08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-596.39 | $1,782.00 |
07/16/2024 | BILL | SANTIAGO, JUDITH | $2,378.39 | $2,378.39 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-550.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-550.00 | $550.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-550.00 | $1,100.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-552.35 | $1,650.00 |
07/17/2023 | BILL | SANTIAGO, JUDITH | $2,202.35 | $2,202.35 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-451.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-451.00 | $451.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-451.00 | $902.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-453.66 | $1,353.00 |
07/15/2022 | BILL | SANTIAGO, JUDITH | $1,806.66 | $1,806.66 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-418.21 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-418.21 | $418.21 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-418.21 | $836.42 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-418.36 | $1,254.63 |
07/14/2021 | BILL | SANTIAGO, JUDITH | $1,672.99 | $1,672.99 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-386.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-386.00 | $386.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-386.00 | $772.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $390.34 | $1,158.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-390.34 | $767.66 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-390.34 | $1,158.00 |
07/09/2020 | BILL | SANTIAGO, JUDITH | $1,548.34 | $1,548.34 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-362.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-362.00 | $362.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-362.00 | $724.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-365.17 | $1,086.00 |
07/10/2019 | BILL | SANTIAGO, JUDITH | $1,451.17 | $1,451.17 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-345.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-345.00 | $345.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-345.00 | $690.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-347.13 | $1,035.00 |
07/10/2018 | BILL | SANTIAGO, JUDITH | $1,382.13 | $1,382.13 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $331.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-331.00 | $662.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-333.45 | $993.00 |
07/10/2017 | BILL | SANTIAGO, JUDITH | $1,326.45 | $1,326.45 |
07/27/2016 | PAYMENT | COPPLIN, BARBARA CHECK NUM: 3585 | $-1,292.89 | $0.00 |
07/11/2016 | BILL | COPPLIN, PATRICK & BARBARA | $1,292.89 | $1,292.89 |
08/19/2015 | PAYMENT | COPPLIN, BARBARA/PATRICK CHECK NUM: 3577 | $-1,290.20 | $0.00 |
07/07/2015 | BILL | COPPLIN, PATRICK & BARBARA | $1,290.20 | $1,290.20 |
09/02/2014 | PAYMENT | COPPLIN, BARBARA & PATRICK CHECK NUM: 3548 | $-1,262.63 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.56 | $1,262.63 |
07/08/2014 | BILL | COPPLIN, PATRICK & BARBARA | $1,250.07 | $1,250.07 |
08/19/2013 | PAYMENT | COPPLIN, BARBARA & PATRICK CHECK NUM: 3539 | $-1,209.66 | $0.00 |
07/08/2013 | BILL | COPPLIN, PATRICK & BARBARA | $1,209.66 | $1,209.66 |
08/09/2012 | PAYMENT | COPPLIN, BARBARA/PATRICK CHECK NUM: 3526 | $-1,160.93 | $0.00 |
07/10/2012 | BILL | COPPLIN, PATRICK & BARBARA | $1,160.93 | $1,160.93 |
04/03/2012 | PAYMENT | COPPLIN, BARBARA & PATRICK CHECK NUM: 3487 | $-304.72 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.72 | $304.72 |
01/05/2012 | PAYMENT | COPPLIN, BARBARA CORK: D NUM: CREDIT CARD | $-597.72 | $293.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.72 | $890.72 |
08/19/2011 | PAYMENT | COPPLIN, BARBARA & PATRICK CHECK NUM: 103 | $-297.04 | $879.00 |
07/08/2011 | BILL | COPPLIN, PATRICK & BARBARA | $1,176.04 | $1,176.04 |
03/09/2011 | PAYMENT | COPPLIN, PATRICK & BARBARA CHECK NUM: 4625 | $-302.00 | $0.00 |
01/11/2011 | PAYMENT | COPPLIN, BARBARA & PATRICK CHECK NUM: 3472 | $-302.00 | $302.00 |
10/11/2010 | PAYMENT | COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3455 | $-302.00 | $604.00 |
08/13/2010 | PAYMENT | COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3446 | $-306.06 | $906.00 |
07/08/2010 | BILL | COPPLIN, PATRICK & BARBARA | $1,212.06 | $1,212.06 |
02/19/2010 | PAYMENT | COPPLIN, PATRICK OR BARBARA CHECK BANK: 94-77 NUM: 1990 | $-327.00 | $0.00 |
12/17/2009 | PAYMENT | COPPLIN, BARBARA OR PATRICK CHECK BANK: 90-7511 NUM: 3423 | $-327.00 | $327.00 |
10/13/2009 | PAYMENT | COPPLIN, BARBARA OR PATRICK CHECK BANK: 90-7511 NUM: 3418 | $-327.00 | $654.00 |
07/24/2009 | PAYMENT | COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3404 | $-329.50 | $981.00 |
07/06/2009 | BILL | COPPLIN, PATRICK & BARBARA | $1,310.50 | $1,310.50 |
06/29/2009 | PAYMENT | COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3374 | $-339.84 | $0.00 |
06/29/2009 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1945 | $-14.16 | $339.84 |
06/29/2009 | AMENDMENT | check sent not cashed | $-50.16 | $354.00 |
06/29/2009 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1945 | $14.16 | $404.16 |
06/24/2009 | VOID | COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1945 | $-14.16 | $390.00 |
06/01/2009 | INTEREST | Monthly Interest | $29.50 | $404.16 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $374.66 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.16 | $368.16 |
