08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-312.73 | $936.00 |
07/16/2024 | BILL | COOKE, KATHLEEN | $1,248.73 | $1,248.73 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-303.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-303.00 | $303.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-303.00 | $606.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-303.43 | $909.00 |
07/17/2023 | BILL | COOKE, KATHLEEN | $1,212.43 | $1,212.43 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-245.00 | $0.00 |
11/22/2022 | PAYMENT | AMROCK LLC CHECK 341932 | $-245.00 | $245.00 |
10/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-245.00 | $490.00 |
08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-248.27 | $735.00 |
07/15/2022 | BILL | COOKE, KATHLEEN | $983.27 | $983.27 |
03/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-238.64 | $0.00 |
01/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-238.64 | $238.64 |
10/04/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-238.64 | $477.28 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-238.77 | $715.92 |
07/14/2021 | BILL | COOKE, KATHLEEN | $954.69 | $954.69 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-231.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-231.00 | $231.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-231.00 | $462.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $233.08 | $693.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-233.08 | $459.92 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-233.08 | $693.00 |
07/09/2020 | BILL | COOKE, KATHLEEN | $926.08 | $926.08 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-224.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-224.00 | $224.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-224.00 | $448.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-227.13 | $672.00 |
07/10/2019 | BILL | COOKE, KATHLEEN | $899.13 | $899.13 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-217.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-217.00 | $217.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-217.00 | $434.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-221.99 | $651.00 |
07/10/2018 | BILL | COOKE, KATHLEEN | $872.99 | $872.99 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-211.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-211.00 | $211.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-211.00 | $422.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-214.59 | $633.00 |
07/10/2017 | BILL | COOKE, KATHLEEN | $847.59 | $847.59 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-206.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-206.00 | $206.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-206.00 | $412.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $206.00 | $618.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-206.00 | $412.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-208.17 | $618.00 |
07/11/2016 | BILL | COOKE, KATHLEEN | $826.17 | $826.17 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-205.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-205.00 | $205.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-205.00 | $410.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-209.43 | $615.00 |
07/07/2015 | BILL | COOKE, KATHLEEN | $824.43 | $824.43 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-199.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $199.00 | $199.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-199.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $199.00 | $199.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-199.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-199.00 | $199.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-199.00 | $398.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-203.29 | $597.00 |
07/08/2014 | BILL | COOKE, KATHLEEN | $800.29 | $800.29 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-194.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-194.00 | $194.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-194.00 | $388.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-194.91 | $582.00 |
07/08/2013 | BILL | COOKE, KATHLEEN | $776.91 | $776.91 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-209.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-209.00 | $209.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-209.00 | $418.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-212.81 | $627.00 |
07/10/2012 | BILL | COOKE, KATHLEEN | $839.81 | $839.81 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-245.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-245.00 | $245.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-245.00 | $490.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-246.67 | $735.00 |
07/08/2011 | BILL | COOKE, KATHLEEN | $981.67 | $981.67 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-252.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-252.00 | $252.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-252.00 | $504.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-252.75 | $756.00 |
