08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-481.37 | $1,437.00 |
07/16/2024 | BILL | BRETHAUER, MARK D | $1,918.37 | $1,918.37 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-465.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-465.00 | $465.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-465.00 | $930.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-467.57 | $1,395.00 |
07/17/2023 | BILL | BRETHAUER, MARK D | $1,862.57 | $1,862.57 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-381.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-381.00 | $381.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-381.00 | $762.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-384.98 | $1,143.00 |
07/15/2022 | BILL | BRETHAUER, MARK D | $1,527.98 | $1,527.98 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-370.85 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-370.85 | $370.85 |
09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 500519 | $-370.85 | $741.70 |
07/30/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK | $-370.98 | $1,112.55 |
07/30/2021 | ADJUST | COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT | $370.98 | $1,483.53 |
07/29/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 133076 | $-370.98 | $1,112.55 |
07/14/2021 | BILL | BRETHAUER, MARK D | $1,483.53 | $1,483.53 |
03/09/2021 | PAYMENT | COVIUS MORTGAGE SOLUTION CHECK 124402 | $-359.00 | $0.00 |
12/31/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 106898 | $-359.00 | $359.00 |
12/28/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 104426 | $-373.36 | $718.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.36 | $1,091.36 |
08/18/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478 | $-362.52 | $1,077.00 |
08/18/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34477 | $-401.86 | $1,439.52 |
08/03/2020 | INTEREST | Monthly Interest | $2.91 | $1,841.38 |
07/09/2020 | BILL | BRETHAUER, MARK D | $1,439.52 | $1,838.47 |
07/01/2020 | INTEREST | Monthly Interest | $2.91 | $398.95 |
06/01/2020 | INTEREST | Monthly Interest | $29.08 | $396.04 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $366.96 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $363.96 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.96 | $362.96 |
02/13/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 13423 | $-362.96 | $349.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.96 | $711.96 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $698.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-350.62 | $1,047.00 |
07/10/2019 | BILL | BRETHAUER, MARK D | $1,397.62 | $1,397.62 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-338.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-338.00 | $338.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-338.00 | $676.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-342.95 | $1,014.00 |
07/10/2018 | BILL | BRETHAUER, MARK D | $1,356.95 | $1,356.95 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $0.00 |
10/19/2017 | PAYMENT | TITLE SOURCE INC CHECK NUM: 123546 | $-329.00 | $329.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-329.00 | $658.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-330.46 | $987.00 |
07/10/2017 | BILL | BRETHAUER, MARK D | $1,317.46 | $1,317.46 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-320.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-320.00 | $320.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-320.00 | $640.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $320.00 | $960.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-320.00 | $640.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-324.10 | $960.00 |
07/11/2016 | BILL | BRETHAUER, MARK D | $1,284.10 | $1,284.10 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-320.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-320.00 | $320.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-320.00 | $640.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-321.44 | $960.00 |
07/07/2015 | BILL | BRETHAUER, MARK D | $1,281.44 | $1,281.44 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-310.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-310.00 | $310.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-310.00 | $620.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-314.01 | $930.00 |
07/08/2014 | BILL | BRETHAUER, MARK D ET AL | $1,244.01 | $1,244.01 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-301.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-301.00 | $301.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-301.00 | $602.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-304.70 | $903.00 |
07/08/2013 | BILL | BRETHAUER, MARK D ET AL | $1,207.70 | $1,207.70 |
03/01/2013 | PAYMENT | LERETA FOR GREEN TREE CHECK NUM: 77831 | $-317.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.00 | $317.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.00 | $634.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-320.83 | $951.00 |
07/10/2012 | BILL | BRETHAUER, MARK D & TERESA S | $1,271.83 | $1,271.83 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-352.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-352.00 | $352.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-352.00 | $704.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-355.64 | $1,056.00 |
