12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-367.00 | $367.00 |
10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-367.00 | $734.00 |
08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-370.78 | $1,101.00 |
07/16/2024 | BILL | DANNER, ROBERT G & DEBRA L | $1,471.78 | $1,471.78 |
03/05/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-385.00 | $0.00 |
01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-385.00 | $385.00 |
10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-385.00 | $770.00 |
08/17/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-389.00 | $1,155.00 |
07/17/2023 | BILL | DANNER, ROBERT G & DEBRA L | $1,544.00 | $1,544.00 |
03/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-316.00 | $0.00 |
01/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-316.00 | $316.00 |
10/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-316.00 | $632.00 |
08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-316.68 | $948.00 |
07/15/2022 | BILL | DANNER, ROBERT G & DEBRA L | $1,264.68 | $1,264.68 |
03/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-306.94 | $0.00 |
01/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-306.94 | $306.94 |
10/04/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-306.94 | $613.88 |
08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-307.09 | $920.82 |
07/14/2021 | BILL | DANNER, ROBERT G & DEBRA L | $1,227.91 | $1,227.91 |
03/10/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-297.00 | $0.00 |
12/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-297.00 | $297.00 |
10/01/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-297.00 | $594.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $300.32 | $891.00 |
10/01/2020 | VOID | SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH | $-300.32 | $590.68 |
08/17/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-300.32 | $891.00 |
07/09/2020 | BILL | DANNER, ROBERT G & DEBRA L | $1,191.32 | $1,191.32 |
03/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-288.00 | $0.00 |
01/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT | $-288.00 | $288.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-288.00 | $576.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-292.66 | $864.00 |
07/10/2019 | BILL | DANNER, ROBERT G & DEBRA L | $1,156.66 | $1,156.66 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-280.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-280.00 | $280.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-280.00 | $560.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-283.00 | $840.00 |
07/10/2018 | BILL | DANNER, ROBERT G & DEBRA L | $1,123.00 | $1,123.00 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-272.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-272.00 | $272.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-272.00 | $544.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-274.31 | $816.00 |
07/10/2017 | BILL | DANNER, ROBERT G & DEBRA L | $1,090.31 | $1,090.31 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-265.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-265.00 | $265.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-265.00 | $530.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $265.00 | $795.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-265.00 | $530.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-267.74 | $795.00 |
07/11/2016 | BILL | DANNER, ROBERT G & DEBRA L | $1,062.74 | $1,062.74 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-264.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH | $-264.00 | $264.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-264.00 | $528.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC | $-268.53 | $792.00 |
07/07/2015 | BILL | DANNER, ROBERT G & DEBRA L | $1,060.53 | $1,060.53 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-257.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $257.00 | $257.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-257.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $257.00 | $257.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-257.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-257.00 | $257.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-257.00 | $514.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-258.53 | $771.00 |
07/08/2014 | BILL | DANNER, ROBERT G & DEBRA L | $1,029.53 | $1,029.53 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-249.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-249.00 | $249.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-249.00 | $498.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-252.47 | $747.00 |
07/08/2013 | BILL | DANNER, ROBERT G & DEBRA L | $999.47 | $999.47 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-263.00 | $263.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-263.00 | $526.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-265.06 | $789.00 |
07/10/2012 | BILL | DANNER, ROBERT G & DEBRA L | $1,054.06 | $1,054.06 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-266.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-266.00 | $266.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-266.00 | $532.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-266.61 | $798.00 |
