02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-555.00 | $0.00 |
12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-555.00 | $555.00 |
10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-555.00 | $1,110.00 |
08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-559.11 | $1,665.00 |
07/16/2024 | BILL | ROBERTSON, SYLVIA C | $2,224.11 | $2,224.11 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-544.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-544.00 | $544.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-544.00 | $1,088.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-546.49 | $1,632.00 |
07/17/2023 | BILL | ROBERTSON, SYLVIA C | $2,178.49 | $2,178.49 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-522.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-522.00 | $522.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-522.00 | $1,044.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-523.95 | $1,566.00 |
07/15/2022 | BILL | ROBERTSON, SYLVIA C | $2,089.95 | $2,089.95 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-516.39 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-516.39 | $516.39 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-516.39 | $1,032.78 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-516.53 | $1,549.17 |
07/14/2021 | BILL | ROBERTSON, SYLVIA C | $2,065.70 | $2,065.70 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-503.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-503.00 | $503.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-503.00 | $1,006.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $503.80 | $1,509.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-503.80 | $1,005.20 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-503.80 | $1,509.00 |
07/09/2020 | BILL | ROBERTSON, SYLVIA C | $2,012.80 | $2,012.80 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-495.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-495.00 | $495.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-495.00 | $990.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-497.40 | $1,485.00 |
07/10/2019 | BILL | ROBERTSON, SYLVIA C | $1,982.40 | $1,982.40 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-484.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-484.00 | $484.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-484.00 | $968.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-488.14 | $1,452.00 |
07/10/2018 | BILL | ROBERTSON, SYLVIA C | $1,940.14 | $1,940.14 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-482.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-482.00 | $482.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-482.00 | $964.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-482.48 | $1,446.00 |
07/10/2017 | BILL | ROBERTSON, SYLVIA C | $1,928.48 | $1,928.48 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-433.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-433.00 | $433.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-433.00 | $866.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $433.00 | $1,299.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-433.00 | $866.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-435.67 | $1,299.00 |
07/11/2016 | BILL | ROBERTSON, SYLVIA C | $1,734.67 | $1,734.67 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-442.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-442.00 | $442.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-442.00 | $884.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-443.20 | $1,326.00 |
07/07/2015 | BILL | ROBERTSON, SYLVIA C | $1,769.20 | $1,769.20 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-432.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $432.00 | $432.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-432.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $432.00 | $432.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-432.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-432.00 | $432.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-432.00 | $864.00 |
08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK | $-432.67 | $1,296.00 |
07/08/2014 | BILL | ROBERTSON, SYLVIA C | $1,728.67 | $1,728.67 |
02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE | $-422.00 | $0.00 |
01/01/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE | $-422.00 | $422.00 |
10/02/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-422.00 | $844.00 |
08/15/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE | $-422.02 | $1,266.00 |
07/08/2013 | BILL | ROBERTSON, SYLVIA C | $1,688.02 | $1,688.02 |
03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-420.00 | $0.00 |
11/20/2012 | PAYMENT | FIRST AMERICAN TITLE INS CHECK NUM: 184131523 | $-420.00 | $420.00 |
10/05/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-420.00 | $840.00 |
08/20/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-422.92 | $1,260.00 |
07/10/2012 | BILL | ROBERTSON, SYLVIA C | $1,682.92 | $1,682.92 |
03/02/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: CORELOGIC | $-317.00 | $0.00 |
01/03/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK NUM: CORELOGIC IBP | $-317.00 | $317.00 |
10/03/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-317.00 | $634.00 |
08/13/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-320.80 | $951.00 |
07/08/2011 | BILL | ROBERTSON, SYLVIA C | $1,271.80 | $1,271.80 |
03/07/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-308.00 | $0.00 |
12/30/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-308.00 | $308.00 |
10/01/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0 | $-308.00 | $616.00 |
08/12/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0 | $-310.87 | $924.00 |
07/08/2010 | BILL | ROBERTSON, SYLVIA C | $1,234.87 | $1,234.87 |
03/01/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0 | $-466.00 | $0.00 |
12/28/2009 | PAYMENT | CAPITAL ONE CHECK BANK: 7198 NUM: 899627 | $-466.00 | $466.00 |
09/29/2009 | PAYMENT | CAPITAL ONE CHECK BANK: 7198/2550 NUM: 880306 | $-466.00 | $932.00 |
08/13/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0 | $-468.91 | $1,398.00 |
07/06/2009 | BILL | ROBERTSON, SYLVIA C | $1,866.91 | $1,866.91 |
02/27/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0 | $-453.00 | $0.00 |
01/05/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0 | $-453.00 | $453.00 |
10/02/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0 | $-453.00 | $906.00 |
08/14/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0 | $-453.57 | $1,359.00 |
07/15/2008 | BILL | ROBERTSON, SYLVIA C | $1,812.57 | $1,812.57 |
01/18/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 63-4 NUM: 66218491 | $-439.00 | $0.00 |
01/03/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 15586 NUM: 15586 | $-439.00 | $439.00 |
10/02/2007 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0 | $-439.00 | $878.00 |
08/17/2007 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000 | $-441.31 | $1,317.00 |
07/12/2007 | BILL | ROBERTSON, SYLVIA C | $1,758.31 | $1,758.31 |
03/05/2007 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 18868200 | $-426.00 | $0.00 |
12/29/2006 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586 | $-426.00 | $426.00 |
10/01/2006 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586 | $-426.00 | $852.00 |
08/25/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2259 | $-429.09 | $1,278.00 |
07/12/2006 | BILL | ROBERTSON, SYLVIA C | $1,707.09 | $1,707.09 |
03/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882 | $-395.00 | $0.00 |
01/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610 | $-395.00 | $395.00 |
10/04/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919 | $-395.00 | $790.00 |
07/25/2005 | PAYMENT | BANK OF NEVADA CHECK BANK: 94-172 NUM: 32419 | $-395.64 | $1,185.00 |
07/15/2005 | BILL | WOOD, SHAWN G & TERESA M | $1,580.64 | $1,580.64 |
12/17/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 13739 | $-80.00 | $0.00 |
10/28/2004 | PAYMENT | MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536 | $-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 | NEVADA LAND INVESTMENTS INC | $162.20 | $162.20 |