08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-533.78 | $1,596.00 |
07/16/2024 | BILL | CHRISTMANN, JEFFREY GRANT | $2,129.78 | $2,129.78 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-502.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-502.00 | $502.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-502.00 | $1,004.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-503.73 | $1,506.00 |
07/17/2023 | BILL | CHRISTMANN, JEFFREY GRANT | $2,009.73 | $2,009.73 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-465.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-465.00 | $465.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-465.00 | $930.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-467.56 | $1,395.00 |
07/15/2022 | BILL | CHRISTMANN, JEFFREY GRANT | $1,862.56 | $1,862.56 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-445.06 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-445.06 | $445.06 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-445.06 | $890.12 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-445.22 | $1,335.18 |
07/14/2021 | BILL | CHRISTMANN, JEFFREY GRANT | $1,780.40 | $1,780.40 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-418.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-418.00 | $418.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-418.00 | $836.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $421.98 | $1,254.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-421.98 | $832.02 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-421.98 | $1,254.00 |
07/09/2020 | BILL | VENZON, ALFRED A JR | $1,675.98 | $1,675.98 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-403.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-403.00 | $403.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-403.00 | $806.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-404.88 | $1,209.00 |
07/10/2019 | BILL | VENZON, ALFRED A JR | $1,613.88 | $1,613.88 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-390.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-390.00 | $390.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-390.00 | $780.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-390.94 | $1,170.00 |
07/10/2018 | BILL | VENZON, ALFRED A JR | $1,560.94 | $1,560.94 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-387.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-387.00 | $387.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-387.00 | $774.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-387.55 | $1,161.00 |
07/10/2017 | BILL | VENZON, ALFRED A JR | $1,548.55 | $1,548.55 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-340.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-340.00 | $340.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $344.26 | $1,020.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-344.26 | $675.74 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-344.26 | $1,020.00 |
07/11/2016 | BILL | VENZON, ALFRED A JR | $1,364.26 | $1,364.26 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-349.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $349.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-349.00 | $698.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-352.52 | $1,047.00 |
07/07/2015 | BILL | VENZON, ALFRED A JR | $1,399.52 | $1,399.52 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-341.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $341.00 | $341.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-341.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $341.00 | $341.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-341.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-341.00 | $341.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-341.00 | $682.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-344.71 | $1,023.00 |
07/08/2014 | BILL | VENZON, ALFRED A JR | $1,367.71 | $1,367.71 |
02/28/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE | $-331.00 | $0.00 |
01/01/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE | $-331.00 | $331.00 |
10/02/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-331.00 | $662.00 |
08/15/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: WIRE | $-334.31 | $993.00 |
07/08/2013 | BILL | VENZON, ALFRED A JR | $1,327.31 | $1,327.31 |
03/04/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-341.00 | $0.00 |
01/03/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-341.00 | $341.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-341.00 | $682.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-342.21 | $1,023.00 |
07/10/2012 | BILL | VENZON, ALFRED A JR | $1,365.21 | $1,365.21 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-271.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-271.00 | $271.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-271.00 | $542.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-274.97 | $813.00 |
07/08/2011 | BILL | VENZON, ALFRED A JR | $1,087.97 | $1,087.97 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-264.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-264.00 | $264.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-264.00 | $528.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-264.67 | $792.00 |
07/08/2010 | BILL | VENZON, ALFRED A JR | $1,056.67 | $1,056.67 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-437.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-437.00 | $437.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-437.00 | $874.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-437.81 | $1,311.00 |
07/06/2009 | BILL | VENZON, ALFRED A JR | $1,748.81 | $1,748.81 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-424.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-424.00 | $424.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-424.00 | $848.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-427.49 | $1,272.00 |
07/15/2008 | BILL | VENZON, ALFRED A JR | $1,699.49 | $1,699.49 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-393.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-393.00 | $393.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-393.00 | $786.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-394.61 | $1,179.00 |
07/12/2007 | BILL | VENZON, ALFRED A JR | $1,573.61 | $1,573.61 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-364.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-364.00 | $364.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-364.00 | $728.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-365.06 | $1,092.00 |
07/12/2006 | BILL | VENZON, ALFRED A JR | $1,457.06 | $1,457.06 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-337.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-337.00 | $337.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-337.00 | $674.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-338.13 | $1,011.00 |
07/15/2005 | BILL | VENZON, ALFRED A JR | $1,349.13 | $1,349.13 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
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 |