08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-418.08 | $1,251.00 |
07/16/2024 | BILL | COOK, FRANK E & BARBARA J | $1,669.08 | $1,669.08 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-405.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-405.00 | $405.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-405.00 | $810.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-405.54 | $1,215.00 |
07/17/2023 | BILL | COOK, FRANK E & BARBARA J | $1,620.54 | $1,620.54 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-331.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-331.00 | $331.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-331.00 | $662.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-331.18 | $993.00 |
07/15/2022 | BILL | COOK, FRANK E & BARBARA J | $1,324.18 | $1,324.18 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-321.36 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-321.36 | $321.36 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-321.36 | $642.72 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-321.58 | $964.08 |
07/14/2021 | BILL | COOK, FRANK E & BARBARA J | $1,285.66 | $1,285.66 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-311.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-311.00 | $311.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $622.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $314.39 | $933.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-314.39 | $618.61 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-314.39 | $933.00 |
07/09/2020 | BILL | COOK, FRANK E & BARBARA J | $1,247.39 | $1,247.39 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-302.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-302.00 | $302.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-302.00 | $604.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-305.08 | $906.00 |
07/10/2019 | BILL | COOK, FRANK E & BARBARA J | $1,211.08 | $1,211.08 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-293.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-293.00 | $293.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-293.00 | $586.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-296.83 | $879.00 |
07/10/2018 | BILL | COOK, FRANK E & BARBARA J | $1,175.83 | $1,175.83 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-285.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-285.00 | $285.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-285.00 | $570.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-286.60 | $855.00 |
07/10/2017 | BILL | COOK, FRANK E & BARBARA J | $1,141.60 | $1,141.60 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-277.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.00 | $277.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $277.00 | $831.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-281.71 | $831.00 |
07/11/2016 | BILL | COOK, FRANK E & BARBARA J | $1,112.71 | $1,112.71 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-277.00 | $277.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-279.39 | $831.00 |
07/07/2015 | BILL | COOK, FRANK E & BARBARA J | $1,110.39 | $1,110.39 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-269.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $269.00 | $269.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-269.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $269.00 | $269.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-269.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-269.00 | $269.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-269.00 | $538.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-270.93 | $807.00 |
07/08/2014 | BILL | COOK, FRANK E & BARBARA J | $1,077.93 | $1,077.93 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-261.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-261.00 | $261.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-261.00 | $522.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-263.46 | $783.00 |
07/08/2013 | BILL | COOK, FRANK E & BARBARA J | $1,046.46 | $1,046.46 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-230.00 | $0.00 |
12/05/2012 | PAYMENT | CHICAGO TITLE INS CO CHECK NUM: 466779 | $-338.00 | $230.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.00 | $568.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-287.75 | $852.00 |
07/10/2012 | BILL | COOK, FRANK E & BARBARA J | $1,139.75 | $1,139.75 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-338.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-338.00 | $338.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-338.00 | $676.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.71 | $1,014.00 |
07/08/2011 | BILL | COOK, FRANK E & BARBARA J | $1,354.71 | $1,354.71 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-348.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-348.00 | $348.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-348.00 | $696.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-351.18 | $1,044.00 |
07/08/2010 | BILL | COOK, FRANK E & BARBARA J | $1,395.18 | $1,395.18 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-353.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-353.00 | $353.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-353.00 | $706.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-357.31 | $1,059.00 |
07/06/2009 | BILL | COOK, FRANK E & BARBARA J | $1,416.31 | $1,416.31 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-343.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-343.00 | $343.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-343.00 | $686.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-346.04 | $1,029.00 |
07/15/2008 | BILL | COOK, FRANK E & BARBARA J | $1,375.04 | $1,375.04 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-333.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-333.00 | $333.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-333.00 | $666.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-336.02 | $999.00 |
07/12/2007 | BILL | COOK, FRANK E & BARBARA J | $1,335.02 | $1,335.02 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-323.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-323.00 | $323.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-323.00 | $646.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-326.94 | $969.00 |
07/12/2006 | BILL | COOK, FRANK E & BARBARA J | $1,295.94 | $1,295.94 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-314.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-314.00 | $314.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-314.00 | $628.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-316.20 | $942.00 |
07/15/2005 | BILL | COOK, FRANK E & BARBARA J | $1,258.20 | $1,258.20 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-313.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-313.00 | $313.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-313.00 | $626.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-314.12 | $939.00 |
07/08/2004 | BILL | COOK, FRANK E & BARBARA J | $1,253.12 | $1,253.12 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-296.15 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-296.15 | $296.15 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-296.15 | $592.30 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-296.16 | $888.45 |
07/18/2003 | BILL | COOK, FRANK E & BARBARA J | $1,184.61 | $1,184.61 |
03/13/2003 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640 | $-37.00 | $0.00 |
01/15/2003 | PAYMENT | SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465 | $-37.00 | $37.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039 | $-40.04 | $111.00 |
07/12/2002 | BILL | SUTRO HEIGHTS LLC | $151.04 | $151.04 |