12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-307.00 | $307.00 |
10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-307.00 | $614.00 |
08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-307.78 | $921.00 |
07/16/2024 | BILL | BECK, COLEEN ANN ET AL | $1,228.78 | $1,228.78 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-302.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-302.00 | $302.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-302.00 | $604.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-306.16 | $906.00 |
07/17/2023 | BILL | BECK, COLEEN ANN ET AL | $1,212.16 | $1,212.16 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-291.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-291.00 | $291.00 |
10/13/2022 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 411449294 | $-304.36 | $582.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-291.00 | $886.36 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.71 | $1,177.36 |
07/15/2022 | BILL | BECK, COLEEN ANN ET AL | $1,165.65 | $1,165.65 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-292.04 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-292.04 | $292.04 |
10/04/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-292.04 | $584.08 |
08/17/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-292.21 | $876.12 |
07/14/2021 | BILL | BECK, COLEEN A | $1,168.33 | $1,168.33 |
03/08/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2021118513 | $-285.00 | $0.00 |
12/28/2020 | PAYMENT | PHH MORTGAGE ACH CORE - | $-285.00 | $285.00 |
10/01/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-285.00 | $570.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $286.58 | $855.00 |
10/01/2020 | VOID | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-286.58 | $568.42 |
08/17/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-286.58 | $855.00 |
07/09/2020 | BILL | BECK, COLEEN A | $1,141.58 | $1,141.58 |
03/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-284.00 | $0.00 |
01/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-284.00 | $284.00 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-284.00 | $568.00 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-284.57 | $852.00 |
07/10/2019 | BILL | BECK, COLEEN A | $1,136.57 | $1,136.57 |
02/27/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-279.00 | $0.00 |
12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-279.00 | $279.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-279.00 | $558.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-281.93 | $837.00 |
07/10/2018 | BILL | BECK, COLEEN A | $1,118.93 | $1,118.93 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-282.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-282.00 | $282.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-282.00 | $564.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-285.17 | $846.00 |
07/10/2017 | BILL | BECK, COLEEN A | $1,131.17 | $1,131.17 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-239.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-239.00 | $239.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-239.00 | $478.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $240.58 | $717.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-240.58 | $476.42 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-240.58 | $717.00 |
07/11/2016 | BILL | BECK, COLEEN A | $957.58 | $957.58 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-248.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-248.00 | $248.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-249.68 | $744.00 |
07/07/2015 | BILL | BECK, COLEEN A | $993.68 | $993.68 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-243.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $243.00 | $243.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-243.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $243.00 | $243.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-243.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-243.00 | $243.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-243.00 | $486.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-246.75 | $729.00 |
07/08/2014 | BILL | BECK, COLEEN A | $975.75 | $975.75 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-239.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-239.00 | $239.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-239.00 | $478.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-240.03 | $717.00 |
