08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-446.57 | $1,329.00 |
07/16/2024 | BILL | SANDERS, GRACE M | $1,775.57 | $1,775.57 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-430.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-430.00 | $430.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-430.00 | $860.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-433.90 | $1,290.00 |
07/17/2023 | BILL | SANDERS, GRACE M | $1,723.90 | $1,723.90 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-358.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-358.00 | $358.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-358.00 | $716.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-361.85 | $1,074.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,435.85 |
07/15/2022 | BILL | SANDERS, GRACE M | $1,435.85 | $1,435.85 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-348.48 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-348.48 | $348.48 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-348.48 | $696.96 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-348.64 | $1,045.44 |
07/14/2021 | BILL | SANDERS, GRACE M | $1,394.08 | $1,394.08 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-337.00 | $0.00 |
12/08/2020 | PAYMENT | VYLLA TITLE LLC CHECK NUM: 103808 | $-337.00 | $337.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $674.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $341.66 | $1,011.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-341.66 | $669.34 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-341.66 | $1,011.00 |
07/09/2020 | BILL | SANDERS, GRACE M | $1,352.66 | $1,352.66 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-328.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-328.00 | $328.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-328.00 | $656.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-329.29 | $984.00 |
07/10/2019 | BILL | SANDERS, GRACE M | $1,313.29 | $1,313.29 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-318.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-318.00 | $318.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-318.00 | $636.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-321.08 | $954.00 |
07/10/2018 | BILL | SANDERS, GRACE M | $1,275.08 | $1,275.08 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $309.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-309.00 | $618.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-310.97 | $927.00 |
07/10/2017 | BILL | SANDERS, GRACE M & ROBERT C | $1,237.97 | $1,237.97 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-301.00 | $301.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $303.65 | $903.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-303.65 | $599.35 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-303.65 | $903.00 |
07/11/2016 | BILL | SANDERS, GRACE M & ROBERT C | $1,206.65 | $1,206.65 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $300.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-304.15 | $900.00 |
07/07/2015 | BILL | SANDERS, GRACE M & ROBERT C | $1,204.15 | $1,204.15 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-292.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $292.00 | $292.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-292.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $292.00 | $292.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-292.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-292.00 | $292.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-292.00 | $584.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-292.97 | $876.00 |
07/08/2014 | BILL | SANDERS, GRACE M & ROBERT C | $1,168.97 | $1,168.97 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-283.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-283.00 | $283.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-283.00 | $566.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-285.85 | $849.00 |
07/08/2013 | BILL | SANDERS, GRACE M & ROBERT C | $1,134.85 | $1,134.85 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-275.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-275.00 | $275.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-275.00 | $550.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-276.82 | $825.00 |
07/10/2012 | BILL | SANDERS, GRACE M & ROBERT C | $1,101.82 | $1,101.82 |
03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC | $-312.00 | $0.00 |
01/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP | $-312.00 | $312.00 |
10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-312.00 | $624.00 |
