08/19/2024 | PAYMENT | CHASE ACH CORE - | $-434.91 | $1,299.00 |
07/16/2024 | BILL | KARSTEN, DONNA M | $1,733.91 | $1,733.91 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-425.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-425.00 | $425.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-425.00 | $850.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-427.68 | $1,275.00 |
07/17/2023 | BILL | KARSTEN, DONNA M | $1,702.68 | $1,702.68 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-408.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-408.00 | $408.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-408.00 | $816.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-410.23 | $1,224.00 |
07/15/2022 | BILL | KARSTEN, DONNA M | $1,634.23 | $1,634.23 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-405.78 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-405.78 | $405.78 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-405.78 | $811.56 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-405.95 | $1,217.34 |
07/14/2021 | BILL | KARSTEN, DONNA M | $1,623.29 | $1,623.29 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-395.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-395.00 | $395.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-395.00 | $790.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $398.25 | $1,185.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-398.25 | $786.75 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-398.25 | $1,185.00 |
07/09/2020 | BILL | KARSTEN, DONNA M | $1,583.25 | $1,583.25 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-391.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-391.00 | $391.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-391.00 | $782.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-392.31 | $1,173.00 |
07/10/2019 | BILL | KARSTEN, DONNA M | $1,565.31 | $1,565.31 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-383.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-383.00 | $383.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-383.00 | $766.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-386.16 | $1,149.00 |
07/10/2018 | BILL | KARSTEN, DONNA M | $1,535.16 | $1,535.16 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-383.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-383.00 | $383.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-383.00 | $766.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-386.82 | $1,149.00 |
07/10/2017 | BILL | KARSTEN, DONNA M | $1,535.82 | $1,535.82 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-337.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-337.00 | $337.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-337.00 | $674.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $337.00 | $1,011.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-337.00 | $674.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-340.84 | $1,011.00 |
07/11/2016 | BILL | KARSTEN, DONNA M | $1,351.84 | $1,351.84 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-346.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-346.00 | $346.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-349.14 | $1,038.00 |
07/07/2015 | BILL | KARSTEN, DONNA M | $1,387.14 | $1,387.14 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-339.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $339.00 | $339.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-339.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $339.00 | $339.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-339.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-339.00 | $339.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-339.00 | $678.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-340.61 | $1,017.00 |
07/08/2014 | BILL | KARSTEN, DONNA M | $1,357.61 | $1,357.61 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-332.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-332.00 | $332.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-332.00 | $664.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-332.62 | $996.00 |
07/08/2013 | BILL | KARSTEN, DONNA M | $1,328.62 | $1,328.62 |
03/04/2013 | PAYMENT | CHASE CHECK | $-341.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-341.00 | $341.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-341.00 | $682.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-343.40 | $1,023.00 |
07/10/2012 | BILL | KARSTEN, DONNA M | $1,366.40 | $1,366.40 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-272.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-272.00 | $272.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-272.00 | $544.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-273.29 | $816.00 |
07/08/2011 | BILL | KARSTEN, DONNA M | $1,089.29 | $1,089.29 |
03/07/2011 | PAYMENT | CHASE CHECK | $-264.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-264.00 | $264.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-264.00 | $528.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-265.93 | $792.00 |
07/08/2010 | BILL | KARSTEN, DONNA M | $1,057.93 | $1,057.93 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-428.01 | $0.00 |
12/17/2009 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 001797498 | $-17.12 | $428.01 |
12/17/2009 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60398497 | $-437.00 | $445.13 |
12/17/2009 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60398496 | $-437.00 | $882.13 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.12 | $1,319.13 |
09/17/2009 | PAYMENT | EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 86454 | $-1,481.66 | $1,302.01 |
09/01/2009 | INTEREST | Monthly Interest | $7.08 | $2,783.67 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.60 | $2,776.59 |
08/03/2009 | INTEREST | Monthly Interest | $7.08 | $2,758.99 |
07/06/2009 | BILL | NATIONSTAR MORTGAGE LLC | $1,750.92 | $2,751.91 |
07/01/2009 | INTEREST | Monthly Interest | $7.08 | $1,000.99 |
07/01/2009 | INTEREST | Monthly Interest | $7.08 | $993.91 |
06/01/2009 | INTEREST | Monthly Interest | $70.83 | $986.83 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $916.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $42.50 | $909.50 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.00 | $867.00 |
10/02/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-425.00 | $850.00 |
08/14/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-426.63 | $1,275.00 |
07/15/2008 | BILL | NATIONSTAR MORTGAGE LLC | $1,701.63 | $1,701.63 |
03/05/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-393.00 | $0.00 |
01/03/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578 | $-393.00 | $393.00 |
10/02/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-393.00 | $786.00 |
08/17/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000 | $-396.58 | $1,179.00 |
07/12/2007 | BILL | COCCHIARA, RYAN D | $1,575.58 | $1,575.58 |
03/05/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200 | $-364.00 | $0.00 |
12/29/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578 | $-364.00 | $364.00 |
10/01/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578 | $-364.00 | $728.00 |
08/18/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000 | $-366.87 | $1,092.00 |
07/12/2006 | BILL | COCCHIARA, RYAN D | $1,458.87 | $1,458.87 |
03/07/2006 | PAYMENT | CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595 | $-337.00 | $0.00 |
01/07/2006 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861 | $-337.00 | $337.00 |
10/04/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318 | $-337.00 | $674.00 |
08/12/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926 | $-339.81 | $1,011.00 |
07/15/2005 | BILL | COCCHIARA, RYAN D & SABRENA A | $1,350.81 | $1,350.81 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-80.00 | $0.00 |
10/28/2004 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 88379 | $-88.00 | $80.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |