08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-389.25 | $1,161.00 |
07/16/2024 | BILL | ANDERSON, JASON E | $1,550.25 | $1,550.25 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-381.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-381.00 | $381.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-381.00 | $762.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-381.28 | $1,143.00 |
07/17/2023 | BILL | ANDERSON, JASON E | $1,524.28 | $1,524.28 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-366.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-366.00 | $366.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-366.00 | $732.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-369.52 | $1,098.00 |
07/15/2022 | BILL | ANDERSON, JASON E | $1,467.52 | $1,467.52 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-365.30 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-365.30 | $365.30 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-365.30 | $730.60 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-365.50 | $1,095.90 |
07/14/2021 | BILL | ANDERSON, JASON E | $1,461.40 | $1,461.40 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-356.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-356.00 | $356.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-356.00 | $712.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $358.10 | $1,068.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-358.10 | $709.90 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-358.10 | $1,068.00 |
07/09/2020 | BILL | ANDERSON, JASON E | $1,426.10 | $1,426.10 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-353.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-353.00 | $353.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-353.00 | $706.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-353.80 | $1,059.00 |
07/10/2019 | BILL | ANDERSON, JASON E | $1,412.80 | $1,412.80 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-346.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-346.00 | $346.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-346.00 | $692.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-349.13 | $1,038.00 |
07/10/2018 | BILL | ANDERSON, JASON E | $1,387.13 | $1,387.13 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $347.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-347.00 | $694.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-350.57 | $1,041.00 |
07/10/2017 | BILL | ANDERSON, JASON E | $1,391.57 | $1,391.57 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-302.00 | $302.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-302.00 | $604.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $305.37 | $906.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-305.37 | $600.63 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-305.37 | $906.00 |
07/11/2016 | BILL | ANDERSON, JASON E | $1,211.37 | $1,211.37 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-311.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $311.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-313.94 | $933.00 |
07/07/2015 | BILL | ANDERSON, JASON E | $1,246.94 | $1,246.94 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-305.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $305.00 | $305.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-305.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $305.00 | $305.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-305.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-305.00 | $305.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-305.00 | $610.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-306.66 | $915.00 |
07/08/2014 | BILL | ANDERSON, JASON E | $1,221.66 | $1,221.66 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-298.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-298.00 | $298.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-263.82 | $596.00 |
07/09/2013 | PAYMENT | SOLUTIONSSTAR SETTLEMENT SVCS CHECK NUM: 6134785 | $-335.96 | $859.82 |
07/08/2013 | BILL | ANDERSON, JASON E | $1,195.78 | $1,195.78 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-305.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-305.00 | $305.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-305.00 | $610.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-306.66 | $915.00 |
07/10/2012 | BILL | ANDERSON, JASON E | $1,221.66 | $1,221.66 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-206.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-206.00 | $206.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-206.00 | $412.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-206.00 | $618.00 |
07/08/2011 | BILL | ANDERSON, JASON E | $824.00 | $824.00 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-200.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-200.00 | $200.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-200.00 | $400.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-200.12 | $600.00 |
07/08/2010 | BILL | ANDERSON, JASON E | $800.12 | $800.12 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-281.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-281.00 | $281.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-281.00 | $562.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-281.45 | $843.00 |
07/06/2009 | BILL | ANDERSON, JASON E | $1,124.45 | $1,124.45 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-272.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-272.00 | $272.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-272.00 | $544.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-275.74 | $816.00 |
07/15/2008 | BILL | ANDERSON, JASON E | $1,091.74 | $1,091.74 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-264.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-264.00 | $264.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-264.00 | $528.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-266.49 | $792.00 |
07/12/2007 | BILL | ANDERSON, JASON E | $1,058.49 | $1,058.49 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-256.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-256.00 | $256.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-256.00 | $512.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-259.66 | $768.00 |
07/12/2006 | BILL | ANDERSON, JASON E | $1,027.66 | $1,027.66 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-249.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-249.00 | $249.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-249.00 | $498.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-250.73 | $747.00 |
07/15/2005 | BILL | ANDERSON, JASON E | $997.73 | $997.73 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-243.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-243.00 | $243.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-243.00 | $486.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-244.48 | $729.00 |
07/08/2004 | BILL | ANDERSON, JASON E | $973.48 | $973.48 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-238.26 | $0.00 |
12/30/2003 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75450 | $-238.26 | $238.26 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570 | $-238.26 | $476.52 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963 | $-238.27 | $714.78 |
07/18/2003 | BILL | ANDERSON, JASON E | $953.05 | $953.05 |
03/06/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889 | $-241.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733 | $-240.60 | $241.00 |
08/22/2002 | PAYMENT | WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415 | $-241.40 | $481.60 |
07/30/2002 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58412 | $-417.91 | $723.00 |
07/12/2002 | INTEREST | Monthly Interest | $1.15 | $1,140.91 |
07/12/2002 | BILL | ANDERSON, JASON E | $964.40 | $1,139.76 |
06/03/2002 | INTEREST | Monthly Interest | $11.51 | $175.36 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $163.85 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.67 | $158.85 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.22 | $149.18 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.46 | $142.96 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.38 | $139.50 |
07/12/2001 | BILL | SIERRA WEST DEVELOPMENT LC | $138.12 | $138.12 |