12/31/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-446.00 | $446.00 |
10/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-446.00 | $892.00 |
08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-448.16 | $1,338.00 |
07/16/2024 | BILL | VALDIVIA, VICTORIA ELIZABETH & JOSE REYES JR | $1,786.16 | $1,786.16 |
03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-422.00 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-422.00 | $422.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-422.00 | $844.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-425.80 | $1,266.00 |
07/17/2023 | BILL | VALDIVIA, VICTORIA ELIZABETH & JOSE REYES JR | $1,691.80 | $1,691.80 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-392.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-392.00 | $392.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-392.00 | $784.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-395.02 | $1,176.00 |
07/15/2022 | BILL | VALDIVIA, VICTORIA ELIZABETH & JOSE REYES JR | $1,571.02 | $1,571.02 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-390.42 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-390.42 | $390.42 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-390.42 | $780.84 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-390.63 | $1,171.26 |
07/14/2021 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,561.89 | $1,561.89 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-380.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-380.00 | $380.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $760.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $383.66 | $1,140.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-383.66 | $756.34 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-383.66 | $1,140.00 |
07/09/2020 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,523.66 | $1,523.66 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-376.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-376.00 | $376.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-376.00 | $752.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-379.53 | $1,128.00 |
07/10/2019 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,507.53 | $1,507.53 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-369.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-369.00 | $369.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-369.00 | $738.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-372.09 | $1,107.00 |
07/10/2018 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,479.09 | $1,479.09 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $370.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-370.00 | $740.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-370.86 | $1,110.00 |
07/10/2017 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,480.86 | $1,480.86 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-324.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-324.00 | $324.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-324.00 | $648.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $326.42 | $972.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-326.42 | $645.58 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-326.42 | $972.00 |
07/11/2016 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,298.42 | $1,298.42 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-333.00 | $333.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-333.00 | $666.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-334.83 | $999.00 |
07/07/2015 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,333.83 | $1,333.83 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $326.00 | $326.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $326.00 | $326.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-326.00 | $326.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-326.00 | $652.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-327.98 | $978.00 |
07/08/2014 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,305.98 | $1,305.98 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-319.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-319.00 | $319.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-319.00 | $638.00 |
08/15/2013 | PAYMENT | HOMESELECT CHECK NUM: WIRE | $-320.64 | $957.00 |
07/08/2013 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,277.64 | $1,277.64 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-323.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-323.00 | $323.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-323.00 | $646.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-325.18 | $969.00 |
07/10/2012 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,294.18 | $1,294.18 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-234.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-234.00 | $234.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-234.00 | $468.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-237.51 | $702.00 |
07/08/2011 | BILL | CARUSI-CAMPBELL, RAYLYN | $939.51 | $939.51 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-228.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-228.00 | $228.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-228.00 | $456.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-228.26 | $684.00 |
07/08/2010 | BILL | CARUSI-CAMPBELL, RAYLYN | $912.26 | $912.26 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-333.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-333.00 | $333.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-333.00 | $666.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-336.92 | $999.00 |
07/06/2009 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,335.92 | $1,335.92 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-324.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-324.00 | $324.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-324.00 | $648.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-325.06 | $972.00 |
07/15/2008 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,297.06 | $1,297.06 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-314.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-314.00 | $314.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-314.00 | $628.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-315.84 | $942.00 |
07/12/2007 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,257.84 | $1,257.84 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-305.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-305.00 | $305.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-305.00 | $610.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-306.20 | $915.00 |
07/12/2006 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,221.20 | $1,221.20 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-296.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-296.00 | $296.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-296.00 | $592.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-297.63 | $888.00 |
07/15/2005 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,185.63 | $1,185.63 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-290.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-290.00 | $290.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-290.00 | $580.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-290.45 | $870.00 |
07/08/2004 | BILL | CARUSI-CAMPBELL, RAYLYN | $1,160.45 | $1,160.45 |