08/22/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH | $-1,435.77 | $3,895.68 |
08/22/2024 | AMENDMENT | CORRECTION TO THE COF ANC WATER FEE | $-409.32 | $5,331.45 |
08/22/2024 | ADJUST | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 995038. REASON: CORRECTION TO THE COF ANC WATER FEE | $1,435.77 | $5,740.77 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,435.77 | $4,305.00 |
07/16/2024 | BILL | KINGSLEY, TRENT ROBERT & DARCEY JEAN | $5,740.77 | $5,740.77 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,243.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,243.00 | $1,243.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,243.00 | $2,486.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,245.25 | $3,729.00 |
07/17/2023 | BILL | KINGSLEY, TRENT ROBERT & DARCEY JEAN | $4,974.25 | $4,974.25 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,148.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,148.00 | $1,148.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,148.00 | $2,296.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,151.30 | $3,444.00 |
07/15/2022 | BILL | KINGSLEY, TRENT ROBERT & DARCEY JEAN | $4,595.30 | $4,595.30 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-339.87 | $0.00 |
01/05/2022 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK 53118241 | $-339.87 | $339.87 |
01/05/2022 | PAYMENT | CORELOGIC CHECK 411034535 | $-33.99 | $679.74 |
10/28/2021 | PAYMENT | STEWART TITLE CHECK 5159 | $-679.81 | $713.73 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $33.99 | $1,393.54 |
07/14/2021 | BILL | GENICA NEVADA LLC | $1,359.55 | $1,359.55 |