12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-589.00 | $589.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-589.00 | $1,178.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-592.56 | $1,767.00 |
07/16/2024 | BILL | WARD, RICHARD A & VICTORIA C TRS | $2,359.56 | $2,359.56 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-577.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-577.00 | $577.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-577.00 | $1,154.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-579.00 | $1,731.00 |
07/17/2023 | BILL | WARD, RICHARD A & VICTORIA C TRS | $2,310.00 | $2,310.00 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-554.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-554.00 | $554.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-554.00 | $1,108.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-556.93 | $1,662.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,218.93 |
07/15/2022 | BILL | WARD, RICHARD A & VICTORIA C TR | $2,218.93 | $2,218.93 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-547.68 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-547.68 | $547.68 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-547.68 | $1,095.36 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-547.89 | $1,643.04 |
07/14/2021 | BILL | WARD, RICHARD A & VICTORIA C TR | $2,190.93 | $2,190.93 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-533.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-533.00 | $533.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-533.00 | $1,066.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $535.39 | $1,599.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-535.39 | $1,063.61 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-535.39 | $1,599.00 |
07/09/2020 | BILL | WARD, RICHARD A & VICTORIA C T | $2,134.39 | $2,134.39 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-525.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-525.00 | $525.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-525.00 | $1,050.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-525.44 | $1,575.00 |
07/10/2019 | BILL | WARD, RICHARD A & VICTORIA C T | $2,100.44 | $2,100.44 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-513.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-513.00 | $513.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-513.00 | $1,026.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-515.73 | $1,539.00 |
07/10/2018 | BILL | WARD, RICHARD A & VICTORIA C T | $2,054.73 | $2,054.73 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-509.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-509.00 | $509.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-509.00 | $1,018.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-512.73 | $1,527.00 |
07/10/2017 | BILL | WARD, RICHARD A & VICTORIA C T | $2,039.73 | $2,039.73 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-460.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-460.00 | $460.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-460.00 | $920.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $460.00 | $1,380.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-460.00 | $920.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-463.11 | $1,380.00 |
07/11/2016 | BILL | WARD, RICHARD A & VICTORIA C T | $1,843.11 | $1,843.11 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-469.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-469.00 | $469.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-469.00 | $938.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-470.44 | $1,407.00 |
07/07/2015 | BILL | WARD, RICHARD A & VICTORIA C T | $1,877.44 | $1,877.44 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-458.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-458.00 | $458.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-458.00 | $916.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-459.78 | $1,374.00 |
07/08/2014 | BILL | WARD, RICHARD A & VICTORIA C T | $1,833.78 | $1,833.78 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-447.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-447.00 | $447.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-447.00 | $894.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-449.06 | $1,341.00 |
07/08/2013 | BILL | WARD, RICHARD A & VICTORIA C T | $1,790.06 | $1,790.06 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-437.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-437.00 | $437.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-437.00 | $874.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-437.90 | $1,311.00 |
07/10/2012 | BILL | WARD, RICHARD A & VICTORIA C T | $1,748.90 | $1,748.90 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-333.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-333.00 | $333.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-333.00 | $666.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-336.85 | $999.00 |
07/08/2011 | BILL | WARD, RICHARD A & VICTORIA C T | $1,335.85 | $1,335.85 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-324.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-324.00 | $324.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-324.00 | $648.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-325.06 | $972.00 |
07/08/2010 | BILL | WARD, RICHARD A & VICTORIA C T | $1,297.06 | $1,297.06 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-485.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-485.00 | $485.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-485.00 | $970.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-487.86 | $1,455.00 |
07/06/2009 | BILL | WARD, RICHARD A & VICTORIA C T | $1,942.86 | $1,942.86 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-471.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-471.00 | $471.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-471.00 | $942.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-473.33 | $1,413.00 |
07/15/2008 | BILL | WARD, RICHARD A & VICTORIA C T | $1,886.33 | $1,886.33 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-457.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-457.00 | $457.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-457.00 | $914.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-458.94 | $1,371.00 |
07/12/2007 | BILL | WARD, RICHARD A & VICTORIA C T | $1,829.94 | $1,829.94 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-444.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-444.00 | $444.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-444.00 | $888.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-444.63 | $1,332.00 |
07/12/2006 | BILL | WARD, RICHARD A & VICTORIA C T | $1,776.63 | $1,776.63 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-431.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-431.00 | $431.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-431.00 | $862.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-431.88 | $1,293.00 |
07/15/2005 | BILL | WARD, RICHARD A & VICTORIA C T | $1,724.88 | $1,724.88 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-424.00 | $0.00 |
12/27/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1224474 | $-424.00 | $424.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-424.00 | $848.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-425.00 | $1,272.00 |
07/08/2004 | BILL | WARD, RICHARD A & VICTORIA C T | $1,697.00 | $1,697.00 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-414.98 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-414.98 | $414.98 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-414.98 | $829.96 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-415.01 | $1,244.94 |
07/18/2003 | BILL | WARD, RICHARD A & VICTORIA C T | $1,659.95 | $1,659.95 |
02/27/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 6779 | $-35.00 | $0.00 |
01/08/2003 | PAYMENT | DRJ INC CHECK BANK: 94-206 NUM: 3846 | $-35.00 | $35.00 |
10/16/2002 | PAYMENT | DRJ, INC CHECK BANK: 94-206 NUM: 3672 | $-35.00 | $70.00 |
08/24/2002 | PAYMENT | DRJ INC CHECK BANK: 94-206 NUM: 3550 | $-35.00 | $105.00 |
07/12/2002 | BILL | DRJ INC | $140.00 | $140.00 |
08/16/2001 | PAYMENT | GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005 | $-48.24 | $0.00 |
07/12/2001 | BILL | WAGNER, DALE N ET AL | $48.24 | $48.24 |
08/15/2000 | PAYMENT | GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001 | $-47.67 | $0.00 |
07/17/2000 | BILL | WAGNER, DALE N ET AL | $47.67 | $47.67 |