08/15/2024 | PAYMENT | GEOFFREY R SHARON L LEONARD PNP PNP - 161095497 | $-428.55 | $1,275.00 |
07/16/2024 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,703.55 | $1,703.55 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-418.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-418.00 | $418.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-418.00 | $836.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-419.12 | $1,254.00 |
07/17/2023 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,673.12 | $1,673.12 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-401.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-401.00 | $401.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-401.00 | $802.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-404.19 | $1,203.00 |
07/15/2022 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,607.19 | $1,607.19 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-399.19 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-399.19 | $399.19 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-399.19 | $798.38 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-399.44 | $1,197.57 |
07/14/2021 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,597.01 | $1,597.01 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-389.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-389.00 | $389.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-389.00 | $778.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $390.77 | $1,167.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-390.77 | $776.23 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-390.77 | $1,167.00 |
07/09/2020 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,557.77 | $1,557.77 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-385.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-385.00 | $385.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-385.00 | $770.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-385.62 | $1,155.00 |
07/10/2019 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,540.62 | $1,540.62 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-377.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-377.00 | $377.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-377.00 | $754.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-380.20 | $1,131.00 |
07/10/2018 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,511.20 | $1,511.20 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $377.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-377.00 | $754.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-381.03 | $1,131.00 |
07/10/2017 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,512.03 | $1,512.03 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-332.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-332.00 | $332.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-332.00 | $664.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $332.77 | $996.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-332.77 | $663.23 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-332.77 | $996.00 |
07/11/2016 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,328.77 | $1,328.77 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-340.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-340.00 | $340.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-344.12 | $1,020.00 |
07/07/2015 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,364.12 | $1,364.12 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $333.00 | $333.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $333.00 | $333.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-333.00 | $333.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-333.00 | $666.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-336.40 | $999.00 |
07/08/2014 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,335.40 | $1,335.40 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-326.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-326.00 | $326.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-326.00 | $652.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-328.21 | $978.00 |
07/08/2013 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,306.21 | $1,306.21 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-330.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-330.00 | $330.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-330.00 | $660.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-331.43 | $990.00 |
07/10/2012 | BILL | LEONARD, GEOFFREY R & SHARON L | $1,321.43 | $1,321.43 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-241.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-241.00 | $241.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-241.00 | $482.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-244.78 | $723.00 |
07/08/2011 | BILL | LEONARD, GEOFFREY R & SHARON L | $967.78 | $967.78 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-234.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-234.00 | $234.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-234.00 | $468.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-237.71 | $702.00 |
07/08/2010 | BILL | LEONARD, GEOFFREY R & SHARON L | $939.71 | $939.71 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-346.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-346.00 | $346.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-346.00 | $692.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-349.59 | $1,038.00 |
07/06/2009 | BILL | U S BANK NATIONAL ASSOC TR | $1,387.59 | $1,387.59 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-336.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-336.00 | $336.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-336.00 | $672.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-339.22 | $1,008.00 |
07/15/2008 | BILL | REED, CHRISTOPHER J & SARAH E | $1,347.22 | $1,347.22 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-326.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885 | $-326.00 | $326.00 |
10/01/2007 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 953118 | $-326.00 | $652.00 |
08/21/2007 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 918532 | $-328.51 | $978.00 |
07/12/2007 | BILL | REED, CHRISTOPHER J & SARAH E | $1,306.51 | $1,306.51 |
03/08/2007 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 771488 | $-317.00 | $0.00 |
01/10/2007 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211 | $-317.00 | $317.00 |
10/04/2006 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678 | $-317.00 | $634.00 |
08/24/2006 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 011618 | $-317.47 | $951.00 |
07/12/2006 | BILL | REED, CHRISTOPHER J & SARAH E | $1,268.47 | $1,268.47 |
03/09/2006 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 10863 | $-307.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 10593 | $-307.00 | $307.00 |
10/11/2005 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 417963 | $-307.00 | $614.00 |
07/22/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 98801 | $-310.52 | $921.00 |
07/15/2005 | BILL | RIVER RANCH ESTATES LLC | $1,231.52 | $1,231.52 |