08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-629.22 | $1,887.00 |
07/16/2024 | BILL | ADKINS, JOSHUA D & ERICA A TRS | $2,516.22 | $2,516.22 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-591.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-591.00 | $591.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-591.00 | $1,182.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-594.76 | $1,773.00 |
07/17/2023 | BILL | ADKINS, JOSHUA D & ERICA A TRS | $2,367.76 | $2,367.76 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-549.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-549.00 | $549.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-549.00 | $1,098.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-549.15 | $1,647.00 |
07/15/2022 | BILL | ADKINS, JOSHUA D & ERICA A | $2,196.15 | $2,196.15 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-522.35 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-522.35 | $522.35 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-522.35 | $1,044.70 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-522.49 | $1,567.05 |
07/14/2021 | BILL | ADKINS, JOSHUA | $2,089.54 | $2,089.54 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-490.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-490.00 | $490.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-490.00 | $980.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $492.53 | $1,470.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-492.53 | $977.47 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-492.53 | $1,470.00 |
07/09/2020 | BILL | ADKINS, JOSHUA | $1,962.53 | $1,962.53 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-470.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-470.00 | $470.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-470.00 | $940.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-472.70 | $1,410.00 |
07/10/2019 | BILL | ADKINS, JOSHUA | $1,882.70 | $1,882.70 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-454.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-454.00 | $454.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-454.00 | $908.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-455.13 | $1,362.00 |
07/10/2018 | BILL | ADKINS, JOSHUA | $1,817.13 | $1,817.13 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-448.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-448.00 | $448.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-448.00 | $896.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-449.96 | $1,344.00 |
07/10/2017 | BILL | ADKINS, JOSHUA | $1,793.96 | $1,793.96 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-400.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-400.00 | $400.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-400.00 | $800.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $403.55 | $1,200.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-403.55 | $796.45 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-403.55 | $1,200.00 |
07/11/2016 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,603.55 | $1,603.55 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-409.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-409.00 | $409.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-409.00 | $818.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-411.34 | $1,227.00 |
07/07/2015 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,638.34 | $1,638.34 |
01/06/2015 | PAYMENT | TITLE SOURCE CHECK NUM: 53375 | $-400.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-400.00 | $400.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-400.00 | $800.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-401.65 | $1,200.00 |
07/08/2014 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,601.65 | $1,601.65 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-391.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-391.00 | $391.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.00 | $782.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-391.70 | $1,173.00 |
07/08/2013 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,564.70 | $1,564.70 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.00 | $383.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.00 | $766.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.08 | $1,149.00 |
07/10/2012 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,534.08 | $1,534.08 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-281.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-281.00 | $281.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-281.00 | $562.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.31 | $843.00 |
07/08/2011 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,127.31 | $1,127.31 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-273.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-273.00 | $273.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-273.00 | $546.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-275.59 | $819.00 |
07/08/2010 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,094.59 | $1,094.59 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-403.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-403.00 | $403.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-403.00 | $806.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-404.58 | $1,209.00 |
07/06/2009 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,613.58 | $1,613.58 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-391.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-391.00 | $391.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-391.00 | $782.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-393.63 | $1,173.00 |
07/15/2008 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,566.63 | $1,566.63 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-375.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-375.00 | $375.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-375.00 | $750.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-377.86 | $1,125.00 |
07/12/2007 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,502.86 | $1,502.86 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-364.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-364.00 | $364.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-364.00 | $728.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-367.09 | $1,092.00 |
