEL S & DIANA L | $544.42 | $544.42 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-145.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-145.00 | $145.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-145.00 | $290.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-145.44 | $435.00 |
07/06/2009 | BILL | LARKIN, MICHAEL S & DIANA L | $580.44 | $580.44 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992 | $-134.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034 | $-134.00 | $134.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673 | $-134.00 | $268.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116 | $-135.45 | $402.00 |
07/15/2008 | BILL | LARKIN, MICHAEL S & DIANA L | $537.45 | $537.45 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277 | $-124.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692 | $-124.00 | $124.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448 | $-124.00 | $248.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081 | $-125.65 | $372.00 |
07/12/2007 | BILL | LARKIN, MICHAEL S & DIANA L | $497.65 | $497.65 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-115.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-115.00 | $115.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-115.00 | $230.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-115.80 | $345.00 |
07/12/2006 | BILL | LARKIN, MICHAEL S & DIANA L | $460.80 | $460.80 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-106.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-106.00 | $106.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-106.00 | $212.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-108.66 | $318.00 |
07/15/2005 | BILL | LARKIN, MICHAEL S & DIANA L | $426.66 | $426.66 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-98.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-98.00 | $98.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-98.00 | $196.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-101.06 | $294.00 |
07/08/2004 | BILL | LARKIN, MICHAEL S & DIANA L | $395.06 | $395.06 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-96.93 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-96.93 | $96.93 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-96.93 | $193.86 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-96.95 | $290.79 |
08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $96.95 | $387.74 |
08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-96.95 | $290.79 |
07/18/2003 | BILL | LARKIN, MICHAEL S & DIANA L | $387.74 | $387.74 |
03/07/2003 | PAYMENT | CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973 | $-95.00 | $0.00 |
12/23/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892 | $-95.00 | $95.00 |
09/16/2002 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979 | $-95.00 | $190.00 |
08/04/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616 | $-98.50 | $285.00 |
07/12/2002 | BILL | LARKIN, MICHAEL S & DIANA L | $383.50 | $383.50 |
02/14/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010 | $-93.39 | $0.00 |
12/24/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106 | $-93.39 | $93.39 |
09/21/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374 | $-93.39 | $186.78 |
08/14/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539 | $-93.68 | $280.17 |
07/12/2001 | BILL | LARKIN, MICHAEL S & DIANA L | $373.85 | $373.85 |
01/25/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507 | $-91.51 | $0.00 |
12/04/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254 | $-91.51 | $91.51 |
10/05/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055 | $-91.51 | $183.02 |
08/26/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659 | $-91.80 | $274.53 |
07/17/2000 | BILL | LARKIN, MICHAEL S & DIANA L | $366.33 | $366.33 |
03/02/2000 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1949432 | $-97.99 | $0.00 |
01/06/2000 | PAYMENT | SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489 | $-97.99 | $97.99 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-97.99 | $195.98 |
08/18/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731876 | $-98.18 | $293.97 |
07/17/1999 | BILL | LARKIN, MICHAEL S & DIANA L | $392.15 | $392.15 |
03/05/1999 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-98.49 | $0.00 |
12/16/1998 | PAYMENT | SOURCE ONE CHECK | $-98.49 | $98.49 |
09/18/1998 | PAYMENT | SOURCE ONE CHECK | $-98.49 | $196.98 |
08/10/1998 | PAYMENT | SOURCE ONE CHECK | $-98.73 | $295.47 |
07/13/1998 | BILL | LARKIN, MICHAEL S & DIANA L | $394.20 | $394.20 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-96.54 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-96.54 | $96.54 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-96.54 | $193.08 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-96.81 | $289.62 |
07/14/1997 | BILL | LARKIN, MICHAEL S & DIANA L | $386.43 | $386.43 |
02/27/1997 | PAYMENT | SOURCE ONE | $-96.02 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-96.02 | $96.02 |
09/27/1996 | PAYMENT | SOURCE ONE | $-96.02 | $192.04 |
09/11/1996 | PAYMENT | SOURCE ONE | $-96.25 | $288.06 |
07/18/1996 | BILL | LARKIN, MICHAEL S & DIANA L | $384.31 | $384.31 |