12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,117.00 | $1,117.00 |
10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,117.00 | $2,234.00 |
08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,121.01 | $3,351.00 |
07/16/2024 | BILL | ALTMAN, RICHARD B ET AL | $4,472.01 | $4,472.01 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,090.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,090.00 | $1,090.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,090.00 | $2,180.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,091.03 | $3,270.00 |
07/17/2023 | BILL | ALTMAN, RICHARD B ET AL | $4,361.03 | $4,361.03 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,049.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,049.00 | $1,049.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,049.00 | $2,098.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,049.26 | $3,147.00 |
07/15/2022 | BILL | ALTMAN, RICHARD B ET AL | $4,196.26 | $4,196.26 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,027.63 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,027.63 | $1,027.63 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,027.63 | $2,055.26 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,027.81 | $3,082.89 |
07/14/2021 | BILL | ALTMAN, RICHARD B ET AL | $4,110.70 | $4,110.70 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-999.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-999.00 | $999.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-999.00 | $1,998.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $1,001.19 | $2,997.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-1,001.19 | $1,995.81 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-1,001.19 | $2,997.00 |
07/09/2020 | BILL | ALTMAN, RICHARD B ET AL | $3,998.19 | $3,998.19 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-977.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-977.00 | $977.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-977.00 | $1,954.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-978.93 | $2,931.00 |
07/10/2019 | BILL | ALTMAN, RICHARD B ET AL | $3,909.93 | $3,909.93 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-952.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-952.00 | $952.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-952.00 | $1,904.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-955.48 | $2,856.00 |
07/10/2018 | BILL | ALTMAN, RICHARD B ET AL | $3,811.48 | $3,811.48 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-927.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-927.00 | $927.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-927.00 | $1,854.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-927.39 | $2,781.00 |
07/10/2017 | BILL | ALTMAN, RICHARD B ET AL | $3,708.39 | $3,708.39 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-833.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-833.00 | $833.00 |
10/05/2016 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 136005 | $-1,702.51 | $1,666.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $33.44 | $3,368.51 |
07/11/2016 | BILL | ICON GROUP LLC & LUCRECIA LLC | $3,335.07 | $3,335.07 |
03/08/2016 | PAYMENT | ICON GROUP LLC CHECK NUM: 1006 | $-126.00 | $0.00 |
01/12/2016 | PAYMENT | ICON GROUP LLC CHECK NUM: 1003 | $-126.00 | $126.00 |
10/08/2015 | PAYMENT | ICON GROUP TROY SCHRENK CHECK NUM: 0 | $-126.00 | $252.00 |
08/25/2015 | PAYMENT | ICON GROUP TROY SCHRENK ET AL CHECK NUM: 0 | $-130.19 | $378.00 |
07/07/2015 | BILL | SCHRENK, TROY ET AL | $508.19 | $508.19 |
11/18/2014 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 130461 | $-250.00 | $0.00 |
10/13/2014 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1487 | $-125.00 | $250.00 |
08/22/2014 | PAYMENT | MGP DEVELOPMENT, LLC CHECK NUM: 1494 | $-144.38 | $375.00 |
07/08/2014 | BILL | MGP DEVELOPMENT LLC | $503.99 | $519.38 |
07/07/2014 | INTEREST | Monthly Interest | $0.11 | $15.39 |
07/01/2014 | INTEREST | Monthly Interest | $0.11 | $15.28 |
06/23/2014 | PAYMENT | CASHIER'S CHECK CHECK NUM: 58502566 | $-130.00 | $15.17 |
06/02/2014 | INTEREST | Monthly Interest | $10.42 | $145.17 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $134.75 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $131.00 |
03/17/2014 | AMENDMENT | ADD LATE PAY PEN | $5.00 | $130.00 |
03/17/2014 | ADJUST | CHECK RETURNED NSF NUM: 1496 | $125.00 | $125.00 |
03/11/2014 | VOID | MGP DEVELOPMENT LLC CHECK NUM: 1496 | $-125.00 | $0.00 |
01/15/2014 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1476 | $-125.00 | $125.00 |
10/15/2013 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1492 | $-125.00 | $250.00 |
09/27/2013 | PAYMENT | MGP DEVELOPMENT, LLC CHECK NUM: 6573901654 | $-299.23 | $375.00 |
09/03/2013 | INTEREST | Monthly Interest | $1.10 | $674.23 |
08/30/2013 | AMENDMENT | ADD PENALTY | $5.14 | $673.13 |
08/30/2013 | ADJUST | CHECK RETURNED NSF NUM: 1490 | $292.99 | $667.99 |
08/23/2013 | VOID | MGP DEVELOPMENT CHECK NUM: 1490 | $-292.99 | $375.00 |