07/08/2010 | BILL | COOKE, KATHLEEN | $1,008.75 | $1,008.75 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-274.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-274.00 | $274.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-274.00 | $548.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-275.11 | $822.00 |
07/06/2009 | BILL | COOKE, KATHLEEN | $1,097.11 | $1,097.11 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-266.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-266.00 | $266.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-266.00 | $532.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-267.14 | $798.00 |
07/15/2008 | BILL | COOKE, KATHLEEN | $1,065.14 | $1,065.14 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-258.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-258.00 | $258.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-258.00 | $516.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-260.14 | $774.00 |
07/12/2007 | BILL | COOKE, KATHLEEN | $1,034.14 | $1,034.14 |
03/12/2007 | PAYMENT | Countrywide Home Loans, Inc CHECK BANK: 62-20 NUM: 8916078 | $-240.91 | $0.00 |
03/12/2007 | PAYMENT | Countrywide Home Loans, inc CHECK BANK: 62-20 NUM: 8914036 | $-9.09 | $240.91 |
02/05/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 8627856 | $-9.09 | $250.00 |
02/05/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 8629722 | $-227.15 | $259.09 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.09 | $486.24 |
12/20/2006 | PAYMENT | BURT, ROBERT A ET AL CHECK BANK: 90-7118 NUM: 156 | $-300.00 | $477.15 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.17 | $777.15 |
09/20/2006 | PAYMENT | COOKE-BURT, KATHLEEN CHECK BANK: 94-77 NUM: 131 | $-250.00 | $763.98 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.15 | $1,013.98 |
07/12/2006 | BILL | BURT, ROBERT A ET AL | $1,003.83 | $1,003.83 |
08/10/2005 | PAYMENT | BURT, ROBERT A ET AL CHECK BANK: 90-7118 NUM: 1991 | $-929.50 | $0.00 |
07/15/2005 | BILL | BURT, ROBERT A ET AL | $929.50 | $929.50 |
02/16/2005 | PAYMENT | RICHMOND TITLE SERVICES, LP CHECK BANK: 64000020 NUM: 1936 | $-231.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-231.00 | $231.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-231.00 | $462.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-232.96 | $693.00 |
07/08/2004 | BILL | BURT, ROBERT A ET AL | $925.96 | $925.96 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-209.99 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-209.99 | $209.99 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-209.99 | $419.98 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-210.01 | $629.97 |
07/18/2003 | BILL | BURT, ROBERT A ET AL | $839.98 | $839.98 |
01/31/2003 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 11235 | $-207.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-207.00 | $207.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-207.00 | $414.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-207.34 | $621.00 |
07/12/2002 | BILL | BURT, ROBERT A ET AL | $828.34 | $828.34 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-201.98 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-201.98 | $201.98 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-201.98 | $403.96 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-202.17 | $605.94 |
07/12/2001 | BILL | BURT, ROBERT A ET AL | $808.11 | $808.11 |
02/13/2001 | PAYMENT | WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163 | $-197.87 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-197.87 | $197.87 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220 | $-197.87 | $395.74 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-198.06 | $593.61 |
07/17/2000 | BILL | BURT, ROBERT A ET AL | $791.67 | $791.67 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888 | $-209.04 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753 | $-209.04 | $209.04 |
08/18/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638 | $-209.04 | $418.08 |
08/10/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309 | $-209.25 | $627.12 |
07/17/1999 | BILL | BURT, ROBERT A ET AL | $836.37 | $836.37 |
02/23/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-207.10 | $0.00 |
01/04/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-207.10 | $207.10 |
09/21/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-207.10 | $414.20 |
08/19/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-207.30 | $621.30 |
07/13/1998 | BILL | CASTRO, GUILLERMO J ET AL | $828.60 | $828.60 |
02/23/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-203.23 | $0.00 |
12/24/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-203.23 | $203.23 |
09/23/1997 | PAYMENT | FLEET MORTGAGE CORP CHECK | $-203.23 | $406.46 |
08/08/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-203.46 | $609.69 |
07/14/1997 | BILL | CASTRO, GUILLERMO J ET AL | $813.15 | $813.15 |
02/21/1997 | PAYMENT | FLEET MTGE CORP | $-202.10 | $0.00 |
12/26/1996 | PAYMENT | FLEET MTGE CORP | $-202.10 | $202.10 |
09/17/1996 | PAYMENT | FLEET MTG | $-202.10 | $404.20 |
09/16/1996 | PAYMENT | FLEET MTGE CORP | $-202.33 | $606.30 |
09/16/1996 | AMENDMENT | 7/30 | $-8.09 | $808.63 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.09 | $816.72 |
07/18/1996 | BILL | CASTRO, GUILLERMO J ET AL | $808.63 | $808.63 |