02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-470.00 | $0.00 |
12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-470.00 | $470.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-470.00 | $940.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-472.55 | $1,410.00 |
07/16/2024 | BILL | STEINBERG, CHRISTOPHER E ET AL | $1,882.55 | $1,882.55 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-445.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-445.00 | $445.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-445.00 | $890.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-445.80 | $1,335.00 |
07/17/2023 | BILL | STEINBERG, CHRISTOPHER E ET AL | $1,780.80 | $1,780.80 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-413.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-413.00 | $413.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-413.00 | $826.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-415.84 | $1,239.00 |
07/15/2022 | BILL | STEINBERG, CHRISTOPHER E ET AL | $1,654.84 | $1,654.84 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-396.97 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-396.97 | $396.97 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-396.97 | $793.94 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-397.16 | $1,190.91 |
07/14/2021 | BILL | STEINBERG, CHRISTOPHER E ET AL | $1,588.07 | $1,588.07 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-374.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-374.00 | $374.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-374.00 | $748.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $375.88 | $1,122.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-375.88 | $746.12 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-375.88 | $1,122.00 |
07/09/2020 | BILL | STEINBERG, CHRISTOPHER E ET AL | $1,497.88 | $1,497.88 |
03/03/2020 | PAYMENT | MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-361.00 | $0.00 |
01/03/2020 | PAYMENT | MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-361.00 | $361.00 |
10/07/2019 | PAYMENT | MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-361.00 | $722.00 |
08/16/2019 | PAYMENT | MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-363.96 | $1,083.00 |
07/10/2019 | BILL | STEINBERG, CHRISTOPHER E ET AL | $1,446.96 | $1,446.96 |
02/27/2019 | PAYMENT | MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $0.00 |
12/31/2018 | PAYMENT | MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $350.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-350.00 | $700.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-352.00 | $1,050.00 |
07/10/2018 | BILL | BORDE, TAMMY | $1,402.00 | $1,402.00 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $348.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-348.00 | $696.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-352.04 | $1,044.00 |
07/10/2017 | BILL | BORDE, TAMMY | $1,396.04 | $1,396.04 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-303.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-303.00 | $303.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-303.00 | $606.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $306.59 | $909.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-306.59 | $602.41 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-306.59 | $909.00 |
07/11/2016 | BILL | BORDE, TAMMY | $1,215.59 | $1,215.59 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-312.00 | $312.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-312.00 | $624.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-315.15 | $936.00 |
07/07/2015 | BILL | BORDE, TAMMY | $1,251.15 | $1,251.15 |
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 | $-308.93 | $915.00 |
07/08/2014 | BILL | BORDE, TAMMY | $1,223.93 | $1,223.93 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-297.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-297.00 | $297.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-297.00 | $594.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-298.33 | $891.00 |
07/08/2013 | BILL | BORDE, TAMMY | $1,189.33 | $1,189.33 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-304.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-304.00 | $304.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-304.00 | $608.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-307.36 | $912.00 |
07/10/2012 | BILL | BORDE, TAMMY | $1,219.36 | $1,219.36 |
03/02/2012 | PAYMENT | AURORA BANK FSB CHECK BANK: CORELOGIC | $-231.00 | $0.00 |
01/03/2012 | PAYMENT | AURORA BANK FSB CHECK NUM: CORELOGIC IBP | $-231.00 | $231.00 |
10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-231.00 | $462.00 |
08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-231.30 | $693.00 |
07/08/2011 | BILL | BORDE, TAMMY | $924.30 | $924.30 |
03/07/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-224.00 | $0.00 |
12/30/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-224.00 | $224.00 |
10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-224.00 | $448.00 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-224.44 | $672.00 |
07/08/2010 | BILL | BORDE, TAMMY | $896.44 | $896.44 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-370.00 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-370.00 | $370.00 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-370.00 | $740.00 |
08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-372.91 | $1,110.00 |
07/06/2009 | BILL | BORDE, TAMMY | $1,482.91 | $1,482.91 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-358.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-358.00 | $358.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-358.00 | $716.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-359.96 | $1,074.00 |
07/15/2008 | BILL | BORDE, TAMMY | $1,433.96 | $1,433.96 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-331.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-331.00 | $331.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-331.00 | $662.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-334.75 | $993.00 |
07/12/2007 | BILL | BORDE, TAMMY | $1,327.75 | $1,327.75 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-307.00 | $0.00 |
12/29/2006 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555 | $-307.00 | $307.00 |
10/01/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535 | $-307.00 | $614.00 |
08/21/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000 | $-308.41 | $921.00 |
07/12/2006 | BILL | BORDE, TAMMY | $1,229.41 | $1,229.41 |
03/09/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256 | $-284.00 | $0.00 |
01/10/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526 | $-284.00 | $284.00 |
10/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042 | $-284.00 | $568.00 |
08/13/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431 | $-286.34 | $852.00 |
07/15/2005 | BILL | BORDE, TAMMY | $1,138.34 | $1,138.34 |
03/07/2005 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866 | $-278.00 | $0.00 |
01/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841 | $-278.00 | $278.00 |
10/06/2004 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827 | $-278.00 | $556.00 |
08/17/2004 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557 | $-279.39 | $834.00 |
07/08/2004 | BILL | BORDE, TAMMY | $1,113.39 | $1,113.39 |
02/20/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 77289 | $-81.60 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235 | $-44.00 | $80.00 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530 | $-41.60 | $124.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.00 | $165.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | VERNER, JOHN T & KATHLEEN M | $160.00 | $160.00 |