07/08/2011 | BILL | DANNER, ROBERT G & DEBRA L | $1,064.61 | $1,064.61 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-248.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-248.00 | $248.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-248.00 | $496.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-249.44 | $744.00 |
07/08/2010 | BILL | DANNER, ROBERT G & DEBRA L | $993.44 | $993.44 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-333.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0 | $-333.00 | $333.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-333.00 | $666.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-335.82 | $999.00 |
07/06/2009 | BILL | DANNER, ROBERT G & DEBRA L | $1,334.82 | $1,334.82 |
02/27/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-323.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-323.00 | $323.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-323.00 | $646.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-326.93 | $969.00 |
07/15/2008 | BILL | DANNER, ROBERT G & DEBRA L | $1,295.93 | $1,295.93 |
03/05/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-314.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326 | $-314.00 | $314.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-314.00 | $628.00 |
08/17/2007 | PAYMENT | GMAC-DITECH CHECK BANK: 000 NUM: 000 | $-316.20 | $942.00 |
07/12/2007 | BILL | DANNER, ROBERT G & DEBRA L | $1,258.20 | $1,258.20 |
03/05/2007 | PAYMENT | GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200 | $-305.00 | $0.00 |
11/21/2006 | PAYMENT | GMAC MTGE CHECK BANK: 90-3752 NUM: 3103588 | $-305.00 | $305.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-305.00 | $610.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-306.37 | $915.00 |
07/12/2006 | BILL | DANNER, ROBERT G & DEBRA L | $1,221.37 | $1,221.37 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-296.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-296.00 | $296.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-296.00 | $592.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-297.81 | $888.00 |
07/15/2005 | BILL | DANNER, ROBERT G & DEBRA L | $1,185.81 | $1,185.81 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-295.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-295.00 | $295.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-295.00 | $590.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-295.93 | $885.00 |
07/08/2004 | BILL | DANNER, ROBERT G & DEBRA L | $1,180.93 | $1,180.93 |
03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098 | $-261.26 | $0.00 |
01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-261.26 | $261.26 |
10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-261.26 | $522.52 |
08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-261.27 | $783.78 |
07/18/2003 | BILL | DANNER, ROBERT G & DEBRA L | $1,045.05 | $1,045.05 |
03/07/2003 | PAYMENT | CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973 | $-258.00 | $0.00 |
12/23/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892 | $-258.00 | $258.00 |
09/16/2002 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979 | $-258.00 | $516.00 |
08/04/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059158 | $-258.95 | $774.00 |
07/12/2002 | BILL | DANNER, ROBERT G & DEBRA L | $1,032.95 | $1,032.95 |
03/06/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60041012 | $-251.63 | $0.00 |
01/09/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60030531 | $-251.63 | $251.63 |
10/03/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 17884 | $-251.63 | $503.26 |
08/14/2001 | PAYMENT | CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012823 | $-251.91 | $754.89 |
07/12/2001 | BILL | DANNER, ROBERT G & DEBRA L | $1,006.80 | $1,006.80 |
01/25/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507 | $-246.50 | $0.00 |
12/04/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254 | $-246.50 | $246.50 |
10/05/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055 | $-246.50 | $493.00 |
08/26/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659 | $-246.83 | $739.50 |
07/17/2000 | BILL | DANNER, ROBERT G & DEBRA L | $986.33 | $986.33 |
03/02/2000 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1949071 | $-260.42 | $0.00 |
01/06/2000 | PAYMENT | SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489 | $-260.42 | $260.42 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-260.42 | $520.84 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731288 | $-260.74 | $781.26 |
07/17/1999 | BILL | DANNER, ROBERT G & DEBRA L | $1,042.00 | $1,042.00 |
02/18/1999 | PAYMENT | SOURCE ONE CHECK | $-251.22 | $0.00 |
12/16/1998 | PAYMENT | SOURCE ONE CHECK | $-251.22 | $251.22 |
09/18/1998 | PAYMENT | SOURCE ONE CHECK | $-251.22 | $502.44 |
08/10/1998 | PAYMENT | SOURCE ONE CHECK | $-251.44 | $753.66 |
07/13/1998 | BILL | DANNER, ROBERT G & DEBRA L | $1,005.10 | $1,005.10 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-238.55 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-238.55 | $238.55 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-238.55 | $477.10 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-238.66 | $715.65 |
07/14/1997 | BILL | DANNER, ROBERT G & DEBRA L | $954.31 | $954.31 |
09/04/1996 | PAYMENT | STANTON PARK DEVELOPMENT, INC | $-94.65 | $0.00 |
07/18/1996 | BILL | STANTON PARK DEVELOPMENT, INC | $94.65 | $94.65 |