08/22/2024 | PAYMENT | HAVRON, SOON J TRS CHECK 1368 | $-422.10 | $1,260.00 |
07/16/2024 | BILL | HAVRON, SOON J TRS | $1,682.10 | $1,682.10 |
04/10/2024 | PAYMENT | HAVRON, SOON J CHECK 1347 | $-1,879.22 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,879.22 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $114.32 | $1,878.22 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $73.51 | $1,763.90 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.86 | $1,690.39 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.37 | $1,649.53 |
07/17/2023 | BILL | HAVRON, SOON J | $1,633.16 | $1,633.16 |
03/23/2023 | PAYMENT | HAVRON, SOON J CHECK 1392 | $-344.24 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.24 | $344.24 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-331.00 | $331.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-331.00 | $662.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-331.45 | $993.00 |
07/15/2022 | BILL | HAVRON, SOON J | $1,324.45 | $1,324.45 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-321.43 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-321.43 | $321.43 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-321.43 | $642.86 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-321.63 | $964.29 |
07/14/2021 | BILL | HAVRON, SOON J | $1,285.92 | $1,285.92 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-311.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-311.00 | $311.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $622.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $314.66 | $933.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-314.66 | $618.34 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-314.66 | $933.00 |
07/09/2020 | BILL | HAVRON, SOON J | $1,247.66 | $1,247.66 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-302.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-302.00 | $302.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-302.00 | $604.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-305.34 | $906.00 |
07/10/2019 | BILL | HAVRON, SOON J | $1,211.34 | $1,211.34 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-293.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-293.00 | $293.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-293.00 | $586.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-297.09 | $879.00 |
07/10/2018 | BILL | HAVRON, SOON J | $1,176.09 | $1,176.09 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-285.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-285.00 | $285.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-285.00 | $570.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-286.88 | $855.00 |
07/10/2017 | BILL | HAVRON, SOON J | $1,141.88 | $1,141.88 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-277.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-277.00 | $277.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $281.98 | $831.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-281.98 | $549.02 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-281.98 | $831.00 |
07/11/2016 | BILL | HAVRON, SOON J | $1,112.98 | $1,112.98 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-277.00 | $277.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-279.68 | $831.00 |
07/07/2015 | BILL | HAVRON, SOON J | $1,110.68 | $1,110.68 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-269.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $269.00 | $269.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-269.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $269.00 | $269.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-269.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-269.00 | $269.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-269.00 | $538.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-271.22 | $807.00 |
07/08/2014 | BILL | HAVRON, SOON J | $1,078.22 | $1,078.22 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-261.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-261.00 | $261.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-261.00 | $522.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-263.74 | $783.00 |
07/08/2013 | BILL | HAVRON, SOON J | $1,046.74 | $1,046.74 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-275.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.00 | $275.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.00 | $550.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-277.06 | $825.00 |
07/10/2012 | BILL | HAVRON, SOON J | $1,102.06 | $1,102.06 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-304.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-304.00 | $304.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-304.00 | $608.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-307.23 | $912.00 |
07/08/2011 | BILL | HAVRON, SOON J | $1,219.23 | $1,219.23 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-313.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-313.00 | $313.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-313.00 | $626.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-317.49 | $939.00 |
07/08/2010 | BILL | HAVRON, SOON J | $1,256.49 | $1,256.49 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-339.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-339.00 | $339.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-339.00 | $678.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-343.46 | $1,017.00 |
07/06/2009 | BILL | HAVRON, SOON J | $1,360.46 | $1,360.46 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-333.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-333.00 | $333.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-333.00 | $666.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-335.07 | $999.00 |
07/15/2008 | BILL | HAVRON, SOON J | $1,334.07 | $1,334.07 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-323.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-323.00 | $323.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-323.00 | $646.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-326.23 | $969.00 |
07/12/2007 | BILL | HAVRON, SOON J | $1,295.23 | $1,295.23 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-314.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $314.00 | $314.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-314.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-314.00 | $314.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-314.00 | $628.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-315.31 | $942.00 |
07/12/2006 | BILL | HAVRON, SOON J | $1,257.31 | $1,257.31 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-305.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-305.00 | $305.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-305.00 | $610.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-305.70 | $915.00 |
07/15/2005 | BILL | HAVRON, SOON J | $1,220.70 | $1,220.70 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-303.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-303.00 | $303.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-303.00 | $606.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-306.95 | $909.00 |
07/08/2004 | BILL | HAVRON, SOON J | $1,215.95 | $1,215.95 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-290.50 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-290.50 | $290.50 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-290.50 | $581.00 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-290.52 | $871.50 |
07/18/2003 | BILL | HAVRON, SOON J | $1,162.02 | $1,162.02 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-286.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-286.00 | $286.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-286.00 | $572.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-287.72 | $858.00 |
07/12/2002 | BILL | HAVRON, SOON J | $1,145.72 | $1,145.72 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-279.39 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-279.39 | $279.39 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-279.39 | $558.78 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-279.61 | $838.17 |
07/12/2001 | BILL | HAVRON, SOON J | $1,117.78 | $1,117.78 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-273.71 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-273.71 | $273.71 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-273.71 | $547.42 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-273.92 | $821.13 |
07/17/2000 | BILL | HAVRON, KENNETH L & SOON J | $1,095.05 | $1,095.05 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-289.16 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-289.16 | $289.16 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-289.16 | $578.32 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-289.38 | $867.48 |
07/17/1999 | BILL | HAVRON, KENNETH L & SOON J | $1,156.86 | $1,156.86 |
02/23/1999 | PAYMENT | CAPSTEAD CHECK | $-285.05 | $0.00 |
01/04/1999 | PAYMENT | CAPSTEAD CHECK | $-285.05 | $285.05 |
10/02/1998 | PAYMENT | CAPSTEAD INC CHECK | $-285.05 | $570.10 |
08/18/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-285.24 | $855.15 |
07/13/1998 | BILL | HAVRON, KENNETH L & SOON J | $1,140.39 | $1,140.39 |
02/27/1998 | PAYMENT | CAPSTEAD CHECK | $-279.89 | $0.00 |
01/06/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-279.89 | $279.89 |
10/02/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-279.89 | $559.78 |
08/15/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-280.03 | $839.67 |
07/14/1997 | BILL | HAVRON, KENNETH L & SOON J | $1,119.70 | $1,119.70 |
02/25/1997 | PAYMENT | CAPSTEAD | $-278.34 | $0.00 |
12/24/1996 | PAYMENT | 2035104 | $-278.34 | $278.34 |
10/08/1996 | PAYMENT | CAPSTEAD | $-278.34 | $556.68 |
09/10/1996 | PAYMENT | CAPSTEAD | $-278.47 | $835.02 |
07/18/1996 | BILL | HAVRON, KENNETH L & SOON J | $1,113.49 | $1,113.49 |