08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-421.82 | $1,254.00 |
07/16/2024 | BILL | MORET, CHERYL L | $1,675.82 | $1,675.82 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-406.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-406.00 | $406.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-406.00 | $812.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-409.08 | $1,218.00 |
07/17/2023 | BILL | MORET, CHERYL L | $1,627.08 | $1,627.08 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-338.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-338.00 | $338.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-338.00 | $676.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-338.23 | $1,014.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,352.23 |
07/15/2022 | BILL | MORET, CHERYL L | $1,352.23 | $1,352.23 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-328.18 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-328.18 | $328.18 |
10/04/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-328.18 | $656.36 |
08/17/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-328.35 | $984.54 |
07/14/2021 | BILL | MORET, CHERYL L | $1,312.89 | $1,312.89 |
03/08/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2021118513 | $-318.00 | $0.00 |
12/28/2020 | PAYMENT | PHH MORTGAGE ACH CORE - | $-318.00 | $318.00 |
10/01/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-318.00 | $636.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $319.85 | $954.00 |
10/01/2020 | VOID | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-319.85 | $634.15 |
08/17/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-319.85 | $954.00 |
07/09/2020 | BILL | MORET, CHERYL L | $1,273.85 | $1,273.85 |
03/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $0.00 |
01/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-308.00 | $308.00 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $616.00 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-312.79 | $924.00 |
07/10/2019 | BILL | MORET, CHERYL L | $1,236.79 | $1,236.79 |
02/27/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $0.00 |
12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $299.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-299.00 | $598.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-303.79 | $897.00 |
07/10/2018 | BILL | ALLEE, ROBERT M & CHERYL L | $1,200.79 | $1,200.79 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $291.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-291.00 | $582.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-292.85 | $873.00 |
07/10/2017 | BILL | ALLEE, ROBERT M & CHERYL L | $1,165.85 | $1,165.85 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-283.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.00 | $283.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-283.00 | $566.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $287.36 | $849.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-287.36 | $561.64 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-287.36 | $849.00 |
07/11/2016 | BILL | ALLEE, ROBERT M & CHERYL L | $1,136.36 | $1,136.36 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-283.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-283.00 | $283.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-283.00 | $566.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-285.00 | $849.00 |
07/07/2015 | BILL | ALLEE, ROBERT M & CHERYL L | $1,134.00 | $1,134.00 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-274.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $274.00 | $274.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-274.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $274.00 | $274.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-274.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-274.00 | $274.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-274.00 | $548.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-278.84 | $822.00 |
07/08/2014 | BILL | ALLEE, ROBERT M & CHERYL L | $1,100.84 | $1,100.84 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-266.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-266.00 | $266.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-266.00 | $532.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-270.70 | $798.00 |
07/08/2013 | BILL | ALLEE, ROBERT M & CHERYL L | $1,068.70 | $1,068.70 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-259.00 | $0.00 |
01/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-259.00 | $259.00 |
10/05/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-259.00 | $518.00 |
08/20/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-260.59 | $777.00 |
07/10/2012 | BILL | ALLEE, ROBERT M & CHERYL L | $1,037.59 | $1,037.59 |
03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC | $-279.00 | $0.00 |
01/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP | $-279.00 | $279.00 |
10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.00 | $558.00 |
08/13/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-282.40 | $837.00 |
07/08/2011 | BILL | ALLEE, ROBERT M & CHERYL L | $1,119.40 | $1,119.40 |
03/07/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-329.00 | $0.00 |
12/30/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-329.00 | $329.00 |
10/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-329.00 | $658.00 |
08/12/2010 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-330.82 | $987.00 |
07/08/2010 | BILL | ALLEE, ROBERT M & CHERYL L | $1,317.82 | $1,317.82 |
03/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-358.00 | $0.00 |
01/04/2010 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-358.00 | $358.00 |
10/02/2009 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-358.00 | $716.00 |
08/13/2009 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-361.63 | $1,074.00 |
07/06/2009 | BILL | ALLEE, ROBERT M & CHERYL L | $1,435.63 | $1,435.63 |
02/27/2009 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-363.00 | $0.00 |
01/05/2009 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-363.00 | $363.00 |
10/02/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-363.00 | $726.00 |
08/14/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-363.70 | $1,089.00 |
07/15/2008 | BILL | ALLEE, ROBERT M & CHERYL L | $1,452.70 | $1,452.70 |
03/05/2008 | PAYMENT | AVELO MORTGAGE CHECK BANK: 0 NUM: 0 | $-352.00 | $0.00 |
01/03/2008 | PAYMENT | AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739 | $-352.00 | $352.00 |
10/02/2007 | PAYMENT | AVELO MORTGAGE CHECK BANK: 0 NUM: 0 | $-352.00 | $704.00 |
10/01/2007 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40536238 | $-6.83 | $1,056.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.26 | $1,062.83 |
08/17/2007 | PAYMENT | AVELO MORTGAGE CHECK BANK: 000 NUM: 000 | $-354.41 | $1,062.57 |
08/01/2007 | INTEREST | Monthly Interest | $0.04 | $1,416.98 |
07/12/2007 | BILL | ALLEE, ROBERT M & CHERYL L | $1,410.41 | $1,416.94 |
07/02/2007 | INTEREST | Monthly Interest | $0.04 | $6.53 |
07/02/2007 | INTEREST | Monthly Interest | $0.04 | $6.49 |
06/04/2007 | INTEREST | Monthly Interest | $0.45 | $6.45 |
05/02/2007 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40510248 | $-47.88 | $6.00 |
05/02/2007 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40510249 | $-342.00 | $53.88 |
05/02/2007 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40510252 | $-342.00 | $395.88 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $737.88 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $34.20 | $731.88 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.68 | $697.68 |
09/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3010130 | $-342.00 | $684.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-343.14 | $1,026.00 |
07/12/2006 | BILL | ALLEE, ROBERT M & CHERYL L | $1,369.14 | $1,369.14 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-332.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-332.00 | $332.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-332.00 | $664.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-333.27 | $996.00 |
07/15/2005 | BILL | ALLEE, ROBERT M & CHERYL L | $1,329.27 | $1,329.27 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-331.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-331.00 | $331.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-331.00 | $662.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-331.47 | $993.00 |
07/08/2004 | BILL | ALLEE, ROBERT M & CHERYL L | $1,324.47 | $1,324.47 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-328.80 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-328.80 | $328.80 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-328.80 | $657.60 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-328.80 | $986.40 |
07/18/2003 | BILL | ALLEE, ROBERT M & CHERYL L | $1,315.20 | $1,315.20 |