08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-265.62 | $795.00 |
07/16/2024 | BILL | WILKINS, DEVAN LYNN | $1,060.62 | $1,060.62 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-104.16 | $0.00 |
01/22/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH | $-409.00 | $104.16 |
01/22/2024 | PAYMENT | RADIAN SETTLEMENT SERVICES INC SYS 226241 ORIG: CHECK | $-837.84 | $513.16 |
01/22/2024 | AMENDMENT | APPLY DV EXEMPT | $-304.84 | $1,351.00 |
01/22/2024 | ADJUST | RADIAN SETTLEMENT SERVICES INC CHECK 226241 VOIDED PAYMENT: 886151. REASON: APPLY DV EXEMPT | $837.84 | $1,655.84 |
01/22/2024 | ADJUST | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 924130. REASON: APPLY DV EXEMPT | $409.00 | $818.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-409.00 | $409.00 |
09/18/2023 | PAYMENT | RADIAN SETTLEMENT SERVICES INC CHECK 226241 | $-837.84 | $818.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.49 | $1,655.84 |
07/17/2023 | BILL | OPENDOOR PROPERTY TRUST I | $1,639.35 | $1,639.35 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-381.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-381.00 | $381.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-381.00 | $762.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-383.32 | $1,143.00 |
07/15/2022 | BILL | WHITE, STEVEN JAMES | $1,526.32 | $1,526.32 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-367.21 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-367.21 | $367.21 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-367.21 | $734.42 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-367.42 | $1,101.63 |
07/14/2021 | BILL | WHITE, STEVEN JAMES | $1,469.05 | $1,469.05 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-346.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-346.00 | $346.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-346.00 | $692.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $349.68 | $1,038.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-349.68 | $688.32 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-349.68 | $1,038.00 |
07/09/2020 | BILL | WHITE, STEVEN JAMES | $1,387.68 | $1,387.68 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-335.00 | $335.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $670.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-338.70 | $1,005.00 |
07/10/2019 | BILL | WHITE, STEVEN JAMES | $1,343.70 | $1,343.70 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-325.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-325.00 | $325.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-325.00 | $650.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-328.64 | $975.00 |
07/10/2018 | BILL | WHITE, STEVEN JAMES | $1,303.64 | $1,303.64 |
12/19/2017 | PAYMENT | CAPITAL TITLE CO CHECK NUM: 9251 | $-650.00 | $0.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-325.00 | $650.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-326.63 | $975.00 |
07/10/2017 | BILL | HOWARD, CHRISTOPHER P | $1,301.63 | $1,301.63 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-280.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-280.00 | $280.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-280.00 | $560.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $283.58 | $840.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-283.58 | $556.42 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-283.58 | $840.00 |
07/11/2016 | BILL | HOWARD, CHRISTOPHER P | $1,123.58 | $1,123.58 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-289.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-289.00 | $289.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-289.00 | $578.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-292.34 | $867.00 |
07/07/2015 | BILL | HOWARD, CHRISTOPHER P | $1,159.34 | $1,159.34 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $284.00 | $284.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $284.00 | $284.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-284.00 | $284.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-284.44 | $852.00 |
07/08/2014 | BILL | HOWARD, CHRISTOPHER P | $1,136.44 | $1,136.44 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-278.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-278.00 | $278.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.00 | $556.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-279.90 | $834.00 |
07/08/2013 | BILL | HOWARD, CHRISTOPHER P | $1,113.90 | $1,113.90 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-284.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-284.00 | $284.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-284.00 | $568.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-285.49 | $852.00 |
07/10/2012 | BILL | HOWARD, CHRISTOPHER P | $1,137.49 | $1,137.49 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-207.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-207.00 | $207.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-207.00 | $414.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-209.76 | $621.00 |
07/08/2011 | BILL | HOWARD, CHRISTOPHER P | $830.76 | $830.76 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-201.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-201.00 | $201.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-201.00 | $402.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-203.56 | $603.00 |
07/08/2010 | BILL | HOWARD, CHRISTOPHER P | $806.56 | $806.56 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-288.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-288.00 | $288.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-288.00 | $576.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-288.75 | $864.00 |
07/06/2009 | BILL | HOWARD, CHRISTOPHER P | $1,152.75 | $1,152.75 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-279.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-279.00 | $279.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-279.00 | $558.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-282.16 | $837.00 |
07/15/2008 | BILL | HOWARD, CHRISTOPHER P | $1,119.16 | $1,119.16 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-271.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-271.00 | $271.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-271.00 | $542.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-273.57 | $813.00 |
07/12/2007 | BILL | HOWARD, CHRISTOPHER P | $1,086.57 | $1,086.57 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-263.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $263.00 | $263.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-263.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-263.00 | $263.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-263.00 | $526.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-265.91 | $789.00 |
07/12/2006 | BILL | HOWARD, CHRISTOPHER P | $1,054.91 | $1,054.91 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-256.00 | $0.00 |
10/13/2005 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 8160 | $-256.00 | $256.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-256.00 | $512.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-256.18 | $768.00 |
07/15/2005 | BILL | DENNIS, DARRELL A | $1,024.18 | $1,024.18 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-249.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-249.00 | $249.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-249.00 | $498.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-252.81 | $747.00 |
07/08/2004 | BILL | DENNIS, DARRELL A | $999.81 | $999.81 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-244.69 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-244.69 | $244.69 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-244.69 | $489.38 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-244.69 | $734.07 |
07/18/2003 | BILL | DENNIS, DARRELL A | $978.76 | $978.76 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-236.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-236.00 | $236.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-236.00 | $472.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-238.06 | $708.00 |
07/12/2002 | BILL | DENNIS, DARRELL A | $946.06 | $946.06 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-31.64 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $31.64 |
09/21/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 50327 | $-31.64 | $63.28 |
09/04/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541 | $-33.14 | $94.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.27 | $128.06 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |