08/22/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH | $-1,313.50 | $3,529.68 |
08/22/2024 | AMENDMENT | CORRECTION COF ANC WATER FEE | $-409.32 | $4,843.18 |
08/22/2024 | ADJUST | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 995036. REASON: CORRECTION COF ANC WATER FEE | $1,313.50 | $5,252.50 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,313.50 | $3,939.00 |
07/16/2024 | BILL | SULAK, MICHAEL P & MARCELLA | $5,252.50 | $5,252.50 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,027.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,027.00 | $1,027.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,027.00 | $2,054.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,029.95 | $3,081.00 |
07/17/2023 | BILL | SULAK, MICHAEL P & MARCELLA | $4,110.95 | $4,110.95 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-581.64 | $0.00 |
01/24/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH | $-1,138.00 | $581.64 |
01/24/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH | $-1,138.00 | $1,719.64 |
01/24/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH | $-1,138.26 | $2,857.64 |
01/24/2023 | AMENDMENT | APPLY DV EXEMPT | $-556.36 | $3,995.90 |
01/24/2023 | ADJUST | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 686411. REASON: APPLY DV EXEMPT | $1,138.26 | $4,552.26 |
01/24/2023 | ADJUST | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 717360. REASON: APPLY DV EXEMPT | $1,138.00 | $3,414.00 |
01/24/2023 | ADJUST | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 754214. REASON: APPLY DV EXEMPT | $1,138.00 | $2,276.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,138.00 | $1,138.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,138.00 | $2,276.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,138.26 | $3,414.00 |
07/15/2022 | BILL | SULAK, MICHAEL P & MARCELLA | $4,552.26 | $4,552.26 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-644.55 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-644.55 | $644.55 |
10/06/2021 | PAYMENT | STEWART TITLE CHECK 4583 | $-1,289.26 | $1,289.10 |
07/14/2021 | BILL | GENICA NEVADA LLC | $2,578.36 | $2,578.36 |