12/31/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-847.00 | $847.00 |
10/07/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-847.00 | $1,694.00 |
08/19/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-849.71 | $2,541.00 |
07/16/2024 | BILL | STEWART, JENNIFER R & DARREN A | $3,390.71 | $3,390.71 |
03/05/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-822.00 | $0.00 |
01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-822.00 | $822.00 |
10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-822.00 | $1,644.00 |
08/17/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-826.00 | $2,466.00 |
07/17/2023 | BILL | STEWART, JENNIFER R & DARREN A | $3,292.00 | $3,292.00 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-703.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-703.00 | $703.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-703.00 | $1,406.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-706.56 | $2,109.00 |
07/15/2022 | BILL | STEWART, JENNIFER R & DARREN A | $2,815.56 | $2,815.56 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-683.35 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-683.35 | $683.35 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-683.35 | $1,366.70 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-683.56 | $2,050.05 |
07/14/2021 | BILL | STEWART, JENNIFER R & DARREN A | $2,733.61 | $2,733.61 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-663.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-663.00 | $663.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-663.00 | $1,326.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $664.18 | $1,989.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-664.18 | $1,324.82 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-664.18 | $1,989.00 |
07/09/2020 | BILL | STEWART, JENNIFER R & DARREN A | $2,653.18 | $2,653.18 |
02/13/2020 | PAYMENT | TICOR TITLE CHECK NUM: 1182349 | $-643.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-643.00 | $643.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-643.00 | $1,286.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-646.93 | $1,929.00 |
07/10/2019 | BILL | STEWART, JENNIFER R & DARREN A | $2,575.93 | $2,575.93 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-624.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-624.00 | $624.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-624.00 | $1,248.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-628.94 | $1,872.00 |
07/10/2018 | BILL | STEWART, JENNIFER R & DARREN A | $2,500.94 | $2,500.94 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-606.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-606.00 | $606.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-606.00 | $1,212.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-610.13 | $1,818.00 |
07/10/2017 | BILL | STEWART, JENNIFER R & DARREN A | $2,428.13 | $2,428.13 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-591.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-591.00 | $591.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-591.00 | $1,182.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $591.00 | $1,773.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-591.00 | $1,182.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-593.66 | $1,773.00 |
07/11/2016 | BILL | STEWART, JENNIFER R & DARREN A | $2,366.66 | $2,366.66 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-590.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-590.00 | $590.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-590.00 | $1,180.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-591.84 | $1,770.00 |
07/07/2015 | BILL | STEWART, JENNIFER R & DARREN A | $2,361.84 | $2,361.84 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-573.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $573.00 | $573.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-573.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $573.00 | $573.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-573.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-573.00 | $573.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-573.00 | $1,146.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-573.92 | $1,719.00 |
07/08/2014 | BILL | STEWART, JENNIFER R & DARREN A | $2,292.92 | $2,292.92 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-556.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-556.00 | $556.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-556.00 | $1,112.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-558.06 | $1,668.00 |
07/08/2013 | BILL | STEWART, JENNIFER R & DARREN A | $2,226.06 | $2,226.06 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-550.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-550.00 | $550.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-550.00 | $1,100.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-551.16 | $1,650.00 |
07/10/2012 | BILL | STEWART, JENNIFER R & DARREN A | $2,201.16 | $2,201.16 |
02/15/2012 | PAYMENT | FIRST AMERICAN TITLE INC CO CHECK NUM: 432317213 | $-549.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-549.00 | $549.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-549.00 | $1,098.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-550.52 | $1,647.00 |
07/08/2011 | BILL | STEWART, JENNIFER R & DARREN A | $2,197.52 | $2,197.52 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-518.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-518.00 | $518.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-518.00 | $1,036.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-520.69 | $1,554.00 |
07/08/2010 | BILL | STEWART, JENNIFER R & DARREN A | $2,074.69 | $2,074.69 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-735.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-735.00 | $735.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-735.00 | $1,470.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-738.77 | $2,205.00 |
07/06/2009 | BILL | STEWART, JENNIFER R & DARREN A | $2,943.77 | $2,943.77 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-802.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-802.00 | $802.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-802.00 | $1,604.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-806.35 | $2,406.00 |
07/15/2008 | BILL | STEWART, JENNIFER R & DARREN A | $3,212.35 | $3,212.35 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-779.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-779.00 | $779.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-779.00 | $1,558.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-781.79 | $2,337.00 |
07/12/2007 | BILL | STEWART, JENNIFER R & DARREN A | $3,118.79 | $3,118.79 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-756.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $756.00 | $756.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-756.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-756.00 | $756.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-756.00 | $1,512.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-759.76 | $2,268.00 |
07/12/2006 | BILL | STEWART, JENNIFER R & DARREN A | $3,027.76 | $3,027.76 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-64.00 | $0.00 |
12/02/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303659 | $-64.00 | $64.00 |
10/03/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500 | $-64.00 | $128.00 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-64.78 | $192.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $256.78 | $256.78 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-64.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $64.00 | $64.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-64.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-64.00 | $64.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178 | $-64.00 | $128.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-64.43 | $192.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $256.43 | $256.43 |