07/12/2006 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,459.09 | $1,459.09 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-354.00 | $0.00 |
03/03/2006 | PAYMENT | ABN-AMRO MORTGAGE GROUP INC CHECK BANK: 06-183 NUM: 305685 | $-3.22 | $354.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.12 | $357.22 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-354.00 | $357.10 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.12 | $711.10 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-354.00 | $710.98 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.11 | $1,064.98 |
08/18/2005 | PAYMENT | ABN-AMRO CHECK BANK: 51-02 NUM: 548238 | $-53.54 | $1,064.87 |
08/18/2005 | PAYMENT | ABN-AMRO CHECK BANK: 51-02 NUM: 533898 | $-354.59 | $1,118.41 |
08/18/2005 | PAYMENT | ABN-AMRO CHECK BANK: 51-02 NUM: 533899 | $-345.00 | $1,473.00 |
08/02/2005 | INTEREST | Monthly Interest | $2.87 | $1,818.00 |
07/15/2005 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,416.59 | $1,815.13 |
07/07/2005 | INTEREST | Monthly Interest | $2.87 | $398.54 |
07/07/2005 | INTEREST | Monthly Interest | $2.87 | $395.67 |
06/07/2005 | INTEREST | Monthly Interest | $28.75 | $392.80 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $364.05 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.80 | $358.80 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-345.00 | $345.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-345.00 | $690.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-348.11 | $1,035.00 |
07/08/2004 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,383.11 | $1,383.11 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-338.50 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-338.50 | $338.50 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-338.50 | $677.00 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-338.50 | $1,015.50 |
07/18/2003 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $1,354.00 | $1,354.00 |
03/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0005839106 NUM: 391260 | $-66.00 | $0.00 |
01/09/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 199748 | $-66.00 | $66.00 |
09/11/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 59676 | $-66.00 | $132.00 |
08/22/2002 | PAYMENT | GOTTSCHALK, BENJAMIN W ET AL CHECK BANK: 19-854 NUM: 2925 | $-69.50 | $198.00 |
07/12/2002 | BILL | GOTTSCHALK, BENJAMIN W ET AL | $267.50 | $267.50 |
04/18/2002 | PAYMENT | SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340 | $-1,142.41 | $0.00 |
04/01/2002 | INTEREST | Monthly Interest | $4.76 | $1,142.41 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.93 | $1,137.65 |
03/03/2002 | INTEREST | Monthly Interest | $4.76 | $1,124.72 |
02/06/2002 | INTEREST | Monthly Interest | $4.76 | $1,119.96 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.32 | $1,115.20 |
01/13/2002 | AMENDMENT | add title search fee | $100.00 | $1,106.88 |
01/03/2002 | INTEREST | Monthly Interest | $4.76 | $1,006.88 |
12/04/2001 | INTEREST | Monthly Interest | $4.76 | $1,002.12 |
11/01/2001 | INTEREST | Monthly Interest | $4.76 | $997.36 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.62 | $992.60 |
10/01/2001 | INTEREST | Monthly Interest | $4.76 | $987.98 |
09/04/2001 | INTEREST | Monthly Interest | $4.76 | $983.22 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.86 | $978.46 |
08/01/2001 | INTEREST | Monthly Interest | $4.76 | $976.60 |
07/12/2001 | BILL | SIMONCINI, MARC E | $184.69 | $971.84 |
07/02/2001 | INTEREST | Monthly Interest | $4.76 | $787.15 |
07/02/2001 | INTEREST | Monthly Interest | $4.76 | $782.39 |
06/05/2001 | INTEREST | Monthly Interest | $18.45 | $777.63 |
05/01/2001 | INTEREST | Monthly Interest | $3.24 | $759.18 |
03/28/2001 | INTEREST | Monthly Interest | $3.24 | $755.94 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $752.70 |
03/01/2001 | INTEREST | Monthly Interest | $3.24 | $739.92 |
02/02/2001 | INTEREST | Monthly Interest | $3.24 | $736.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $733.44 |
01/08/2001 | INTEREST | Monthly Interest | $3.24 | $725.22 |
11/30/2000 | INTEREST | Monthly Interest | $3.24 | $721.98 |
11/09/2000 | INTEREST | Monthly Interest | $3.24 | $718.74 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $715.50 |
10/05/2000 | INTEREST | Monthly Interest | $3.24 | $710.93 |
09/07/2000 | INTEREST | Monthly Interest | $3.24 | $707.69 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $704.45 |
08/01/2000 | INTEREST | Monthly Interest | $3.24 | $702.62 |
07/17/2000 | BILL | MOUNTAIN COMMUNITY BANK | $182.54 | $699.38 |
07/03/2000 | INTEREST | Monthly Interest | $3.24 | $516.84 |
07/03/2000 | INTEREST | Monthly Interest | $3.24 | $513.60 |
06/06/2000 | INTEREST | Monthly Interest | $17.68 | $510.36 |
05/01/2000 | INTEREST | Monthly Interest | $1.63 | $492.68 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $491.05 |
03/30/2000 | INTEREST | Monthly Interest | $1.63 | $486.05 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $484.42 |
03/02/2000 | INTEREST | Monthly Interest | $1.63 | $470.94 |
02/02/2000 | INTEREST | Monthly Interest | $1.63 | $469.31 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $467.68 |
01/07/2000 | INTEREST | Monthly Interest | $1.63 | $459.01 |
12/06/1999 | INTEREST | Monthly Interest | $1.63 | $457.38 |
11/03/1999 | INTEREST | Monthly Interest | $1.63 | $455.75 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $454.12 |
10/12/1999 | INTEREST | Monthly Interest | $1.63 | $449.30 |
09/03/1999 | INTEREST | Monthly Interest | $1.63 | $447.67 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $446.04 |
08/06/1999 | INTEREST | Monthly Interest | $1.63 | $444.11 |
07/17/1999 | BILL | BMIC/DESERT LAKES | $192.63 | $442.48 |
07/13/1999 | INTEREST | Monthly Interest | $1.63 | $249.85 |
07/01/1999 | INTEREST | Monthly Interest | $1.63 | $248.22 |
06/07/1999 | INTEREST | Monthly Interest | $16.32 | $246.59 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $230.27 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.71 | $225.27 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $211.56 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | BMIC/DESERT LAKES | $195.88 | $195.88 |
03/11/1998 | PAYMENT | T S & E CHECK | $-105.26 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $105.26 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $99.77 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $95.19 |
07/14/1997 | BILL | BMIC/DESERT LAKES | $91.53 | $91.53 |
08/26/1996 | PAYMENT | BMIC/DESERT LAKES | $-91.36 | $0.00 |
07/18/1996 | BILL | BMIC/DESERT LAKES | $91.36 | $91.36 |