08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-384.07 | $1,146.00 |
07/16/2024 | BILL | CISLINI, ROBERT W | $1,530.07 | $1,530.07 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-371.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-371.00 | $371.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-371.00 | $742.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-372.55 | $1,113.00 |
07/17/2023 | BILL | CISLINI, ROBERT W | $1,485.55 | $1,485.55 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-305.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-305.00 | $305.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-305.00 | $610.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-305.98 | $915.00 |
07/15/2022 | BILL | CISLINI, ROBERT W | $1,220.98 | $1,220.98 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-296.31 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-296.31 | $296.31 |
10/08/2021 | PAYMENT | AVENUE TITLE AGENCY CHECK CK. 1267 | $-296.31 | $592.62 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-296.53 | $888.93 |
07/14/2021 | BILL | CISLINI, ROBERT W | $1,185.46 | $1,185.46 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-287.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-287.00 | $287.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-287.00 | $574.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $289.12 | $861.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-289.12 | $571.88 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-289.12 | $861.00 |
07/09/2020 | BILL | CISLINI, ROBERT W | $1,150.12 | $1,150.12 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-278.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-278.00 | $278.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-278.00 | $556.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-282.65 | $834.00 |
07/10/2019 | BILL | CISLINI, ROBERT W | $1,116.65 | $1,116.65 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-270.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-270.00 | $270.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-270.00 | $540.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-274.16 | $810.00 |
07/10/2018 | BILL | CISLINI, ROBERT W | $1,084.16 | $1,084.16 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-262.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-262.00 | $262.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-262.00 | $524.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-266.62 | $786.00 |
07/10/2017 | BILL | CISLINI, ROBERT W | $1,052.62 | $1,052.62 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-256.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-256.00 | $256.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-256.00 | $512.00 |
08/11/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: 11077727 | $-258.00 | $768.00 |
07/11/2016 | BILL | CISLINI, ROBERT W | $1,026.00 | $1,026.00 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-255.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-255.00 | $255.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-255.00 | $510.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-258.85 | $765.00 |
07/07/2015 | BILL | CISLINI, ROBERT W | $1,023.85 | $1,023.85 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-248.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $248.00 | $248.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-248.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $248.00 | $248.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-248.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-248.00 | $248.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-248.00 | $496.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-249.90 | $744.00 |
07/08/2014 | BILL | CISLINI, ROBERT W | $993.90 | $993.90 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-241.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-241.00 | $241.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-241.00 | $482.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-241.88 | $723.00 |
07/08/2013 | BILL | CISLINI, ROBERT W | $964.88 | $964.88 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-263.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-263.00 | $263.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-263.00 | $526.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-263.85 | $789.00 |
07/10/2012 | BILL | CISLINI, ROBERT W | $1,052.85 | $1,052.85 |
03/02/2012 | PAYMENT | AURORA BANK FSB CHECK BANK: CORELOGIC | $-311.00 | $0.00 |
01/03/2012 | PAYMENT | AURORA BANK FSB CHECK NUM: CORELOGIC IBP | $-311.00 | $311.00 |
10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-311.00 | $622.00 |
08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-313.66 | $933.00 |
07/08/2011 | BILL | CISLINI, ROBERT W | $1,246.66 | $1,246.66 |
03/07/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-320.00 | $0.00 |
12/30/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-320.00 | $320.00 |
10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-320.00 | $640.00 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-323.25 | $960.00 |
07/08/2010 | BILL | CISLINI, ROBERT W | $1,283.25 | $1,283.25 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-327.00 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-327.00 | $327.00 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-327.00 | $654.00 |
