02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-855.00 | $0.00 |
12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-855.00 | $855.00 |
10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-855.00 | $1,710.00 |
08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-858.19 | $2,565.00 |
07/16/2024 | BILL | MORAS, NATHAN S | $3,423.19 | $3,423.19 |
01/30/2024 | PAYMENT | PRIORITY TITLE AGENCY, LLC CHECK 026253 | $-834.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-834.00 | $834.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-834.00 | $1,668.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-834.53 | $2,502.00 |
07/17/2023 | BILL | MORAS, NATHAN S | $3,336.53 | $3,336.53 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-168.68 | $0.00 |
02/28/2023 | PAYMENT | MORAS, NATHAN SYS 2602983398 ORIG: CHECK | $-546.00 | $168.68 |
02/28/2023 | PAYMENT | STEWART TITLE SYS 62500 ORIG: CHECK | $-282.00 | $714.68 |
02/28/2023 | PAYMENT | STANLEY LUCAS SYS PNP - 120940332 ORIG: PNP | $-828.00 | $996.68 |
02/28/2023 | PAYMENT | STANLEY LUCAS SYS PNP - 118080449 ORIG: PNP | $-830.81 | $1,824.68 |
02/28/2023 | AMENDMENT | APPLY DV EXEMPT | $-659.32 | $2,655.49 |
02/28/2023 | ADJUST | STANLEY LUCAS PNP PNP - 118080449 VOIDED PAYMENT: 660803. REASON: APPLY DV EXEMPT | $830.81 | $3,314.81 |
02/28/2023 | ADJUST | STANLEY LUCAS PNP PNP - 120940332 VOIDED PAYMENT: 708843. REASON: APPLY DV EXEMPT | $828.00 | $2,484.00 |
02/28/2023 | ADJUST | STEWART TITLE CHECK 62500 VOIDED PAYMENT: 731499. REASON: APPLY DV EXEMPT | $282.00 | $1,656.00 |
02/28/2023 | ADJUST | MORAS, NATHAN CHECK 2602983398 VOIDED PAYMENT: 731530. REASON: APPLY DV EXEMPT | $546.00 | $1,374.00 |
11/28/2022 | PAYMENT | MORAS, NATHAN CHECK 2602983398 | $-546.00 | $828.00 |
11/28/2022 | PAYMENT | STEWART TITLE CHECK 62500 | $-282.00 | $1,374.00 |
09/14/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 120940332 | $-828.00 | $1,656.00 |
07/22/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 118080449 | $-830.81 | $2,484.00 |
07/15/2022 | BILL | LUCAS, STAN | $3,314.81 | $3,314.81 |
02/22/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 109267953 | $-113.37 | $0.00 |
12/13/2021 | PAYMENT | STANLEY LUCAS PNP PNP - 105105359 | $-113.37 | $113.37 |
10/01/2021 | PAYMENT | LUCAS, STAN CHECK 30309 | $-113.37 | $226.74 |
08/12/2021 | PAYMENT | LUCAS, STAN CHECK 22121 | $-113.55 | $340.11 |
07/14/2021 | BILL | LUCAS, STAN | $453.66 | $453.66 |
02/17/2021 | PAYMENT | LUCAS, STAN CHECK 21737 | $-108.00 | $0.00 |
12/28/2020 | PAYMENT | LUCAS, STAN CHECK 21504 | $-108.00 | $108.00 |
10/15/2020 | PAYMENT | LUCAS, STAN CHECK NUM: 30135 | $-108.00 | $216.00 |
08/19/2020 | PAYMENT | LUCAS, STAN CHECK NUM: 21358 | $-112.21 | $324.00 |
07/09/2020 | BILL | LUCAS, STAN | $436.21 | $436.21 |
03/04/2020 | PAYMENT | LUCAS, STAN CHECK NUM: 20975 | $-108.00 | $0.00 |
12/31/2019 | PAYMENT | LUCAS, STAN CHECK NUM: 20674 | $-108.00 | $108.00 |
09/27/2019 | PAYMENT | LUCAS, STAN CHECK NUM: 30109 | $-108.00 | $216.00 |
08/13/2019 | PAYMENT | STAN LUCAS CHECK NUM: 19766 | $-111.06 | $324.00 |
07/10/2019 | BILL | LUCAS, STAN | $435.06 | $435.06 |
02/28/2019 | PAYMENT | LUCAS, STAN CHECK NUM: 19940 | $-107.00 | $0.00 |
12/26/2018 | PAYMENT | STAN LUCAS CHECK NUM: 19686 | $-107.00 | $107.00 |
10/01/2018 | PAYMENT | LUCAS, STAN H CHECK NUM: 19490 | $-107.00 | $214.00 |
08/15/2018 | PAYMENT | LUCAS, STAN H CHECK NUM: 19261 | $-107.82 | $321.00 |
07/10/2018 | BILL | LUCAS, STAN | $428.82 | $428.82 |
03/02/2018 | PAYMENT | LUCAS, STANLEY CHECK NUM: 17261 | $-110.00 | $0.00 |
12/22/2017 | PAYMENT | LUCAS, STANLEY H. CHECK NUM: 17130 | $-110.00 | $110.00 |
10/02/2017 | PAYMENT | STANLEY H LUCAS CHECK NUM: 17056 | $-110.00 | $220.00 |