07/08/2011 | BILL | BRETHAUER, MARK D & TERESA S | $1,411.64 | $1,411.64 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-363.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-363.00 | $363.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-363.00 | $726.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-366.82 | $1,089.00 |
07/08/2010 | BILL | BRETHAUER, MARK D & TERESA S | $1,455.82 | $1,455.82 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-389.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-389.00 | $389.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-389.00 | $778.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-390.90 | $1,167.00 |
07/06/2009 | BILL | BRETHAUER, MARK D & TERESA S | $1,557.90 | $1,557.90 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-382.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-382.00 | $382.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-382.00 | $764.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-385.16 | $1,146.00 |
07/15/2008 | BILL | BRETHAUER, MARK D & TERESA S | $1,531.16 | $1,531.16 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-371.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-371.00 | $371.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-371.00 | $742.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-373.57 | $1,113.00 |
07/12/2007 | BILL | BRETHAUER, MARK D & TERESA S | $1,486.57 | $1,486.57 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-360.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $360.00 | $360.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-360.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-360.00 | $360.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-360.00 | $720.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-363.09 | $1,080.00 |
07/12/2006 | BILL | BRETHAUER, MARK D & TERESA S | $1,443.09 | $1,443.09 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-350.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-350.00 | $350.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-350.00 | $700.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-351.07 | $1,050.00 |
07/15/2005 | BILL | BRETHAUER, MARK D & TERESA S | $1,401.07 | $1,401.07 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-348.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-348.00 | $348.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-348.00 | $696.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-351.48 | $1,044.00 |
07/08/2004 | BILL | BRETHAUER, MARK D & TERESA S | $1,395.48 | $1,395.48 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-331.05 | $0.00 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-331.05 | $331.05 |
09/29/2003 | PAYMENT | UNITED TITLE CO CHECK BANK: 90-3752 NUM: 26581 | $-331.05 | $662.10 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-331.08 | $993.15 |
07/18/2003 | BILL | BRETHAUER, MARK D & TERESA S | $1,324.23 | $1,324.23 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-326.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-326.00 | $326.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-326.00 | $652.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-328.60 | $978.00 |
07/12/2002 | BILL | BRETHAUER, MARK D & TERESA S | $1,306.60 | $1,306.60 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-318.54 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-318.54 | $318.54 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-318.54 | $637.08 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-318.77 | $955.62 |
07/12/2001 | BILL | BRETHAUER, MARK D & TERESA S | $1,274.39 | $1,274.39 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-312.05 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-312.05 | $312.05 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-312.05 | $624.10 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-312.33 | $936.15 |
07/17/2000 | BILL | BRETHAUER, MARK D & TERESA S | $1,248.48 | $1,248.48 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-329.68 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-329.68 | $329.68 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-329.68 | $659.36 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-329.92 | $989.04 |
07/17/1999 | BILL | BRETHAUER, MARK D & TERESA S | $1,318.96 | $1,318.96 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-334.37 | $0.00 |
01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-334.37 | $334.37 |
10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-334.37 | $668.74 |
08/18/1998 | PAYMENT | GMAC MTGE CHECK | $-334.51 | $1,003.11 |
07/13/1998 | BILL | BRETHAUER, MARK D & TERESA S | $1,337.62 | $1,337.62 |
02/27/1998 | PAYMENT | GMAC MORTGAGE CHECK | $-328.16 | $0.00 |
01/06/1998 | PAYMENT | GMAC MTGE CHECK | $-328.16 | $328.16 |
10/02/1997 | PAYMENT | GMAC MTGE CHECK | $-328.16 | $656.32 |
08/15/1997 | PAYMENT | GAMC MTGE CHECK | $-328.34 | $984.48 |
07/14/1997 | BILL | BRETHAUER, MARK D & TERESA S | $1,312.82 | $1,312.82 |
02/25/1997 | PAYMENT | GMAC | $-326.34 | $0.00 |
12/24/1996 | PAYMENT | GMAC MTGE | $-326.34 | $326.34 |
10/08/1996 | PAYMENT | GMAC | $-326.34 | $652.68 |
09/10/1996 | PAYMENT | GMAC | $-326.51 | $979.02 |
07/18/1996 | BILL | BRETHAUER, MARK D & TERESA S | $1,305.53 | $1,305.53 |