08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-526.30 | $1,578.00 |
07/16/2024 | BILL | HOPPER, MEG E & GARY L | $2,104.30 | $2,104.30 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-510.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-510.00 | $510.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-510.00 | $1,020.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-513.06 | $1,530.00 |
07/17/2023 | BILL | HOPPER, MEG E & GARY L | $2,043.06 | $2,043.06 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-420.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-420.00 | $420.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-420.00 | $840.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-420.96 | $1,260.00 |
07/15/2022 | BILL | HOPPER, MEG E & GARY L | $1,680.96 | $1,680.96 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-407.96 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-407.96 | $407.96 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-407.96 | $815.92 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-408.18 | $1,223.88 |
07/14/2021 | BILL | HOPPER, MEG E & GARY L | $1,632.06 | $1,632.06 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-395.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-395.00 | $395.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-395.00 | $790.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $398.73 | $1,185.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-398.73 | $786.27 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-398.73 | $1,185.00 |
07/09/2020 | BILL | HOPPER, MEG E & GARY L | $1,583.73 | $1,583.73 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-384.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-384.00 | $384.00 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-384.00 | $768.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-385.64 | $1,152.00 |
07/10/2019 | BILL | HOPPER, MEG E & GARY L | $1,537.64 | $1,537.64 |
02/27/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-372.00 | $0.00 |
12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-372.00 | $372.00 |
10/01/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-372.00 | $744.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-376.88 | $1,116.00 |
07/10/2018 | BILL | HOPPER, MEG E & GARY L | $1,492.88 | $1,492.88 |
02/27/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-362.00 | $0.00 |
01/02/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-362.00 | $362.00 |
09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH | $-362.00 | $724.00 |
08/18/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-363.42 | $1,086.00 |
07/10/2017 | BILL | HOPPER, MEG E & GARY L | $1,449.42 | $1,449.42 |
03/06/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-352.00 | $0.00 |
01/03/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-352.00 | $352.00 |
09/29/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-352.00 | $704.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $352.00 | $1,056.00 |
09/29/2016 | VOID | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-352.00 | $704.00 |
08/15/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-356.74 | $1,056.00 |
07/11/2016 | BILL | HOPPER, MEG E & GARY L | $1,412.74 | $1,412.74 |
03/02/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
12/30/2015 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-352.00 | $352.00 |
10/02/2015 | PAYMENT | BMO HARRIS N.A. CHECK NUM: CORELOGIC | $-352.00 | $704.00 |
08/14/2015 | PAYMENT | BMO HARRIS N.A. CHECK NUM: CORELOGIC | $-353.82 | $1,056.00 |
07/07/2015 | BILL | HOPPER, MEG E & GARY L | $1,409.82 | $1,409.82 |
03/03/2015 | PAYMENT | BMO HARRIS N.A. CHECK NUM: CORELOGIC | $-341.00 | $0.00 |
12/22/2014 | PAYMENT | HARRIS BANK CASHIER'S CK CHECK NUM: 41832989 | $-341.00 | $341.00 |
10/03/2014 | PAYMENT | BMO HARRIS N.A. CHECK BANK: E-FILE NUM: CORELOGIC | $-341.00 | $682.00 |
08/14/2014 | PAYMENT | BMO HARRIS N.A. CHECK NUM: CORELOGIC E-CK | $-345.65 | $1,023.00 |
07/08/2014 | BILL | HOPPER, MEG E & GARY L | $1,368.65 | $1,368.65 |
02/28/2014 | PAYMENT | BMO HARRIS N.A. CHECK BANK: CORELOGIC NUM: EFILE | $-331.00 | $0.00 |
01/01/2014 | PAYMENT | BMO HARRIS N.A. CHECK BANK: CORELOGIC NUM: E-FILE | $-331.00 | $331.00 |
10/02/2013 | PAYMENT | BMO HARRIS N.A. CHECK | $-331.00 | $662.00 |
08/15/2013 | PAYMENT | BMO HARRIS N.A. CHECK NUM: WIRE | $-335.71 | $993.00 |
07/08/2013 | BILL | HOPPER, MEG E & GARY L | $1,328.71 | $1,328.71 |
03/04/2013 | PAYMENT | BMO HARRIS N.A. CHECK | $-354.00 | $0.00 |
01/03/2013 | PAYMENT | BMO HARRIS N.A. CHECK | $-354.00 | $354.00 |
10/05/2012 | PAYMENT | M & I MORTGAGE CORP CHECK | $-354.00 | $708.00 |
08/20/2012 | PAYMENT | M & I MORTGAGE CORP CHECK | $-354.90 | $1,062.00 |
07/10/2012 | BILL | HOPPER, MEG E & GARY L | $1,416.90 | $1,416.90 |
03/02/2012 | PAYMENT | M & I MORTGAGE CORP CHECK BANK: CORELOGIC | $-393.00 | $0.00 |
01/03/2012 | PAYMENT | M & I MORTGAGE CORP CHECK NUM: CORELOGIC IBP | $-393.00 | $393.00 |
10/03/2011 | PAYMENT | M & I MORTGAGE CORP CHECK | $-393.00 | $786.00 |
08/13/2011 | PAYMENT | M & I MORTGAGE CORP CHECK | $-397.02 | $1,179.00 |
07/08/2011 | BILL | HOPPER, MEG E & GARY L | $1,576.02 | $1,576.02 |
03/07/2011 | PAYMENT | M & I MORTGAGE CORP CHECK | $-406.00 | $0.00 |
12/30/2010 | PAYMENT | M & I MORTGAGE CORP CHECK | $-406.00 | $406.00 |
