08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-472.76 | $1,410.00 |
07/16/2024 | BILL | FORAKER, JUSTIN M ET AL | $1,882.76 | $1,882.76 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-435.00 | $0.00 |
10/31/2023 | PAYMENT | STEWART TITLE CO CHECK 85423 | $-435.00 | $435.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-435.00 | $870.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-438.42 | $1,305.00 |
07/17/2023 | BILL | MAZAK, ALBERT G JR TRS | $1,743.42 | $1,743.42 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-368.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-368.00 | $368.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-368.00 | $736.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-371.35 | $1,104.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,475.35 |
07/15/2022 | BILL | MAZAK, ALBERT G JR TRS | $1,475.35 | $1,475.35 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-358.06 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-358.06 | $358.06 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-358.06 | $716.12 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-358.24 | $1,074.18 |
07/14/2021 | BILL | MAZAK, ALBERT G JR TRS | $1,432.42 | $1,432.42 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-347.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-347.00 | $347.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $348.89 | $694.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-348.89 | $345.11 |
09/15/2020 | PAYMENT | AMROCK LLC CHECK NUM: 232226 | $-347.00 | $694.00 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-348.89 | $1,041.00 |
07/09/2020 | BILL | MAZAK, ALBERT G JR TR | $1,389.89 | $1,389.89 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-337.00 | $337.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $674.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-338.43 | $1,011.00 |
07/10/2019 | BILL | MAZAK, ALBERT G JR TR | $1,349.43 | $1,349.43 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $327.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-329.17 | $981.00 |
07/10/2018 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,310.17 | $1,310.17 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $317.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-317.00 | $634.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-321.05 | $951.00 |
07/10/2017 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,272.05 | $1,272.05 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-309.00 | $309.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $309.00 | $927.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-312.85 | $927.00 |
07/11/2016 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,239.85 | $1,239.85 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-309.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $309.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-310.27 | $927.00 |
07/07/2015 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,237.27 | $1,237.27 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $300.00 | $300.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $300.00 | $300.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-300.00 | $300.00 |
09/23/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 503163025 | $-300.00 | $600.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-301.10 | $900.00 |
07/08/2014 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,201.10 | $1,201.10 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-291.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-291.00 | $291.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-291.00 | $582.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-293.04 | $873.00 |
07/08/2013 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,166.04 | $1,166.04 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-282.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-282.00 | $282.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-282.00 | $564.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-286.10 | $846.00 |
07/10/2012 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,132.10 | $1,132.10 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-303.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-303.00 | $303.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-303.00 | $606.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-304.56 | $909.00 |
07/08/2011 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,213.56 | $1,213.56 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-357.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-357.00 | $357.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-357.00 | $714.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-357.77 | $1,071.00 |
07/08/2010 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,428.77 | $1,428.77 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-386.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-386.00 | $386.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-386.00 | $772.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-387.54 | $1,158.00 |
07/06/2009 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,545.54 | $1,545.54 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-389.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-389.00 | $389.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-389.00 | $778.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-392.42 | $1,167.00 |
07/15/2008 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,559.42 | $1,559.42 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-378.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-378.00 | $378.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-378.00 | $756.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-380.03 | $1,134.00 |
07/12/2007 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,514.03 | $1,514.03 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-364.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-364.00 | $364.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-364.00 | $728.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-364.71 | $1,092.00 |
07/12/2006 | BILL | MAZAK, ALBERT G JR & VIOLET | $1,456.71 | $1,456.71 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-353.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-353.00 | $353.00 |
08/24/2005 | PAYMENT | FIRST CENTENNIAL TITLE COMP CHECK BANK: 94-72 NUM: 044219 | $-353.00 | $706.00 |
08/12/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 360621 | $-355.29 | $1,059.00 |
07/15/2005 | BILL | FREITAS, JANICE D | $1,414.29 | $1,414.29 |
03/07/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 243154 | $-352.00 | $0.00 |
01/05/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 202542 | $-352.00 | $352.00 |
10/06/2004 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 1489223 | $-352.00 | $704.00 |
08/17/2004 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 116943 | $-353.06 | $1,056.00 |
07/08/2004 | BILL | FREITAS, JANICE D | $1,409.06 | $1,409.06 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-350.04 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-350.01 | $350.04 |
08/26/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155 | $-350.07 | $700.05 |
08/08/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 20493 | $-350.07 | $1,050.12 |
07/18/2003 | BILL | FREITAS, JANICE D | $1,400.19 | $1,400.19 |