08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-638.55 | $1,905.00 |
07/16/2024 | BILL | MAXIM, MARK W & LORI M | $2,543.55 | $2,543.55 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-617.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-617.00 | $617.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-617.00 | $1,234.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-618.50 | $1,851.00 |
07/17/2023 | BILL | MAXIM, MARK W & LORI M | $2,469.50 | $2,469.50 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-522.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-522.00 | $522.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-522.00 | $1,044.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-525.17 | $1,566.00 |
07/15/2022 | BILL | MAXIM, MARK W & LORI M | $2,091.17 | $2,091.17 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-507.54 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-507.54 | $507.54 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-507.54 | $1,015.08 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-507.71 | $1,522.62 |
07/14/2021 | BILL | MAXIM, MARK W & LORI M | $2,030.33 | $2,030.33 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-492.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-492.00 | $492.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-492.00 | $984.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $494.39 | $1,476.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-494.39 | $981.61 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-494.39 | $1,476.00 |
07/09/2020 | BILL | MAXIM, MARK W & LORI M | $1,970.39 | $1,970.39 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-477.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-477.00 | $477.00 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-477.00 | $954.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-482.03 | $1,431.00 |
07/10/2019 | BILL | MAXIM, MARK W & LORI M | $1,913.03 | $1,913.03 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-464.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-464.00 | $464.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-464.00 | $928.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-465.35 | $1,392.00 |
07/10/2018 | BILL | MAXIM, MARK W & LORI M | $1,857.35 | $1,857.35 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-450.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-450.00 | $450.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-450.00 | $900.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-453.27 | $1,350.00 |
07/10/2017 | BILL | MAXIM, MARK W & LORI M | $1,803.27 | $1,803.27 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-439.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-439.00 | $439.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-439.00 | $878.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $439.00 | $1,317.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-439.00 | $878.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-440.63 | $1,317.00 |
07/11/2016 | BILL | MAXIM, MARK W & LORI M | $1,757.63 | $1,757.63 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-438.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-438.00 | $438.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-438.00 | $876.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-440.03 | $1,314.00 |
07/07/2015 | BILL | MAXIM, MARK W & LORI M | $1,754.03 | $1,754.03 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-425.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $425.00 | $425.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-425.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $425.00 | $425.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-425.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-425.00 | $425.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-425.00 | $850.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-427.81 | $1,275.00 |
07/08/2014 | BILL | MAXIM, MARK W & LORI M | $1,702.81 | $1,702.81 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-413.00 | $0.00 |
11/20/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 432453004 | $-413.00 | $413.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-413.00 | $826.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-414.14 | $1,239.00 |
07/08/2013 | BILL | MAXIM, MARK W & LORI M | $1,653.14 | $1,653.14 |
03/05/2013 | PAYMENT | GREENTREE CHECK NUM: 78118 | $-429.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-429.00 | $429.00 |
10/05/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-429.00 | $858.00 |
08/20/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-430.08 | $1,287.00 |
07/10/2012 | BILL | MAXIM, MARK W & LORI M | $1,717.08 | $1,717.08 |
03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC | $-428.00 | $0.00 |
01/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP | $-428.00 | $428.00 |
10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-428.00 | $856.00 |
08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-428.61 | $1,284.00 |
07/08/2011 | BILL | MAXIM, MARK W & LORI M | $1,712.61 | $1,712.61 |
03/07/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-404.00 | $0.00 |
12/30/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-404.00 | $404.00 |
10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-404.00 | $808.00 |
08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-406.40 | $1,212.00 |
07/08/2010 | BILL | MAXIM, MARK W & LORI M | $1,618.40 | $1,618.40 |
03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-519.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-519.00 | $519.00 |
10/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-519.00 | $1,038.00 |
08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-522.77 | $1,557.00 |
07/06/2009 | BILL | MAXIM, MARK W & LORI M | $2,079.77 | $2,079.77 |
02/27/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-504.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-504.00 | $504.00 |
10/02/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-504.00 | $1,008.00 |
08/14/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-507.18 | $1,512.00 |
07/15/2008 | BILL | MAXIM, MARK W & LORI M | $2,019.18 | $2,019.18 |
03/05/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-489.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320 | $-489.00 | $489.00 |
10/02/2007 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-489.00 | $978.00 |
08/17/2007 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000 | $-493.41 | $1,467.00 |
07/12/2007 | BILL | MAXIM, MARK W & LORI M | $1,960.41 | $1,960.41 |
03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200 | $-450.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320 | $-450.00 | $450.00 |
10/01/2006 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000 | $-450.00 | $900.00 |
08/18/2006 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000 | $-451.78 | $1,350.00 |
07/12/2006 | BILL | MAXIM, MARK W & LORI M | $1,801.78 | $1,801.78 |
03/03/2006 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 60090136 | $-437.00 | $0.00 |
01/07/2006 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 60078135 | $-437.00 | $437.00 |
10/12/2005 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 60055286 | $-437.00 | $874.00 |
08/12/2005 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 60041819 | $-438.31 | $1,311.00 |
07/15/2005 | BILL | MAXIM, MARK W & LORI M | $1,749.31 | $1,749.31 |
03/04/2005 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 60026696 | $-435.00 | $0.00 |
01/04/2005 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 60017418 | $-435.00 | $435.00 |
10/05/2004 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 60002430 | $-435.00 | $870.00 |
08/17/2004 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 80022498 | $-436.80 | $1,305.00 |
07/08/2004 | BILL | MAXIM, MARK W & LORI M | $1,741.80 | $1,741.80 |
01/26/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 32730 | $-29.28 | $0.00 |
01/09/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017 | $-29.28 | $29.28 |
10/10/2003 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677 | $-29.28 | $58.56 |
08/22/2003 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336 | $-29.28 | $87.84 |
07/18/2003 | BILL | RIVERPARK PROPERTIES LLC | $117.12 | $117.12 |