08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-427.26 | $1,272.00 |
07/16/2024 | BILL | NELSON, ROBERT R JR | $1,699.26 | $1,699.26 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-417.00 | $0.00 |
11/15/2023 | PAYMENT | WELLS FARGO CHECK 7039468673 | $-417.00 | $417.00 |
09/19/2023 | PAYMENT | RR NELSON J ACH NORW - 039409191 | $-417.00 | $834.00 |
07/27/2023 | PAYMENT | RR NELSON J ACH NORW - 039342089 | $-417.94 | $1,251.00 |
07/17/2023 | BILL | NELSON, ROBERT R JR | $1,668.94 | $1,668.94 |
02/21/2023 | PAYMENT | RR NELSON J ACH NORW - 039120888 | $-401.00 | $0.00 |
12/23/2022 | PAYMENT | RR NELSON J ACH NORW - 039021268 | $-401.00 | $401.00 |
09/14/2022 | PAYMENT | RR NELSON J ACH NORW - 038883457 | $-401.00 | $802.00 |
08/11/2022 | PAYMENT | RR NELSON J ACH NORW - 038797546 | $-402.32 | $1,203.00 |
07/15/2022 | BILL | NELSON, ROBERT R JR | $1,605.32 | $1,605.32 |
02/23/2022 | PAYMENT | RR NELSON J ACH NORW - 038514045 | $-398.76 | $0.00 |
12/22/2021 | PAYMENT | RR NELSON J ACH NORW - 038375657 | $-398.76 | $398.76 |
10/04/2021 | PAYMENT | RR NELSON J ACH NORW - 038190455 | $-398.76 | $797.52 |
08/16/2021 | PAYMENT | RR NELSON J ACH NORW - 038085018 | $-398.91 | $1,196.28 |
07/14/2021 | BILL | NELSON, ROBERT R JR | $1,595.19 | $1,595.19 |
02/26/2021 | PAYMENT | RR NELSON J ACH NORW - 037670214 | $-388.00 | $0.00 |
01/04/2021 | PAYMENT | RR NELSON J ACH NORW - 037498047 | $-388.00 | $388.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-388.00 | $776.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $391.99 | $1,164.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-391.99 | $772.01 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-391.99 | $1,164.00 |
07/09/2020 | BILL | NELSON, ROBERT R JR | $1,555.99 | $1,555.99 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-384.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-384.00 | $384.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-384.00 | $768.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-386.90 | $1,152.00 |
07/10/2019 | BILL | NELSON, ROBERT R JR | $1,538.90 | $1,538.90 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-377.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-377.00 | $377.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-377.00 | $754.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-378.56 | $1,131.00 |
07/10/2018 | BILL | NELSON, ROBERT R JR | $1,509.56 | $1,509.56 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-377.00 | $0.00 |
02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002 | $-15.08 | $377.00 |
02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665 | $-377.00 | $392.08 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.08 | $769.08 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-377.00 | $754.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-379.44 | $1,131.00 |
07/10/2017 | BILL | NELSON, ROBERT R JR | $1,510.44 | $1,510.44 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-331.00 | $331.00 |
09/22/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 5470607 | $-331.00 | $662.00 |
08/12/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385 | $-334.22 | $993.00 |
07/11/2016 | BILL | NELSON, ROBERT R JR | $1,327.22 | $1,327.22 |
03/03/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132 | $-340.00 | $0.00 |
12/31/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-340.00 | $340.00 |
10/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873 | $-340.00 | $680.00 |
08/12/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587 | $-342.58 | $1,020.00 |
07/07/2015 | BILL | NELSON, ROBERT R JR | $1,362.58 | $1,362.58 |
02/27/2015 | PAYMENT | AMS SERVICING CHECK NUM: 2 CKS | $-333.00 | $0.00 |
01/05/2015 | PAYMENT | AMS SERVICING LLC CHECK NUM: 177881 | $-333.00 | $333.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-333.00 | $666.00 |
08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK | $-334.91 | $999.00 |
07/08/2014 | BILL | NELSON, ROBERT R JR | $1,333.91 | $1,333.91 |
02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE | $-326.00 | $0.00 |
01/01/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE | $-326.00 | $326.00 |
10/02/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-326.00 | $652.00 |
08/15/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE | $-326.76 | $978.00 |
07/08/2013 | BILL | NELSON, ROBERT R JR | $1,304.76 | $1,304.76 |
04/01/2013 | PAYMENT | CONNELLY, DAVID W & BARBARA TR CHECK NUM: 1401 | $-319.28 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.28 | $319.28 |
01/04/2013 | PAYMENT | CONNELLY, DAVID W & BARBARA TR CHECK NUM: 1304 | $-307.00 | $307.00 |
10/10/2012 | PAYMENT | THE CONNELLY FAMILY TRUST CHECK NUM: 1282 | $-307.00 | $614.00 |
07/23/2012 | PAYMENT | CONNELLY, DAVID W & BARBARA TR CHECK NUM: 1237 | $-309.94 | $921.00 |