07/08/2013 | BILL | MGP DEVELOPMENT LLC | $503.52 | $667.99 |
07/08/2013 | INTEREST | Monthly Interest | $1.10 | $164.47 |
07/01/2013 | INTEREST | Monthly Interest | $1.10 | $163.37 |
06/01/2013 | INTEREST | Monthly Interest | $10.99 | $162.27 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $151.28 |
04/26/2013 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1467 | $-127.00 | $144.78 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.70 | $271.78 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.08 | $259.08 |
10/16/2012 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1450 | $-132.08 | $254.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.08 | $386.08 |
08/23/2012 | PAYMENT | MGP DEVELOPMENT CHECK NUM: 1443 | $-128.26 | $381.00 |
07/10/2012 | BILL | MGP DEVELOPMENT LLC | $509.26 | $509.26 |
04/03/2012 | PAYMENT | MGP DEVELOPMENT, LLC CHECK NUM: 1435 | $-149.80 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.00 | $149.80 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.80 | $142.80 |
10/17/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2959.00 | $-70.00 | $140.00 |
10/17/2011 | AMENDMENT | remove penalty/postmrk 3/13/11 | $-2.80 | $210.00 |
10/17/2011 | ADJUST | Amend: Auto Adj Out Payment NUM: 2959.00 | $70.00 | $212.80 |
10/17/2011 | VOID | MGP DEVELOPMENT, LLC CHECK NUM: 2959.00 | $-70.00 | $142.80 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.80 | $212.80 |
08/01/2011 | PAYMENT | MGP DEVELOPMENT, LLC CHECK | $-73.47 | $210.00 |
07/08/2011 | BILL | MGP DEVELOPMENT LLC | $283.47 | $283.47 |
04/14/2011 | PAYMENT | MGP DEV (CASHIER'S CK) CHECK NUM: 35103951 | $-305.50 | $0.00 |
03/28/2011 | AMENDMENT | Instlmnt 4 Penalty for 2010-11 | $18.58 | $305.50 |
03/28/2011 | ADJUST | CHECK RETURNED NSF NUM: 1391 | $286.92 | $286.92 |
03/16/2011 | VOID | MGP DEVELOPMENT CHECK NUM: 1391 | $-286.92 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.97 | $286.92 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.68 | $274.95 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.70 | $268.27 |
07/08/2010 | BILL | MGP DEVELOPMENT LLC | $265.57 | $265.57 |
06/03/2010 | PAYMENT | MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1361 | $-750.62 | $0.00 |
06/01/2010 | INTEREST | Monthly Interest | $30.66 | $750.62 |
05/03/2010 | INTEREST | Monthly Interest | $1.72 | $719.96 |
03/31/2010 | INTEREST | Monthly Interest | $1.72 | $718.24 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.31 | $716.52 |
03/01/2010 | INTEREST | Monthly Interest | $1.72 | $692.21 |
02/01/2010 | INTEREST | Monthly Interest | $1.72 | $690.49 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.68 | $688.77 |
01/04/2010 | INTEREST | Monthly Interest | $1.72 | $673.09 |
12/01/2009 | INTEREST | Monthly Interest | $1.72 | $671.37 |
11/03/2009 | INTEREST | Monthly Interest | $1.72 | $669.65 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.77 | $667.93 |
10/13/2009 | PAYMENT | MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295 | $-200.00 | $659.16 |
10/05/2009 | INTEREST | Monthly Interest | $3.28 | $859.16 |
09/01/2009 | INTEREST | Monthly Interest | $3.28 | $855.88 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.57 | $852.60 |
08/03/2009 | INTEREST | Monthly Interest | $3.28 | $849.03 |
07/06/2009 | BILL | MGP DEVELOPMENT LLC | $347.30 | $845.75 |
07/01/2009 | INTEREST | Monthly Interest | $3.28 | $498.45 |
07/01/2009 | INTEREST | Monthly Interest | $3.28 | $495.17 |
06/01/2009 | INTEREST | Monthly Interest | $32.79 | $491.89 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $459.10 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.54 | $452.60 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.73 | $425.06 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.87 | $407.33 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.98 | $397.46 |
07/15/2008 | BILL | MGP DEVELOPMENT LLC | $393.48 | $393.48 |
03/05/2008 | PAYMENT | MGP DEVELOPMENT CHECK BANK: 11-4288 NUM: 1064 | $-91.00 | $0.00 |
01/10/2008 | PAYMENT | MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1049 | $-286.11 | $91.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.12 | $377.11 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.65 | $367.99 |
07/12/2007 | BILL | SAGE VIEW ESTATES LLC | $364.34 | $364.34 |
04/16/2007 | PAYMENT | JOHN MURTHA/SAGE VIEW ESTATES CHECK BANK: 94-206 NUM: 1995 | $-278.88 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.12 | $278.88 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.40 | $263.76 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.36 | $255.36 |
08/27/2006 | PAYMENT | SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1384 | $-85.34 | $252.00 |
07/12/2006 | BILL | SAGE VIEW ESTATES LLC | $337.34 | $337.34 |
10/13/2005 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8593 | $-234.00 | $0.00 |
08/24/2005 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280 | $-78.35 | $234.00 |
07/15/2005 | BILL | SAGE VIEW ESTATES LLC | $312.35 | $312.35 |