08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-837.91 | $2,502.00 |
07/16/2024 | BILL | KAR, SHANTANU | $3,339.91 | $3,339.91 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-782.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-782.00 | $782.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-782.00 | $1,564.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-784.44 | $2,346.00 |
07/17/2023 | BILL | KAR, SHANTANU | $3,130.44 | $3,130.44 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-722.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-722.00 | $722.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-722.00 | $1,444.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-725.33 | $2,166.00 |
07/15/2022 | BILL | KAR, SHANTANU | $2,891.33 | $2,891.33 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-683.27 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-683.27 | $683.27 |
10/04/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-683.27 | $1,366.54 |
08/17/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-683.43 | $2,049.81 |
07/14/2021 | BILL | KAR, SHANTANU | $2,733.24 | $2,733.24 |
03/08/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2021118513 | $-639.00 | $0.00 |
12/28/2020 | PAYMENT | PHH MORTGAGE ACH CORE - | $-639.00 | $639.00 |
10/01/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-639.00 | $1,278.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $641.56 | $1,917.00 |
10/01/2020 | VOID | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-641.56 | $1,275.44 |
08/17/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-641.56 | $1,917.00 |
07/09/2020 | BILL | KAR, SHANTANU | $2,558.56 | $2,558.56 |
03/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-610.00 | $0.00 |
01/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-610.00 | $610.00 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-610.00 | $1,220.00 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-611.30 | $1,830.00 |
07/10/2019 | BILL | KAR, SHANTANU | $2,441.30 | $2,441.30 |
02/27/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-587.00 | $0.00 |
12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-587.00 | $587.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-587.00 | $1,174.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-588.11 | $1,761.00 |
07/10/2018 | BILL | KAR, SHANTANU | $2,349.11 | $2,349.11 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-576.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-576.00 | $576.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-576.00 | $1,152.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-576.49 | $1,728.00 |
07/10/2017 | BILL | KAR, SHANTANU | $2,304.49 | $2,304.49 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-525.00 | $525.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-525.00 | $1,050.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $526.16 | $1,575.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-526.16 | $1,048.84 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-526.16 | $1,575.00 |
07/11/2016 | BILL | KAR, SHANTANU | $2,101.16 | $2,101.16 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-533.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-533.00 | $533.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-533.00 | $1,066.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-535.99 | $1,599.00 |
07/07/2015 | BILL | KAR, SHANTANU | $2,134.99 | $2,134.99 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-520.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $520.00 | $520.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-520.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $520.00 | $520.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-520.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-520.00 | $520.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-520.00 | $1,040.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-520.51 | $1,560.00 |
07/08/2014 | BILL | KAR, SHANTANU | $2,080.51 | $2,080.51 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-502.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-502.00 | $502.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-502.00 | $1,004.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-504.58 | $1,506.00 |
07/08/2013 | BILL | KAR, SHANTANU | $2,010.58 | $2,010.58 |
02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1851203 | $-489.00 | $0.00 |
12/31/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1792802 | $-489.00 | $489.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681 | $-489.00 | $978.00 |
08/13/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1637554 | $-491.70 | $1,467.00 |
07/10/2012 | BILL | KAR, SHANTANU | $1,958.70 | $1,958.70 |
02/22/2012 | PAYMENT | AHMSI SERVICING CHECK NUM: 1462752 | $-372.00 | $0.00 |
12/22/2011 | PAYMENT | HMSI SERVICING CHECK NUM: 1399645 | $-372.00 | $372.00 |
09/22/2011 | PAYMENT | AHMSI CHECK NUM: 1315202 | $-372.00 | $744.00 |
08/08/2011 | PAYMENT | AHMSI SERVICING CHECK NUM: 1252804 | $-374.51 | $1,116.00 |
07/08/2011 | BILL | KAR, SHANTANU | $1,490.51 | $1,490.51 |
02/14/2011 | PAYMENT | AHMSI CHECK NUM: 1067712 | $-347.00 | $0.00 |
12/29/2010 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 968512 | $-347.00 | $347.00 |