10/01/2010 | PAYMENT | M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0 | $-406.00 | $812.00 |
08/12/2010 | PAYMENT | M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0 | $-408.09 | $1,218.00 |
07/08/2010 | BILL | HOPPER, MEG E & GARY L | $1,626.09 | $1,626.09 |
03/01/2010 | PAYMENT | M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0 | $-431.00 | $0.00 |
01/04/2010 | PAYMENT | M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0 | $-431.00 | $431.00 |
10/02/2009 | PAYMENT | M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0 | $-431.00 | $862.00 |
08/13/2009 | PAYMENT | M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0 | $-433.58 | $1,293.00 |
07/06/2009 | BILL | HOPPER, MEG E & GARY L | $1,726.58 | $1,726.58 |
02/27/2009 | PAYMENT | M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0 | $-437.00 | $0.00 |
01/05/2009 | PAYMENT | M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0 | $-437.00 | $437.00 |
10/02/2008 | PAYMENT | M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0 | $-437.00 | $874.00 |
08/14/2008 | PAYMENT | M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0 | $-440.87 | $1,311.00 |
07/15/2008 | BILL | HOPPER, MEG E & GARY L | $1,751.87 | $1,751.87 |
03/05/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-335.00 | $0.00 |
01/03/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230 | $-335.00 | $335.00 |
10/05/2007 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 805147 | $-335.00 | $670.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-336.29 | $1,005.00 |
07/12/2007 | BILL | HOPPER, GARY L & MEG E | $1,341.29 | $1,341.29 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-325.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $325.00 | $325.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-325.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-325.00 | $325.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-325.00 | $650.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-327.03 | $975.00 |
07/12/2006 | BILL | HOPPER, GARY L & MEG E | $1,302.03 | $1,302.03 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-315.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-315.00 | $315.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-315.00 | $630.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-319.12 | $945.00 |
07/15/2005 | BILL | HOPPER, GARY L & MEG E | $1,264.12 | $1,264.12 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-314.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-314.00 | $314.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-314.00 | $628.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-317.18 | $942.00 |
07/08/2004 | BILL | HOPPER, GARY L & MEG E | $1,259.18 | $1,259.18 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-305.27 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-305.27 | $305.27 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-305.27 | $610.54 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-305.30 | $915.81 |
07/18/2003 | BILL | HOPPER, GARY L & MEG E | $1,221.11 | $1,221.11 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-301.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-301.00 | $301.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-301.00 | $602.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-301.33 | $903.00 |
07/12/2002 | BILL | HOPPER, GARY L & MEG E | $1,204.33 | $1,204.33 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-293.65 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-293.65 | $293.65 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-293.65 | $587.30 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-293.86 | $880.95 |
07/12/2001 | BILL | HOPPER, GARY L & MEG E | $1,174.81 | $1,174.81 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-287.68 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-287.68 | $287.68 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-287.68 | $575.36 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-287.88 | $863.04 |
07/17/2000 | BILL | HOPPER, GARY L & MEG E | $1,150.92 | $1,150.92 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-303.93 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-303.93 | $303.93 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-303.93 | $607.86 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-304.11 | $911.79 |
07/17/1999 | BILL | HOPPER, GARY L & MEG E | $1,215.90 | $1,215.90 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-303.82 | $0.00 |
01/04/1999 | PAYMENT | CAPSTEAD CHECK | $-303.82 | $303.82 |
10/02/1998 | PAYMENT | CAPSTEAD INC CHECK | $-303.82 | $607.64 |
08/18/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-304.09 | $911.46 |
07/13/1998 | BILL | HOPPER, GARY L & MEG E | $1,215.55 | $1,215.55 |
02/27/1998 | PAYMENT | CAPSTEAD CHECK | $-298.25 | $0.00 |
01/06/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-298.25 | $298.25 |
10/02/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-298.25 | $596.50 |
08/15/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-298.48 | $894.75 |
07/14/1997 | BILL | HOPPER, GARY L & MEG E | $1,193.23 | $1,193.23 |
02/25/1997 | PAYMENT | CAPSTEAD | $-296.60 | $0.00 |
11/04/1996 | PAYMENT | SOURCE ONE | $-296.60 | $296.60 |
09/27/1996 | PAYMENT | SOURCE ONE | $-296.60 | $593.20 |
09/11/1996 | PAYMENT | SOURCE ONE | $-296.81 | $889.80 |
07/18/1996 | BILL | HOPPER, GARY L & MEG E | $1,186.61 | $1,186.61 |