08/17/2017 | PAYMENT | STAN LUCAS CHECK NUM: 17179 | $-111.45 | $330.00 |
07/10/2017 | BILL | LUCAS, STAN | $441.45 | $441.45 |
03/02/2017 | PAYMENT | LUCAS, STAN CHECK NUM: 18216 | $-85.00 | $0.00 |
12/30/2016 | PAYMENT | LUCAS, STAN CHECK NUM: 18025 | $-85.00 | $85.00 |
10/06/2016 | PAYMENT | STAN LUCAS CHECK NUM: 16659 | $-85.00 | $170.00 |
08/09/2016 | PAYMENT | STAN LUCAS CHECK NUM: 16452 | $-88.34 | $255.00 |
07/11/2016 | BILL | LUCAS, STAN | $343.34 | $343.34 |
03/01/2016 | PAYMENT | LUCAS, STAN CHECK NUM: 17700 | $-91.00 | $0.00 |
01/04/2016 | PAYMENT | LUCAS, STAN CHECK NUM: 16251 | $-91.00 | $91.00 |
10/02/2015 | PAYMENT | STAN LUCAS CHECK | $-91.00 | $182.00 |
08/10/2015 | PAYMENT | STAN LUCAS CHECK NUM: 15826 | $-92.39 | $273.00 |
07/07/2015 | BILL | LUCAS, STAN | $365.39 | $365.39 |
02/24/2015 | PAYMENT | STAN LUCAS CHECK NUM: 15430 | $-90.00 | $0.00 |
01/06/2015 | PAYMENT | STAN LUCAS CHECK NUM: 15224 | $-90.00 | $90.00 |
10/20/2014 | PAYMENT | LUCAS, STAN CHECK NUM: 14932 | $-191.60 | $180.00 |
10/20/2014 | AMENDMENT | ADJ PEN/PER QUOTED AMT | $-4.67 | $371.60 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.17 | $376.27 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.73 | $367.10 |
07/25/2014 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 517135 | $-107.03 | $363.37 |
07/08/2014 | BILL | FNBN-RESCON I LLC | $363.37 | $470.40 |
07/07/2014 | INTEREST | Monthly Interest | $0.77 | $107.03 |
07/01/2014 | INTEREST | Monthly Interest | $0.77 | $106.26 |
06/02/2014 | INTEREST | Monthly Interest | $7.75 | $105.49 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.65 | $97.74 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.12 | $93.09 |
01/07/2014 | PAYMENT | STEARNS BANK CHECK NUM: 113523 | $-748.14 | $92.97 |
01/01/2014 | INTEREST | Monthly Interest | $2.97 | $841.11 |
12/02/2013 | INTEREST | Monthly Interest | $2.97 | $838.14 |
11/01/2013 | INTEREST | Monthly Interest | $2.97 | $835.17 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.08 | $832.20 |
10/01/2013 | INTEREST | Monthly Interest | $2.97 | $823.12 |
09/03/2013 | INTEREST | Monthly Interest | $2.97 | $820.15 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.67 | $817.18 |
07/08/2013 | BILL | ALTMANN & OTT LLC | $361.66 | $813.51 |
07/08/2013 | INTEREST | Monthly Interest | $2.97 | $451.85 |
07/01/2013 | INTEREST | Monthly Interest | $2.97 | $448.88 |
06/01/2013 | INTEREST | Monthly Interest | $29.69 | $445.91 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $416.22 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.94 | $409.72 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.04 | $384.78 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.91 | $368.74 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.57 | $359.83 |
07/10/2012 | BILL | ALTMANN & OTT LLC | $356.26 | $356.26 |
03/05/2012 | PAYMENT | STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920 | $-821.35 | $0.00 |
03/01/2012 | INTEREST | Monthly Interest | $3.92 | $821.35 |
01/31/2012 | INTEREST | Monthly Interest | $3.92 | $817.43 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.97 | $813.51 |
01/03/2012 | INTEREST | Monthly Interest | $3.92 | $807.54 |
12/01/2011 | INTEREST | Monthly Interest | $3.92 | $803.62 |
11/01/2011 | INTEREST | Monthly Interest | $3.92 | $799.70 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.38 | $795.78 |
10/03/2011 | INTEREST | Monthly Interest | $3.92 | $792.40 |
09/01/2011 | INTEREST | Monthly Interest | $3.92 | $788.48 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.42 | $784.56 |
07/08/2011 | BILL | ALTMANN & OTT LLC | $131.56 | $783.14 |
07/08/2011 | INTEREST | Monthly Interest | $3.92 | $651.58 |
