12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-450.00 | $450.00 |
10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-450.00 | $900.00 |
08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-453.07 | $1,350.00 |
07/16/2024 | BILL | BRODIE, RUBY G ET AL | $1,803.07 | $1,803.07 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-426.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-426.00 | $426.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-426.00 | $852.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-429.43 | $1,278.00 |
07/17/2023 | BILL | BRODIE, RUBY G ET AL | $1,707.43 | $1,707.43 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-396.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-396.00 | $396.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-396.00 | $792.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-398.26 | $1,188.00 |
07/15/2022 | BILL | BRODIE, RUBY G ET AL | $1,586.26 | $1,586.26 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-381.15 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-381.15 | $381.15 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-381.15 | $762.30 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-381.37 | $1,143.45 |
07/14/2021 | BILL | BRODIE, RUBY G ET AL | $1,524.82 | $1,524.82 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-371.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-371.00 | $371.00 |
10/01/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-371.00 | $742.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $374.66 | $1,113.00 |
10/01/2020 | VOID | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-374.66 | $738.34 |
08/17/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-374.66 | $1,113.00 |
07/09/2020 | BILL | BRODIE, RUBY G ET AL | $1,487.66 | $1,487.66 |
03/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $0.00 |
01/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-359.00 | $359.00 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $718.00 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-360.64 | $1,077.00 |
07/10/2019 | BILL | BRODIE, RUBY G ET AL | $1,437.64 | $1,437.64 |
02/27/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $0.00 |
12/31/2018 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $348.00 |
10/01/2018 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-348.00 | $696.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-349.26 | $1,044.00 |
07/10/2018 | BILL | BRODIE, RUBY G ET AL | $1,393.26 | $1,393.26 |
02/27/2018 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $0.00 |
01/02/2018 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $346.00 |
09/29/2017 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: ACH | $-346.00 | $692.00 |
08/18/2017 | PAYMENT | PHH MORTGAGE CHECK | $-349.16 | $1,038.00 |
07/10/2017 | BILL | BRODIE, RUBY G TR | $1,387.16 | $1,387.16 |
03/06/2017 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $0.00 |
01/03/2017 | PAYMENT | PHH MORTGAGE CHECK | $-301.00 | $301.00 |
09/29/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $301.00 | $903.00 |
09/29/2016 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
08/15/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-304.07 | $903.00 |
07/11/2016 | BILL | BRODIE, RUBY G TR | $1,207.07 | $1,207.07 |
03/02/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
12/30/2015 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $310.00 |
10/02/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
08/14/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-312.66 | $930.00 |
07/07/2015 | BILL | BRODIE, RUBY G TR | $1,242.66 | $1,242.66 |
03/03/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
01/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-304.00 | $304.00 |
10/03/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-305.50 | $912.00 |
08/14/2014 | ADJUST | TO POST CORRECTLY NUM: CORELOGIC E-CK | $305.50 | $1,217.50 |
08/14/2014 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-305.50 | $912.00 |
07/08/2014 | BILL | BRODIE, RUBY G TR | $1,217.50 | $1,217.50 |
02/28/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-297.00 | $0.00 |
01/01/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-297.00 | $297.00 |
10/02/2013 | PAYMENT | PHH MORTGAGE CHECK | $-297.00 | $594.00 |
08/15/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE | $-300.72 | $891.00 |
07/08/2013 | BILL | BRODIE, RUBY G TR | $1,191.72 | $1,191.72 |
03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-292.00 | $0.00 |
01/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-292.00 | $292.00 |
10/05/2012 | PAYMENT | PHH MORTGAGE CHECK | $-292.00 | $584.00 |
08/20/2012 | PAYMENT | PHH MORTGAGE CHECK | $-292.00 | $876.00 |
07/10/2012 | BILL | BRODIE, RUBY G TR | $1,168.00 | $1,168.00 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC | $-192.00 | $0.00 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP | $-192.00 | $192.00 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-192.00 | $384.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-195.88 | $576.00 |
07/08/2011 | BILL | BRODIE, RUBY G TR | $771.88 | $771.88 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-187.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-187.00 | $187.00 |
10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-187.00 | $374.00 |
08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-188.51 | $561.00 |