07/10/2012 | BILL | CONNELLY, DAVID W & BARBARA TR | $1,230.94 | $1,230.94 |
03/15/2012 | PAYMENT | CONNELLY, DAVID W & BARBARA TR CHECK NUM: 1208 | $-219.00 | $0.00 |
12/07/2011 | PAYMENT | CONNELLY FAMILY TRUST CHECK NUM: 1176 | $-219.00 | $219.00 |
09/26/2011 | PAYMENT | CONNELLY, DAVID W & BARBARA TR CHECK NUM: 1155 | $-219.00 | $438.00 |
07/26/2011 | PAYMENT | CONNELLY FAMILY TRUST CHECK NUM: 1138 | $-221.84 | $657.00 |
07/08/2011 | BILL | CONNELLY, DAVID W & BARBARA TR | $878.84 | $878.84 |
07/29/2010 | PAYMENT | CONNELLY, DAVID W & BARBARA TR CHECK BANK: 94-72 NUM: 1029 | $-856.68 | $0.00 |
07/08/2010 | BILL | CONNELLY, DAVID W & BARBARA TR | $856.68 | $856.68 |
03/05/2010 | PAYMENT | CONNELY FAMILY TRUST CHECK BANK: 94-7074 NUM: 1691 | $-295.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-295.00 | $295.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-295.00 | $590.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-296.18 | $885.00 |
07/06/2009 | BILL | CONNELLY, DAVID W & BARBARA TR | $1,181.18 | $1,181.18 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-287.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-287.00 | $287.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-287.00 | $574.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-287.38 | $861.00 |
07/15/2008 | BILL | CONNELLY, DAVID W & BARBARA TR | $1,148.38 | $1,148.38 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-278.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-278.00 | $278.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-278.00 | $556.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-279.35 | $834.00 |
07/12/2007 | BILL | CONNELLY, DAVID W & BARBARA TR | $1,113.35 | $1,113.35 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-270.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-270.00 | $270.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-270.00 | $540.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-271.36 | $810.00 |
07/12/2006 | BILL | CONNELLY, DAVID W & BARBARA TR | $1,081.36 | $1,081.36 |
03/08/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875 | $-263.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-263.00 | $263.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-263.00 | $526.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-264.93 | $789.00 |
07/15/2005 | BILL | CONNELLY, DAVID W & BARBARA TR | $1,053.93 | $1,053.93 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-257.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-257.00 | $257.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-257.00 | $514.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-259.95 | $771.00 |
07/08/2004 | BILL | CONNELLY, DAVID W & BARBARA TR | $1,030.95 | $1,030.95 |
02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-253.94 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-253.94 | $253.94 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-253.94 | $507.88 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-253.97 | $761.82 |
07/18/2003 | BILL | CONNELLY, DAVID W & BARBARA TR | $1,015.79 | $1,015.79 |
04/14/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 3021256 | $-9.48 | $0.00 |
04/14/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8194515 | $-237.00 | $9.48 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.48 | $246.48 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-237.00 | $237.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-237.00 | $474.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-238.04 | $711.00 |
07/12/2002 | BILL | CONNELLY, DAVID W & BARBARA TR | $949.04 | $949.04 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-233.81 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-233.81 | $233.81 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-233.81 | $467.62 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-234.00 | $701.43 |
07/12/2001 | BILL | CONNELLY, DAVID W & BARBARA TR | $935.43 | $935.43 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-232.75 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-232.75 | $232.75 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-232.75 | $465.50 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-232.96 | $698.25 |
07/17/2000 | BILL | CONNELLY, DAVID W & BARBARA TR | $931.21 | $931.21 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-255.77 | $0.00 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-255.77 | $255.77 |
08/18/1999 | PAYMENT | ACCUBANC MORTGAGE CORP CHECK BANK: 0061 NUM: 722849 | $-255.77 | $511.54 |
08/17/1999 | PAYMENT | ACCUBANC MORTGAGE CORPORATION CHECK BANK: 0061 NUM: 722665 | $-256.03 | $767.31 |
07/17/1999 | BILL | CONNELLY, DAVID W & BARBARA | $1,023.34 | $1,023.34 |