08/12/2024 | PAYMENT | AMADOR LEAL PNP PNP - 160904096 | $-492.54 | $1,470.00 |
07/16/2024 | BILL | LEAL, AMADOR & BRIANNA | $1,962.54 | $1,962.54 |
03/05/2024 | PAYMENT | AMADOR LEAL PNP PNP - 152284584 | $-463.00 | $0.00 |
12/29/2023 | PAYMENT | AMADOR LEAL PNP PNP - 148552207 | $-463.00 | $463.00 |
10/02/2023 | PAYMENT | AMADOR LEAL PNP PNP - 143418823 | $-463.00 | $926.00 |
08/01/2023 | PAYMENT | AMADOR LEAL PNP PNP - 140207411 | $-466.10 | $1,389.00 |
07/17/2023 | BILL | LEAL, AMADOR & BRIANNA | $1,855.10 | $1,855.10 |
04/07/2023 | PAYMENT | AMADOR BRIANNA LEAL PNP PNP - 133167562 | $-449.24 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $449.24 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.24 | $448.24 |
01/04/2023 | PAYMENT | AMADOR LEAL PNP PNP - 127050738 | $-431.00 | $431.00 |
10/20/2022 | PAYMENT | AMADOR BRIANNA LEAL PNP PNP - 122777232 | $-448.24 | $862.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.24 | $1,310.24 |
09/19/2022 | PAYMENT | AMADOR BRIANNA LEAL PNP PNP - 121140488 | $-451.04 | $1,293.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.35 | $1,744.04 |
07/15/2022 | BILL | LEAL, AMADOR & BRIANNA | $1,726.69 | $1,726.69 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-413.68 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-413.68 | $413.68 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-413.68 | $827.36 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-413.84 | $1,241.04 |
07/14/2021 | BILL | CARTER, DAVID B ET AL | $1,654.88 | $1,654.88 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-389.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-389.00 | $389.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-389.00 | $778.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $393.06 | $1,167.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-393.06 | $773.94 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-393.06 | $1,167.00 |
07/09/2020 | BILL | CARTER, DAVID B ET AL | $1,560.06 | $1,560.06 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-376.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-376.00 | $376.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-376.00 | $752.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-377.51 | $1,128.00 |
07/10/2019 | BILL | CARTER, DAVID B ET AL | $1,505.51 | $1,505.51 |
02/07/2019 | PAYMENT | VANTAGE POINT TITLE CHECK NUM: 559075 | $-364.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-364.00 | $364.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-364.00 | $728.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-365.89 | $1,092.00 |
07/10/2018 | BILL | CARTER, DAVID B & JANICE G ETA | $1,457.89 | $1,457.89 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-362.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-362.00 | $362.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-362.00 | $724.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-363.19 | $1,086.00 |
07/10/2017 | BILL | CARTER, DAVID B & JANICE G ETA | $1,449.19 | $1,449.19 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-316.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-316.00 | $316.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-316.00 | $632.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $319.54 | $948.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-319.54 | $628.46 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-319.54 | $948.00 |
07/11/2016 | BILL | CARTER, DAVID B & JANICE G ETA | $1,267.54 | $1,267.54 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-325.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $325.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-325.00 | $650.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-328.02 | $975.00 |
07/07/2015 | BILL | CARTER, DAVID B & JANICE G ETA | $1,303.02 | $1,303.02 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-318.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $318.00 | $318.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-318.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $318.00 | $318.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-318.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-318.00 | $318.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-318.00 | $636.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-320.35 | $954.00 |
07/08/2014 | BILL | CARTER, DAVID B & JANICE G ETA | $1,274.35 | $1,274.35 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-309.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-309.00 | $309.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-309.00 | $618.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-309.92 | $927.00 |
07/08/2013 | BILL | CARTER, DAVID B & JANICE G ETA | $1,236.92 | $1,236.92 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-305.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-305.00 | $305.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-305.00 | $610.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-306.42 | $915.00 |
07/10/2012 | BILL | CARTER, DAVID B & JANICE G ETA | $1,221.42 | $1,221.42 |
03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC | $-208.00 | $0.00 |
01/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP | $-208.00 | $208.00 |
10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-208.00 | $416.00 |
08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-211.96 | $624.00 |
07/08/2011 | BILL | CARTER, DAVID B & JANICE G ETA | $835.96 | $835.96 |