08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-328.28 | $981.00 |
07/06/2009 | BILL | CISLINI, ROBERT W | $1,309.28 | $1,309.28 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-317.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-317.00 | $317.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-317.00 | $634.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-320.14 | $951.00 |
07/15/2008 | BILL | CISLINI, ROBERT W | $1,271.14 | $1,271.14 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-308.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-308.00 | $308.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-308.00 | $616.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-310.12 | $924.00 |
07/12/2007 | BILL | CISLINI, ROBERT W | $1,234.12 | $1,234.12 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-299.00 | $0.00 |
12/29/2006 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555 | $-297.02 | $299.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-300.98 | $596.02 |
07/18/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 1824 | $-300.98 | $897.00 |
07/12/2006 | BILL | CISLINI, ROBERT W | $1,197.98 | $1,197.98 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-290.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-290.00 | $290.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-290.00 | $580.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-293.10 | $870.00 |
07/15/2005 | BILL | CISLINI, ROBERT W | $1,163.10 | $1,163.10 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304 | $-289.00 | $0.00 |
01/06/2005 | PAYMENT | MORTGAGE LOAN SERVICING CNTR CHECK BANK: 35-1125 NUM: 364261 | $-289.00 | $289.00 |
10/04/2004 | PAYMENT | CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397 | $-289.00 | $578.00 |
08/16/2004 | PAYMENT | CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111 | $-291.47 | $867.00 |
07/08/2004 | BILL | CISLINI, ROBERT ET AL | $1,158.47 | $1,158.47 |
03/01/2004 | PAYMENT | CUNA MUTUAL CHECK BANK: 36-1126 NUM: 296566 | $-261.01 | $0.00 |
01/07/2004 | PAYMENT | CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 281167 | $-261.01 | $261.01 |
10/07/2003 | PAYMENT | CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133 | $-261.01 | $522.02 |
08/24/2003 | PAYMENT | CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 235458 | $-261.01 | $783.03 |
07/18/2003 | BILL | CISLINI, ROBERT ET AL | $1,044.04 | $1,044.04 |
03/06/2003 | PAYMENT | CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 185619 | $-257.00 | $0.00 |
01/08/2003 | PAYMENT | CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 168357 | $-257.00 | $257.00 |
10/02/2002 | PAYMENT | CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 142459 | $-257.00 | $514.00 |
08/17/2002 | PAYMENT | CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 134107 | $-259.73 | $771.00 |
07/12/2002 | BILL | CISLINI, ROBERT ET AL | $1,030.73 | $1,030.73 |
01/24/2002 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 2233 | $-251.22 | $0.00 |
12/19/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096 | $-251.22 | $251.22 |
09/24/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896 | $-251.22 | $502.44 |
08/16/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857 | $-251.44 | $753.66 |
07/12/2001 | BILL | CISLINI, ROBERT & BRANDEE | $1,005.10 | $1,005.10 |
02/27/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2213399 | $-246.10 | $0.00 |
12/27/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2111433 | $-246.10 | $246.10 |
09/28/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1944485 | $-246.10 | $492.20 |
08/19/2000 | PAYMENT | FLEET MORTGAGE GROUP, INC CHECK BANK: 51-57 NUM: 1893990 | $-246.35 | $738.30 |
07/17/2000 | BILL | CISLINI, ROBERT & BRANDEE | $984.65 | $984.65 |
03/02/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1699864 | $-260.00 | $0.00 |
01/06/2000 | PAYMENT | FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983 | $-260.00 | $260.00 |
09/29/1999 | PAYMENT | FLEET CHECK BANK: 51-57 NUM: 1494945 | $-260.00 | $520.00 |
08/09/1999 | PAYMENT | FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033 | $-260.25 | $780.00 |
07/17/1999 | BILL | CISLINI, ROBERT & BRANDEE | $1,040.25 | $1,040.25 |
02/23/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-246.72 | $0.00 |
01/04/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-246.72 | $246.72 |
09/21/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-246.72 | $493.44 |
08/19/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-246.87 | $740.16 |
07/13/1998 | BILL | CISLINI, ROBERT & BRANDEE | $987.03 | $987.03 |
02/23/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-242.00 | $0.00 |
12/24/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-242.00 | $242.00 |
09/23/1997 | PAYMENT | FLEET MORTGAGE CORP CHECK | $-242.00 | $484.00 |
08/08/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-242.19 | $726.00 |
07/14/1997 | BILL | CISLINI, ROBERT & BRANDEE | $968.19 | $968.19 |
11/05/1996 | PAYMENT | ESCROW 1 | $-60.76 | $0.00 |
10/17/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-30.38 | $60.76 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-30.53 | $91.14 |
07/18/1996 | BILL | BAWDEN, JAMES F | $121.67 | $121.67 |