07/08/2013 | BILL | BECK, COLEEN A | $957.03 | $957.03 |
02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1851203 | $-250.00 | $0.00 |
12/31/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1792802 | $-250.00 | $250.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681 | $-250.00 | $500.00 |
08/13/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1637554 | $-251.62 | $750.00 |
07/10/2012 | BILL | BECK, COLEEN A | $1,001.62 | $1,001.62 |
02/22/2012 | PAYMENT | AHMSI SERVICING CHECK NUM: 1462752 | $-179.00 | $0.00 |
12/22/2011 | PAYMENT | HMSI SERVICING CHECK NUM: 1399645 | $-179.00 | $179.00 |
09/22/2011 | PAYMENT | AHMSI CHECK NUM: 1315202 | $-179.00 | $358.00 |
08/08/2011 | PAYMENT | AHMSI SERVICING CHECK NUM: 1252804 | $-182.86 | $537.00 |
07/08/2011 | BILL | BECK, COLEEN A | $719.86 | $719.86 |
02/14/2011 | PAYMENT | AHMSI CHECK NUM: 1067712 | $-174.00 | $0.00 |
12/29/2010 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 968512 | $-174.00 | $174.00 |
09/30/2010 | PAYMENT | AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007 | $-174.00 | $348.00 |
08/13/2010 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965 | $-177.01 | $522.00 |
07/08/2010 | BILL | BECK, COLEEN A | $699.01 | $699.01 |
02/16/2010 | PAYMENT | AHMSI INC CHECK BANK: 60-0160 NUM: 573185 | $-271.00 | $0.00 |
12/29/2009 | PAYMENT | AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS | $-271.00 | $271.00 |
09/30/2009 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815 | $-271.00 | $542.00 |
08/11/2009 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831 | $-272.13 | $813.00 |
07/06/2009 | BILL | BECK, COLEEN A | $1,085.13 | $1,085.13 |
02/18/2009 | PAYMENT | CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618 | $-263.00 | $0.00 |
01/05/2009 | PAYMENT | CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0 | $-263.00 | $263.00 |
10/02/2008 | PAYMENT | CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0 | $-263.00 | $526.00 |
08/14/2008 | PAYMENT | CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0 | $-264.57 | $789.00 |
07/15/2008 | BILL | BECK, COLEEN A | $1,053.57 | $1,053.57 |
03/06/2008 | PAYMENT | CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451 | $-255.00 | $0.00 |
01/07/2008 | PAYMENT | CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285 | $-255.00 | $255.00 |
10/01/2007 | PAYMENT | AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804 | $-255.00 | $510.00 |
08/21/2007 | PAYMENT | AMC CHECK BANK: 88-88 NUM: 1202179 | $-256.42 | $765.00 |
07/12/2007 | BILL | BECK, COLEEN A | $1,021.42 | $1,021.42 |
03/08/2007 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064 | $-247.00 | $0.00 |
01/10/2007 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417 | $-247.00 | $247.00 |
10/04/2006 | PAYMENT | AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161 | $-247.00 | $494.00 |
08/24/2006 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456 | $-250.66 | $741.00 |
07/12/2006 | BILL | BECK, COLEEN A | $991.66 | $991.66 |
03/10/2006 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494 | $-240.00 | $0.00 |
01/11/2006 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149 | $-240.00 | $240.00 |
10/11/2005 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162 | $-240.00 | $480.00 |
08/18/2005 | PAYMENT | FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974 | $-242.77 | $720.00 |
07/15/2005 | BILL | BECK, COLEEN A | $962.77 | $962.77 |
03/10/2005 | PAYMENT | AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138 | $-233.00 | $0.00 |
01/07/2005 | PAYMENT | AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070 | $-233.00 | $233.00 |
10/07/2004 | PAYMENT | FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570 | $-233.00 | $466.00 |
08/21/2004 | PAYMENT | FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826 | $-235.73 | $699.00 |
07/08/2004 | BILL | BECK, COLEEN A | $934.73 | $934.73 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-210.38 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-210.38 | $210.38 |
10/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851 | $-210.38 | $420.76 |
08/22/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487 | $-210.39 | $631.14 |
07/18/2003 | BILL | BENNETT, GLENN J & LOYA I ETAL | $841.53 | $841.53 |
03/05/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19877 | $-1,511.68 | $0.00 |