07/08/2010 | BILL | BRODIE, RUBY G TR | $749.51 | $749.51 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-291.00 | $0.00 |
01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-291.00 | $291.00 |
10/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-291.00 | $582.00 |
08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-292.72 | $873.00 |
07/06/2009 | BILL | BRODIE, RUBY G TR | $1,165.72 | $1,165.72 |
02/27/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-282.00 | $0.00 |
01/05/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-282.00 | $282.00 |
10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-282.00 | $564.00 |
08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-285.83 | $846.00 |
07/15/2008 | BILL | BRODIE, RUBY G | $1,131.83 | $1,131.83 |
03/05/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-274.00 | $0.00 |
01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242 | $-274.00 | $274.00 |
10/02/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-274.00 | $548.00 |
08/17/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000 | $-275.40 | $822.00 |
07/12/2007 | BILL | BRODIE, RUBY G | $1,097.40 | $1,097.40 |
03/05/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200 | $-266.00 | $0.00 |
12/29/2006 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242 | $-266.00 | $266.00 |
10/01/2006 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242 | $-266.00 | $532.00 |
08/22/2006 | PAYMENT | PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000 | $-267.43 | $798.00 |
07/12/2006 | BILL | BRODIE, RUBY G | $1,065.43 | $1,065.43 |
03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299 | $-246.00 | $0.00 |
01/10/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511 | $-246.00 | $246.00 |
10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224 | $-246.00 | $492.00 |
08/13/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001 | $-248.51 | $738.00 |
07/15/2005 | BILL | BRODIE, RUBY G | $986.51 | $986.51 |
03/07/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903 | $-240.00 | $0.00 |
01/05/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479 | $-240.00 | $240.00 |
10/07/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167 | $-240.00 | $480.00 |
08/18/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259 | $-242.33 | $720.00 |
07/08/2004 | BILL | BRODIE, RUBY G | $962.33 | $962.33 |
03/01/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988 | $-235.54 | $0.00 |
01/07/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434 | $-235.54 | $235.54 |
10/07/2003 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339 | $-235.54 | $471.08 |
09/02/2003 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 56147 | $-235.54 | $706.62 |
07/18/2003 | BILL | BRODIE, RUBY G | $942.16 | $942.16 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-223.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-223.00 | $223.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-223.00 | $446.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-223.95 | $669.00 |
07/12/2002 | BILL | TOTMAN, ROBERT A & JANELL M | $892.95 | $892.95 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-218.49 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-218.49 | $218.49 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-218.49 | $436.98 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-218.69 | $655.47 |
07/12/2001 | BILL | TOTMAN, ROBERT A & JANELL M | $874.16 | $874.16 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-215.91 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426 | $-215.91 | $215.91 |
09/12/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423 | $-215.91 | $431.82 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886 | $-216.15 | $647.73 |
07/17/2000 | BILL | TOTMAN, ROBERT A & JANELL M | $863.88 | $863.88 |
02/11/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823 | $-227.87 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250 | $-227.87 | $227.87 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222 | $-227.87 | $455.74 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625 | $-228.09 | $683.61 |
07/17/1999 | BILL | TOTMAN, ROBERT A & JANELL M | $911.70 | $911.70 |
02/18/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-228.98 | $0.00 |
12/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-228.98 | $228.98 |
09/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-228.98 | $457.96 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-229.12 | $686.94 |
07/13/1998 | BILL | TOTMAN, ROBERT A & JANELL M | $916.06 | $916.06 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-217.29 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-217.29 | $217.29 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-217.29 | $434.58 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-217.37 | $651.87 |
07/14/1997 | BILL | TOTMAN, ROBERT A & JANELL M | $869.24 | $869.24 |
02/11/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-216.86 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS | $-216.86 | $216.86 |
09/16/1996 | PAYMENT | COUNTRYWIDE | $-216.86 | $433.72 |
09/13/1996 | PAYMENT | COUNTRYWIDE | $-216.98 | $650.58 |
09/13/1996 | AMENDMENT | postmark 7/30 | $-8.68 | $867.56 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.68 | $876.24 |
07/18/1996 | BILL | TOTMAN, ROBERT A & JANELL M | $867.56 | $867.56 |