07/05/2011 | INTEREST | Monthly Interest | $3.92 | $647.66 |
06/07/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $643.74 |
06/06/2011 | INTEREST | Monthly Interest | $13.18 | $628.74 |
04/29/2011 | INTEREST | Monthly Interest | $2.89 | $615.56 |
04/01/2011 | INTEREST | Monthly Interest | $2.89 | $612.67 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.65 | $609.78 |
03/01/2011 | INTEREST | Monthly Interest | $2.89 | $601.13 |
02/01/2011 | INTEREST | Monthly Interest | $2.89 | $598.24 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.61 | $595.35 |
01/04/2011 | INTEREST | Monthly Interest | $2.89 | $589.74 |
12/01/2010 | INTEREST | Monthly Interest | $2.89 | $586.85 |
11/01/2010 | INTEREST | Monthly Interest | $2.89 | $583.96 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.18 | $581.07 |
10/01/2010 | INTEREST | Monthly Interest | $2.89 | $577.89 |
09/01/2010 | INTEREST | Monthly Interest | $2.89 | $575.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.34 | $572.11 |
08/24/2010 | INTEREST | Monthly Interest | $2.89 | $570.77 |
07/08/2010 | BILL | ALTMANN & OTT LLC | $123.51 | $567.88 |
07/02/2010 | INTEREST | Monthly Interest | $2.89 | $444.37 |
07/02/2010 | INTEREST | Monthly Interest | $2.89 | $441.48 |
06/01/2010 | INTEREST | Monthly Interest | $17.65 | $438.59 |
05/03/2010 | INTEREST | Monthly Interest | $1.25 | $420.94 |
03/31/2010 | INTEREST | Monthly Interest | $1.25 | $419.69 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.78 | $418.44 |
03/01/2010 | INTEREST | Monthly Interest | $1.25 | $404.66 |
02/01/2010 | INTEREST | Monthly Interest | $1.25 | $403.41 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.87 | $402.16 |
01/04/2010 | INTEREST | Monthly Interest | $1.25 | $393.29 |
12/01/2009 | INTEREST | Monthly Interest | $1.25 | $392.04 |
11/03/2009 | INTEREST | Monthly Interest | $1.25 | $390.79 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.94 | $389.54 |
10/05/2009 | INTEREST | Monthly Interest | $1.25 | $384.60 |
09/01/2009 | INTEREST | Monthly Interest | $1.25 | $383.35 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.99 | $382.10 |
08/03/2009 | INTEREST | Monthly Interest | $1.25 | $380.11 |
07/06/2009 | BILL | ALTMANN & OTT LLC | $196.86 | $378.86 |
07/01/2009 | INTEREST | Monthly Interest | $1.25 | $182.00 |
07/01/2009 | INTEREST | Monthly Interest | $1.25 | $180.75 |
06/01/2009 | INTEREST | Monthly Interest | $12.50 | $179.50 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $167.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.50 | $160.50 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.00 | $153.00 |
10/10/2008 | PAYMENT | ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 69 | $-75.00 | $150.00 |
08/25/2008 | PAYMENT | ALTMANN OTT LLC CHECK BANK: 94-172 NUM: 68 | $-76.84 | $225.00 |
07/15/2008 | BILL | ALTMANN & OTT LLC | $301.84 | $301.84 |
03/10/2008 | PAYMENT | ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 65 | $-69.00 | $0.00 |
01/10/2008 | PAYMENT | ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: FN676-60 | $-69.00 | $69.00 |
09/21/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 10379 | $-142.92 | $138.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.84 | $280.92 |
07/12/2007 | BILL | ALTMANN & OTT LLC | $278.08 | $278.08 |
03/07/2007 | PAYMENT | ALTMANN-OTT, INC CHECK BANK: 94-172 NUM: FN676-55 | $-64.00 | $0.00 |
01/05/2007 | PAYMENT | ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 51 | $-64.00 | $64.00 |
10/04/2006 | PAYMENT | ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 47 | $-64.00 | $128.00 |
08/29/2006 | PAYMENT | ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 45 | $-65.48 | $192.00 |
07/12/2006 | BILL | ALTMANN & OTT LLC | $257.48 | $257.48 |