12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-559.00 | $559.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-559.00 | $1,118.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-562.90 | $1,677.00 |
07/16/2024 | BILL | GAROFANO, DONALD / GAROFANO, GABRIEL R | $2,239.90 | $2,239.90 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-543.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-543.00 | $543.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-543.00 | $1,086.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-545.73 | $1,629.00 |
07/17/2023 | BILL | GAROFANO, DONALD / GAROFANO, GABRIEL R | $2,174.73 | $2,174.73 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-461.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-461.00 | $461.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-461.00 | $922.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-463.26 | $1,383.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,846.26 |
07/15/2022 | BILL | GAROFANO, DONALD | $1,846.26 | $1,846.26 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-448.11 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-448.11 | $448.11 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-448.11 | $896.22 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-448.22 | $1,344.33 |
07/14/2021 | BILL | GAROFANO, DONALD | $1,792.55 | $1,792.55 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-434.00 | $0.00 |
12/24/2020 | PAYMENT | TICOR TITLE CHECK 10034311 | $-434.00 | $434.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-434.00 | $868.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $437.54 | $1,302.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-437.54 | $864.46 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-437.54 | $1,302.00 |
07/09/2020 | BILL | GAROFANO, DONALD ET AL | $1,739.54 | $1,739.54 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-421.00 | $0.00 |
01/09/2020 | PAYMENT | PENNYMAC CHECK NUM: 0005276201 | $-421.00 | $421.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-421.00 | $842.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-425.90 | $1,263.00 |
07/10/2019 | BILL | GAROFANO, DONALD ET AL | $1,688.90 | $1,688.90 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-409.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-409.00 | $409.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-409.00 | $818.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-412.75 | $1,227.00 |
07/10/2018 | BILL | BERNAL, ELLEN L & STEVEN M TRS | $1,639.75 | $1,639.75 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-397.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-397.00 | $397.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-397.00 | $794.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-401.01 | $1,191.00 |
07/10/2017 | BILL | BERNAL, ELLEN L & STEVEN M TRS | $1,592.01 | $1,592.01 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-387.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-387.00 | $387.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-387.00 | $774.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $390.72 | $1,161.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-390.72 | $770.28 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-390.72 | $1,161.00 |
07/11/2016 | BILL | BERNAL, STEVEN M & ELLEN L | $1,551.72 | $1,551.72 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-386.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-386.00 | $386.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-386.00 | $772.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-390.52 | $1,158.00 |
07/07/2015 | BILL | BERNAL, STEVEN M & ELLEN L | $1,548.52 | $1,548.52 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-375.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $375.00 | $375.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-375.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $375.00 | $375.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-375.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-375.00 | $375.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-375.00 | $750.00 |
08/04/2014 | PAYMENT | BERNAL, STEVEN CORK: D NUM: V14628114 | $-378.30 | $1,125.00 |
07/08/2014 | BILL | BERNAL, STEVEN M & ELLEN L | $1,503.30 | $1,503.30 |
03/03/2014 | PAYMENT | STEVEN BERNAL CORK: D BANK: PNP INTERNET NUM: 13011284 | $-364.00 | $0.00 |
01/09/2014 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK NUM: 2096 | $-364.00 | $364.00 |
10/09/2013 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK NUM: 2094 | $-364.00 | $728.00 |
08/08/2013 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK NUM: 2093 | $-367.45 | $1,092.00 |