03/07/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-197.00 | $0.00 |
12/30/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-197.00 | $197.00 |
10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-197.00 | $394.00 |
08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-197.84 | $591.00 |
07/08/2010 | BILL | CARTER, DAVID B & JANICE G ETA | $788.84 | $788.84 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-324.00 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-324.00 | $324.00 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-324.00 | $648.00 |
08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-327.16 | $972.00 |
07/06/2009 | BILL | CARTER, DAVID B & JANICE G ETA | $1,299.16 | $1,299.16 |
02/27/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-319.00 | $0.00 |
01/05/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-319.00 | $319.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-319.00 | $638.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-321.37 | $957.00 |
07/15/2008 | BILL | CARTER, DAVID B & JANICE G ETA | $1,278.37 | $1,278.37 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-295.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-295.00 | $295.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-295.00 | $590.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-297.30 | $885.00 |
07/12/2007 | BILL | CARTER, DAVID B & JANICE G ETA | $1,182.30 | $1,182.30 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-273.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-273.00 | $273.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-273.00 | $546.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-275.72 | $819.00 |
07/12/2006 | BILL | CARTER, DAVID B & JANICE G ETA | $1,094.72 | $1,094.72 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-253.00 | $0.00 |
01/10/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632 | $-253.00 | $253.00 |
10/05/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729 | $-253.00 | $506.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-254.63 | $759.00 |
07/15/2005 | BILL | CARTER, DAVID B & JANICE G ETA | $1,013.63 | $1,013.63 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-247.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-247.00 | $247.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-247.00 | $494.00 |
08/18/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159 | $-248.30 | $741.00 |
07/08/2004 | BILL | CARTER, DAVID B & JANICE G ETA | $989.30 | $989.30 |
03/01/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370 | $-242.12 | $0.00 |
01/07/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760 | $-242.12 | $242.12 |
10/07/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414 | $-242.12 | $484.24 |
08/24/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374 | $-242.15 | $726.36 |
07/18/2003 | BILL | MELLO, CONNIE L | $968.51 | $968.51 |
03/06/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253 | $-227.00 | $0.00 |
01/09/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525 | $-227.00 | $227.00 |
10/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567 | $-227.00 | $454.00 |
08/17/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372 | $-228.20 | $681.00 |
07/12/2002 | BILL | MELLO, VICTOR P & CONNIE L | $909.20 | $909.20 |
01/03/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906 | $-222.49 | $0.00 |
12/31/2001 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53037 | $-222.49 | $222.49 |
10/03/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249 | $-222.49 | $444.98 |
08/15/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317 | $-222.59 | $667.47 |
07/12/2001 | BILL | MELLO, VICTOR P & CONNIE L | $890.06 | $890.06 |
03/06/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618 | $-219.86 | $0.00 |
01/10/2001 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494 | $-219.86 | $219.86 |
10/03/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170 | $-219.86 | $439.72 |
08/22/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880 | $-220.02 | $659.58 |
07/17/2000 | BILL | MELLO, VICTOR P & CONNIE L | $879.60 | $879.60 |
03/02/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592 | $-232.03 | $0.00 |
01/05/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964 | $-232.03 | $232.03 |
10/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324 | $-232.03 | $464.06 |
08/17/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295 | $-232.19 | $696.09 |
07/17/1999 | BILL | MELLO, VICTOR P & CONNIE L | $928.28 | $928.28 |
02/23/1999 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-233.09 | $0.00 |
01/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-233.09 | $233.09 |
10/02/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-233.09 | $466.18 |
08/18/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-233.27 | $699.27 |
07/13/1998 | BILL | MELLO, VICTOR P & CONNIE L ETA | $932.54 | $932.54 |
02/27/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-214.57 | $0.00 |
01/06/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-214.57 | $214.57 |
10/02/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-214.57 | $429.14 |
08/15/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-214.72 | $643.71 |
07/14/1997 | BILL | MELLO, VICTOR P & CONNIE L ETA | $858.43 | $858.43 |
12/04/1996 | PAYMENT | T S & E | $-114.65 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.77 | $114.65 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.11 | $111.88 |
07/18/1996 | BILL | C H R H LIMITED | $110.77 | $110.77 |