08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-313.64 | $936.00 |
07/08/2011 | BILL | SANDERS, GRACE M & ROBERT C | $1,249.64 | $1,249.64 |
03/07/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-367.00 | $0.00 |
01/07/2011 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 603410 | $-367.00 | $367.00 |
10/15/2010 | PAYMENT | SANDERS, GRACE M CHECK BANK: 11-4288 NUM: 7400 | $-367.00 | $734.00 |
08/18/2010 | PAYMENT | SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 7389 | $-370.21 | $1,101.00 |
07/08/2010 | BILL | SANDERS, GRACE M & ROBERT C | $1,471.21 | $1,471.21 |
03/10/2010 | PAYMENT | SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 7358 | $-409.00 | $0.00 |
01/07/2010 | PAYMENT | SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 7348 | $-409.00 | $409.00 |
10/08/2009 | PAYMENT | SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 7333 | $-409.00 | $818.00 |
08/18/2009 | PAYMENT | SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 7318 | $-410.58 | $1,227.00 |
07/06/2009 | BILL | SANDERS, GRACE M & ROBERT C | $1,637.58 | $1,637.58 |
03/11/2009 | PAYMENT | SANDERS, GRACE M CORK: D BANK: CREDIT CARD NUM: VISA | $-397.00 | $0.00 |
01/14/2009 | PAYMENT | SANDERS, GRACE M & ROBERT C CORK: D BANK: CREDIT CARD NUM: VISA | $-397.00 | $397.00 |
10/10/2008 | PAYMENT | SANDERS, GRACE M CORK: D BANK: CREDIT CARD NUM: VISA | $-397.00 | $794.00 |
08/15/2008 | PAYMENT | SANDERS, GRACE CORK: D BANK: CREDIT CARD NUM: VISA | $-398.87 | $1,191.00 |
07/15/2008 | BILL | SANDERS, GRACE M & ROBERT C | $1,589.87 | $1,589.87 |
03/13/2008 | PAYMENT | SANDERS, GRACE CORK: D BANK: CC NUM: VISA | $-385.00 | $0.00 |
01/11/2008 | PAYMENT | SANDERS, GRACE M - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-385.00 | $385.00 |
10/10/2007 | PAYMENT | SANDERS, GRACE M CORK: D BANK: CREDIT CARD NUM: VISA | $-385.00 | $770.00 |
08/20/2007 | PAYMENT | SANDERS, GRACE M CORK: D BANK: CREDIT CARD NUM: VISA | $-388.57 | $1,155.00 |
07/12/2007 | BILL | SANDERS, GRACE M & ROBERT C | $1,543.57 | $1,543.57 |
03/30/2007 | PAYMENT | SANDERS, GRACE M CORK: D BANK: CREDIT CARD NUM: VISA | $-388.96 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.96 | $388.96 |
01/25/2007 | PAYMENT | SANDERS, GRACE -VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-388.96 | $374.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.96 | $762.96 |
10/03/2006 | PAYMENT | SANDERS, GRACE M & ROBERT C CORK: D BANK: CC NUM: VISA | $-374.00 | $748.00 |
08/27/2006 | PAYMENT | SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 7060 | $-376.41 | $1,122.00 |
07/12/2006 | BILL | SANDERS, GRACE M & ROBERT C | $1,498.41 | $1,498.41 |
03/08/2006 | PAYMENT | SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 6976 | $-363.00 | $0.00 |
01/03/2006 | PAYMENT | SANDERS, GRACE M & ROBERT C CHECK BANK: 11-4288 NUM: 6925 | $-363.00 | $363.00 |
10/12/2005 | PAYMENT | SANDERS, GRACE M & ROBERT C CHECK BANK: 82-40 NUM: MO ORDER | $-363.00 | $726.00 |
08/15/2005 | PAYMENT | SANDERS, GRACE M & ROBERT C CHECK BANK: 15-800 NUM: 377261582 | $-365.78 | $1,089.00 |
07/15/2005 | BILL | SANDERS, GRACE M & ROBERT C | $1,454.78 | $1,454.78 |
04/06/2005 | PAYMENT | SANDERS, GRACE & ROBERT CORK: D BANK: CREDIT CARD NUM: VISA | $-774.68 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $36.20 | $774.68 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.48 | $738.48 |
09/16/2004 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5807 | $-362.00 | $724.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803 | $-363.92 | $1,086.00 |
07/08/2004 | BILL | MININGER, GARY D & CAROL D | $1,449.92 | $1,449.92 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833 | $-334.07 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-334.07 | $334.07 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750 | $-334.07 | $668.14 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392 | $-334.09 | $1,002.21 |
07/18/2003 | BILL | MININGER, GARY D & CAROL D | $1,336.30 | $1,336.30 |
12/09/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 15919 | $-138.00 | $0.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196 | $-69.00 | $138.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-70.54 | $207.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $277.54 | $277.54 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-40.83 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-40.83 | $40.83 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-40.83 | $81.66 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-41.06 | $122.49 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $163.55 | $163.55 |