03/05/2003 | AMENDMENT | DEL MONTHLY INT | $-4.72 | $1,511.68 |
03/05/2003 | INTEREST | Monthly Interest | $4.72 | $1,516.40 |
02/04/2003 | INTEREST | Monthly Interest | $4.72 | $1,511.68 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $33.17 | $1,506.96 |
01/10/2003 | INTEREST | Monthly Interest | $4.72 | $1,473.79 |
12/03/2002 | INTEREST | Monthly Interest | $4.72 | $1,469.07 |
11/01/2002 | INTEREST | Monthly Interest | $4.72 | $1,464.35 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.49 | $1,459.63 |
10/02/2002 | INTEREST | Monthly Interest | $4.72 | $1,441.14 |
09/03/2002 | INTEREST | Monthly Interest | $4.72 | $1,436.42 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.47 | $1,431.70 |
08/04/2002 | INTEREST | Monthly Interest | $4.72 | $1,424.23 |
07/12/2002 | INTEREST | Monthly Interest | $4.72 | $1,419.51 |
07/12/2002 | BILL | MOTTO, THOMAS | $735.81 | $1,414.79 |
06/03/2002 | INTEREST | Monthly Interest | $47.20 | $678.98 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $631.78 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $33.98 | $626.78 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.88 | $592.80 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.55 | $573.92 |
08/21/2001 | PAYMENT | MOTTO, THOMAS CHECK BANK: 82-40 NUM: 399286514 | $-188.97 | $566.37 |
07/12/2001 | BILL | MOTTO, THOMAS | $755.34 | $755.34 |
11/15/2000 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 14308* | $-225.19 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.44 | $225.19 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.18 | $219.75 |
07/17/2000 | BILL | JOSHUA CONSTRUCTION, LLC | $217.57 | $217.57 |
03/23/2000 | PAYMENT | JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052 | $-305.80 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.07 | $305.80 |
03/02/2000 | INTEREST | Monthly Interest | $0.25 | $289.73 |
02/02/2000 | INTEREST | Monthly Interest | $0.25 | $289.48 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.34 | $289.23 |
01/07/2000 | INTEREST | Monthly Interest | $0.25 | $278.89 |
12/06/1999 | INTEREST | Monthly Interest | $0.25 | $278.64 |
11/03/1999 | INTEREST | Monthly Interest | $0.25 | $278.39 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.75 | $278.14 |
10/12/1999 | INTEREST | Monthly Interest | $0.25 | $272.39 |
09/03/1999 | INTEREST | Monthly Interest | $0.25 | $272.14 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.30 | $271.89 |
08/06/1999 | INTEREST | Monthly Interest | $0.25 | $269.59 |
07/17/1999 | BILL | JOSHUA CONSTRUCTION, LLC | $229.61 | $269.34 |
07/13/1999 | INTEREST | Monthly Interest | $0.25 | $39.73 |
07/01/1999 | INTEREST | Monthly Interest | $0.25 | $39.48 |
06/07/1999 | INTEREST | Monthly Interest | $2.54 | $39.23 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $36.69 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.22 | $31.69 |
01/19/1999 | PAYMENT | JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013 | $-30.47 | $30.47 |
10/13/1998 | PAYMENT | JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001 | $-30.47 | $60.94 |
08/25/1998 | PAYMENT | JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043 | $-30.65 | $91.41 |
07/13/1998 | BILL | JOSHUA CONSTRUCTION, LLC | $122.06 | $122.06 |
11/12/1997 | PAYMENT | JOSHUA CONSTRUCTION, LLC CHECK | $-879.78 | $0.00 |
11/12/1997 | PAYMENT | JOSHUA CONSTRUCTION, LLC CHECK | $-11.73 | $879.78 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.73 | $891.51 |
08/05/1997 | PAYMENT | T S & E CHECK | $-293.38 | $879.78 |
07/17/1997 | PAYMENT | T S & E CHECK | $-54.58 | $1,173.16 |
07/14/1997 | BILL | COMMERCIAL 1ST INVEST SRVS LLC | $1,173.16 | $1,227.74 |
07/01/1997 | INTEREST | Monthly Interest | $0.35 | $54.58 |
06/13/1997 | PAYMENT | JOSHAWA CONSTRUCTION/BENNETT CHECK | $-593.62 | $54.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $647.85 |
06/03/1997 | INTEREST | Monthly Interest | $46.23 | $644.85 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $598.62 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $27.74 | $593.62 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.10 | $565.88 |
10/24/1996 | PAYMENT | COMMERCIAL 1ST INVEST SRVS LLC CHECK | $-288.49 | $554.78 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.10 | $843.27 |
08/27/1996 | PAYMENT | COMMERCIAL 1ST INVEST SRVS LLC CHECK | $-277.53 | $832.17 |
07/18/1996 | BILL | COMMERCIAL 1ST INVEST SRVS LLC | $1,109.70 | $1,109.70 |