12/26/2008 | PAYMENT | COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3364 | $-354.00 | $354.00 |
10/16/2008 | PAYMENT | COPPLIN, BARBARA OR PATRICK CHECK BANK: 90-7511 NUM: 3358 | $-354.00 | $708.00 |
08/25/2008 | PAYMENT | COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3352 | $-357.86 | $1,062.00 |
07/15/2008 | BILL | COPPLIN, PATRICK & BARBARA | $1,419.86 | $1,419.86 |
04/01/2008 | PAYMENT | COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3390 | $-354.64 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.64 | $354.64 |
01/17/2008 | PAYMENT | COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3381 | $-341.00 | $341.00 |
11/06/2007 | PAYMENT | COPPLIN BARBARA CHECK BANK: 90-7511 NUM: 3348 | $-354.64 | $682.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.64 | $1,036.64 |
08/22/2007 | PAYMENT | COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3337 | $-344.74 | $1,023.00 |
07/12/2007 | BILL | COPPLIN, PATRICK & BARBARA | $1,367.74 | $1,367.74 |
10/12/2006 | PAYMENT | COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3239 | $-1,291.10 | $0.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.85 | $1,291.10 |
07/12/2006 | BILL | COPPLIN, PATRICK & BARBARA | $1,278.25 | $1,278.25 |
03/08/2006 | PAYMENT | COPPLIN, BARBARA CHECK BANK: 94-77 NUM: 1461 | $-295.00 | $0.00 |
02/06/2006 | PAYMENT | COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1439 | $-295.00 | $295.00 |
02/06/2006 | AMENDMENT | DEL PEN/SENT TO WRONG COUNTY | $-11.80 | $590.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.80 | $601.80 |
10/06/2005 | PAYMENT | COPPLIN, PATRI8CK & BARBARA CHECK BANK: 94-77 NUM: 1376 | $-295.00 | $590.00 |
08/25/2005 | PAYMENT | COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1351 | $-298.59 | $885.00 |
07/15/2005 | BILL | COPPLIN, PATRICK & BARBARA | $1,183.59 | $1,183.59 |
04/08/2005 | PAYMENT | COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1302 | $-976.08 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $52.92 | $976.08 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $29.40 | $923.16 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.76 | $893.76 |
07/14/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 30012 | $-296.95 | $882.00 |
07/08/2004 | BILL | COX, LOUISE R | $1,178.95 | $1,178.95 |
02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-285.73 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-285.73 | $285.73 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-285.73 | $571.46 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-285.76 | $857.19 |
07/18/2003 | BILL | COX, LOUISE R | $1,142.95 | $1,142.95 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-281.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-281.00 | $281.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-281.00 | $562.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-284.16 | $843.00 |
07/12/2002 | BILL | SANDIN, LINDA | $1,127.16 | $1,127.16 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-274.83 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-274.83 | $274.83 |
10/03/2001 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2550468 | $-11.00 | $549.66 |
10/03/2001 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2550768 | $-275.07 | $560.66 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-274.83 | $835.73 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.00 | $1,110.56 |
07/12/2001 | BILL | SANDIN, LINDA | $1,099.56 | $1,099.56 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-269.24 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433 | $-269.24 | $269.24 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690 | $-269.24 | $538.48 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820 | $-269.48 | $807.72 |
07/17/2000 | BILL | GILMORE, DAVID W & DEBORAH L | $1,077.20 | $1,077.20 |
02/15/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262 | $-284.45 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244 | $-284.45 | $284.45 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229 | $-284.45 | $568.90 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617 | $-284.66 | $853.35 |
07/17/1999 | BILL | GILMORE, DAVID W & DEBORAH L | $1,138.01 | $1,138.01 |
02/11/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-282.88 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-282.88 | $282.88 |
09/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-282.88 | $565.76 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-283.11 | $848.64 |
07/13/1998 | BILL | GILMORE, DAVID W & DEBORAH L | $1,131.75 | $1,131.75 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-277.75 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-277.75 | $277.75 |
09/22/1997 | PAYMENT | COUNTRYWIDE CHECK | $-277.75 | $555.50 |
07/30/1997 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-277.88 | $833.25 |
07/14/1997 | BILL | GILMORE, DAVID W & DEBORAH L | $1,111.13 | $1,111.13 |
02/21/1997 | PAYMENT | PHH MORTGAGE SERVICES | $-276.20 | $0.00 |
12/24/1996 | PAYMENT | PHH MTGE SERVICES | $-276.20 | $276.20 |
09/10/1996 | PAYMENT | PHH MORTGAGE SERVICES | $-276.20 | $552.40 |
08/14/1996 | PAYMENT | PHH MTGE SERVICES | $-276.36 | $828.60 |
07/18/1996 | BILL | FULLER, DANIEL K & PATRICIA H | $1,104.96 | $1,104.96 |