09/30/2010 | PAYMENT | AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007 | $-347.00 | $694.00 |
08/13/2010 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965 | $-348.38 | $1,041.00 |
07/08/2010 | BILL | KAR, SHANTANU | $1,389.38 | $1,389.38 |
02/16/2010 | PAYMENT | AHMSI INC CHECK BANK: 60-0160 NUM: 573185 | $-569.36 | $0.00 |
12/29/2009 | PAYMENT | AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS | $-573.00 | $569.36 |
08/17/2009 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 310125 | $-576.64 | $1,142.36 |
08/11/2009 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 310124 | $-576.64 | $1,719.00 |
07/06/2009 | BILL | KAR, SHANTANU | $2,295.64 | $2,295.64 |
06/23/2009 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 236873 | $-2,878.17 | $0.00 |
06/01/2009 | INTEREST | Monthly Interest | $194.03 | $2,878.17 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $2,684.14 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $162.99 | $2,677.64 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $104.78 | $2,514.65 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $58.22 | $2,409.87 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $23.29 | $2,351.65 |
07/15/2008 | BILL | KAR, SHANTANU | $2,328.36 | $2,328.36 |
02/20/2008 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 453911 | $-9,666.07 | $0.00 |
02/04/2008 | INTEREST | Monthly Interest | $43.36 | $9,666.07 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $96.99 | $9,622.71 |
01/15/2008 | AMENDMENT | add title search fee | $100.00 | $9,525.72 |
01/03/2008 | INTEREST | Monthly Interest | $43.36 | $9,425.72 |
12/03/2007 | INTEREST | Monthly Interest | $43.36 | $9,382.36 |
11/01/2007 | INTEREST | Monthly Interest | $43.36 | $9,339.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $53.93 | $9,295.64 |
10/01/2007 | INTEREST | Monthly Interest | $43.36 | $9,241.71 |
09/04/2007 | INTEREST | Monthly Interest | $43.36 | $9,198.35 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $21.62 | $9,154.99 |
08/01/2007 | INTEREST | Monthly Interest | $43.36 | $9,133.37 |
07/12/2007 | BILL | KAR, SHANTANU | $2,154.50 | $9,090.01 |
07/02/2007 | INTEREST | Monthly Interest | $43.36 | $6,935.51 |
07/02/2007 | INTEREST | Monthly Interest | $43.36 | $6,892.15 |
06/04/2007 | INTEREST | Monthly Interest | $192.98 | $6,848.79 |
05/01/2007 | INTEREST | Monthly Interest | $26.74 | $6,655.81 |
04/02/2007 | INTEREST | Monthly Interest | $26.74 | $6,629.07 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $139.64 | $6,602.33 |
03/01/2007 | INTEREST | Monthly Interest | $26.74 | $6,462.69 |
02/02/2007 | INTEREST | Monthly Interest | $26.74 | $6,435.95 |
02/02/2007 | INTEREST | Monthly Interest | $26.74 | $6,409.21 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $89.81 | $6,382.47 |
12/01/2006 | INTEREST | Monthly Interest | $26.74 | $6,292.66 |
11/01/2006 | INTEREST | Monthly Interest | $26.74 | $6,265.92 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $49.95 | $6,239.18 |
10/04/2006 | INTEREST | Monthly Interest | $26.74 | $6,189.23 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.04 | $6,162.49 |
09/01/2006 | INTEREST | Monthly Interest | $26.74 | $6,142.45 |
08/02/2006 | INTEREST | Monthly Interest | $26.74 | $6,115.71 |
07/12/2006 | BILL | KAR, SHANTANU | $1,994.90 | $6,088.97 |
07/06/2006 | INTEREST | Monthly Interest | $26.74 | $4,094.07 |
07/06/2006 | INTEREST | Monthly Interest | $26.74 | $4,067.33 |
06/05/2006 | INTEREST | Monthly Interest | $165.28 | $4,040.59 |
05/01/2006 | INTEREST | Monthly Interest | $11.35 | $3,875.31 |
03/31/2006 | INTEREST | Monthly Interest | $11.35 | $3,863.96 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $129.30 | $3,852.61 |
03/03/2006 | INTEREST | Monthly Interest | $11.35 | $3,723.31 |
02/01/2006 | INTEREST | Monthly Interest | $11.35 | $3,711.96 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $83.17 | $3,700.61 |
12/05/2005 | INTEREST | Monthly Interest | $11.35 | $3,617.44 |
11/03/2005 | INTEREST | Monthly Interest | $11.35 | $3,606.09 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $46.26 | $3,594.74 |
10/04/2005 | INTEREST | Monthly Interest | $11.35 | $3,548.48 |
09/01/2005 | INTEREST | Monthly Interest | $11.35 | $3,537.13 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.57 | $3,525.78 |
08/02/2005 | INTEREST | Monthly Interest | $11.35 | $3,507.21 |
07/15/2005 | BILL | KAR, SHANTANU | $1,847.13 | $3,495.86 |
07/07/2005 | INTEREST | Monthly Interest | $11.35 | $1,648.73 |
07/07/2005 | INTEREST | Monthly Interest | $11.35 | $1,637.38 |
06/07/2005 | INTEREST | Monthly Interest | $113.50 | $1,626.03 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,512.53 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $81.72 | $1,507.28 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $45.40 | $1,425.56 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.16 | $1,380.16 |
08/01/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 51621 | $-456.63 | $1,362.00 |
07/08/2004 | BILL | KAR, JENNIFER D | $1,818.63 | $1,818.63 |
08/26/2003 | PAYMENT | SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 10196 | $-160.00 | $0.00 |
07/18/2003 | BILL | SIERRA SIGNATURE HOMES LLC | $160.00 | $160.00 |