07/08/2013 | BILL | BERNAL, STEVEN M & ELLEN L | $1,459.45 | $1,459.45 |
03/06/2013 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK NUM: 2103 | $-354.00 | $0.00 |
01/09/2013 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK NUM: 2101 | $-354.00 | $354.00 |
10/09/2012 | PAYMENT | BERNAL, STEVEN M/ELLEN L CHECK NUM: 2088 | $-354.00 | $708.00 |
08/23/2012 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK NUM: 2073 | $-354.96 | $1,062.00 |
07/10/2012 | BILL | BERNAL, STEVEN M & ELLEN L | $1,416.96 | $1,416.96 |
03/07/2012 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK NUM: 2078 | $-388.00 | $0.00 |
01/11/2012 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK NUM: 2076 | $-412.00 | $388.00 |
10/07/2011 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK NUM: 2068 | $-400.00 | $800.00 |
08/14/2011 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK NUM: 2065 | $-401.76 | $1,200.00 |
07/08/2011 | BILL | BERNAL, STEVEN M & ELLEN L | $1,601.76 | $1,601.76 |
08/18/2010 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 2040 | $-1,885.70 | $0.00 |
07/08/2010 | BILL | BERNAL, STEVEN M & ELLEN L | $1,885.70 | $1,885.70 |
08/06/2009 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 2007 | $-2,025.43 | $0.00 |
07/06/2009 | BILL | BERNAL, STEVEN M & ELLEN L | $2,025.43 | $2,025.43 |
08/12/2008 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1988 | $-1,966.42 | $0.00 |
07/15/2008 | BILL | BERNAL, STEVEN M & ELLEN L | $1,966.42 | $1,966.42 |
08/07/2007 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1956 | $-1,909.15 | $0.00 |
07/12/2007 | BILL | BERNAL, STEVEN M & ELLEN L | $1,909.15 | $1,909.15 |
08/14/2006 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1932 | $-1,853.35 | $0.00 |
07/12/2006 | BILL | BERNAL, STEVEN M & ELLEN L | $1,853.35 | $1,853.35 |
08/18/2005 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1910 | $-1,799.38 | $0.00 |
07/15/2005 | BILL | BERNAL, STEVEN M & ELLEN L | $1,799.38 | $1,799.38 |
08/10/2004 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1884 | $-1,793.14 | $0.00 |
07/08/2004 | BILL | BERNAL, STEVEN M & ELLEN L | $1,793.14 | $1,793.14 |
08/04/2003 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1811 | $-1,549.07 | $0.00 |
07/18/2003 | BILL | BERNAL, STEVEN M & ELLEN L | $1,549.07 | $1,549.07 |
08/15/2002 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1594 | $-1,525.16 | $0.00 |
07/12/2002 | BILL | BERNAL, STEVEN M & ELLEN L | $1,525.16 | $1,525.16 |
08/02/2001 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-7074 NUM: 1502 | $-1,488.78 | $0.00 |
07/12/2001 | BILL | BERNAL, STEVEN M & ELLEN L | $1,488.78 | $1,488.78 |
03/01/2001 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1179 | $-364.57 | $0.00 |
01/23/2001 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1135 | $-379.15 | $364.57 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.58 | $743.72 |
09/27/2000 | PAYMENT | BERNAL, STEVE & ELLEN CHECK BANK: 94-8014 NUM: 7371 | $-364.57 | $729.14 |
08/18/2000 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 7305 | $-364.79 | $1,093.71 |
07/17/2000 | BILL | BERNAL, STEVEN M & ELLEN L | $1,458.50 | $1,458.50 |
03/03/2000 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 6896 | $-385.15 | $0.00 |
12/15/1999 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 7215 | $-385.15 | $385.15 |
09/20/1999 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 6695 | $-385.15 | $770.30 |
08/11/1999 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 6624 | $-385.40 | $1,155.45 |
07/17/1999 | BILL | BERNAL, STEVEN M & ELLEN L | $1,540.85 | $1,540.85 |
02/12/1999 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK | $-387.16 | $0.00 |
12/29/1998 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK | $-387.16 | $387.16 |
10/02/1998 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK | $-387.16 | $774.32 |
07/22/1998 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK | $-387.35 | $1,161.48 |
07/13/1998 | BILL | BERNAL, STEVEN M & ELLEN L | $1,548.83 | $1,548.83 |
03/06/1998 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK | $-380.45 | $0.00 |
01/07/1998 | PAYMENT | BERNAL, STEVEN M & ELLEN L CHECK | $-380.45 | $380.45 |
09/10/1997 | PAYMENT | POWELL, CLAIRE CHECK | $-380.45 | $760.90 |
08/18/1997 | PAYMENT | BERNAL, STEVEN M & ELLEN L CORK: B | $-380.64 | $1,141.35 |
07/14/1997 | BILL | BERNAL, STEVEN M & ELLEN L | $1,521.99 | $1,521.99 |
02/19/1997 | PAYMENT | BERNAL, STEVEN M & ELLEN L | $-378.33 | $0.00 |
12/10/1996 | PAYMENT | BERNAL, STEVEN M & ELLEN L | $-378.33 | $378.33 |
10/03/1996 | PAYMENT | BERNAL, STEVEN M & ELLEN L | $-378.33 | $756.66 |
08/14/1996 | PAYMENT | GRENIER, RAYMOND | $-378.55 | $1,134.99 |
07/18/1996 | BILL | BERNAL, STEVEN M & ELLEN L | $1,513.54 | $1,513.54 |