08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-553.25 | $1,656.00 |
07/16/2024 | BILL | DIPIAZZA, ROBERT | $2,209.25 | $2,209.25 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-536.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-536.00 | $536.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-536.00 | $1,072.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-536.97 | $1,608.00 |
07/17/2023 | BILL | DIPIAZZA, ROBERT | $2,144.97 | $2,144.97 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-450.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-450.00 | $450.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-450.00 | $900.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-454.05 | $1,350.00 |
07/15/2022 | BILL | DIPIAZZA, ROBERT | $1,804.05 | $1,804.05 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-437.84 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-437.84 | $437.84 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-437.84 | $875.68 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-438.04 | $1,313.52 |
07/14/2021 | BILL | DIPIAZZA, ROBERT | $1,751.56 | $1,751.56 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-424.00 | $0.00 |
12/17/2020 | PAYMENT | VYLLA TITLE LLC CHECK NUM: 10067 | $-424.00 | $424.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-424.00 | $848.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $427.73 | $1,272.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-427.73 | $844.27 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-427.73 | $1,272.00 |
07/09/2020 | BILL | DIPIAZZA, ROBERT | $1,699.73 | $1,699.73 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-412.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-412.00 | $412.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-412.00 | $824.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-414.25 | $1,236.00 |
07/10/2019 | BILL | DIPIAZZA, ROBERT | $1,650.25 | $1,650.25 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-400.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-400.00 | $400.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-400.00 | $800.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-402.22 | $1,200.00 |
07/10/2018 | BILL | DIPIAZZA, ROBERT | $1,602.22 | $1,602.22 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-388.00 | $0.00 |
11/13/2017 | PAYMENT | TITLE 365 CHECK NUM: 2017005147 | $-388.00 | $388.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-388.00 | $776.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-391.59 | $1,164.00 |
07/10/2017 | BILL | DIPIAZZA, ROBERT | $1,555.59 | $1,555.59 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-378.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-378.00 | $378.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-378.00 | $756.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $382.23 | $1,134.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-382.23 | $751.77 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-382.23 | $1,134.00 |
07/11/2016 | BILL | DIPIAZZA, ROBERT | $1,516.23 | $1,516.23 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-378.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-378.00 | $378.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-378.00 | $756.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-379.11 | $1,134.00 |
07/07/2015 | BILL | DIPIAZZA, ROBERT | $1,513.11 | $1,513.11 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-367.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $367.00 | $367.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-367.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $367.00 | $367.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-367.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-367.00 | $367.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-367.00 | $734.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-367.91 | $1,101.00 |
07/08/2014 | BILL | DIPIAZZA, ROBERT | $1,468.91 | $1,468.91 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-356.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-356.00 | $356.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-356.00 | $712.00 |
08/15/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE | $-358.05 | $1,068.00 |
07/08/2013 | BILL | DIPIAZZA, ROBERT | $1,426.05 | $1,426.05 |
03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-348.00 | $0.00 |
01/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-348.00 | $348.00 |
10/05/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-348.00 | $696.00 |
08/20/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-352.11 | $1,044.00 |
07/10/2012 | BILL | DIPIAZZA, ROBERT | $1,396.11 | $1,396.11 |
03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC | $-347.00 | $0.00 |
01/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP | $-347.00 | $347.00 |
10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-347.00 | $694.00 |
08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-349.51 | $1,041.00 |
07/08/2011 | BILL | DIPIAZZA, ROBERT | $1,390.51 | $1,390.51 |
03/07/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-328.00 | $0.00 |
12/30/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-328.00 | $328.00 |
10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-328.00 | $656.00 |
08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-331.86 | $984.00 |
07/08/2010 | BILL | DIPIAZZA, ROBERT | $1,315.86 | $1,315.86 |
03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-480.00 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-480.00 | $480.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-480.00 | $960.00 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-484.39 | $1,440.00 |
07/06/2009 | BILL | DIPIAZZA, ROBERT | $1,924.39 | $1,924.39 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-478.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-478.00 | $478.00 |
10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-478.00 | $956.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-480.99 | $1,434.00 |
07/15/2008 | BILL | DIPIAZZA, ROBERT | $1,914.99 | $1,914.99 |
03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-464.00 | $0.00 |
01/03/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537 | $-464.00 | $464.00 |
10/02/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-464.00 | $928.00 |
08/17/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-467.24 | $1,392.00 |
07/12/2007 | BILL | DIPIAZZA, ROBERT | $1,859.24 | $1,859.24 |
03/05/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200 | $-451.00 | $0.00 |
12/29/2006 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537 | $-451.00 | $451.00 |
10/01/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537 | $-451.00 | $902.00 |
08/21/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000 | $-451.88 | $1,353.00 |
07/12/2006 | BILL | DIPIAZZA, ROBERT | $1,804.88 | $1,804.88 |
03/08/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 562354 | $-437.00 | $0.00 |
01/10/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 500101 | $-437.00 | $437.00 |
10/04/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 409429 | $-437.00 | $874.00 |
08/12/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 360621 | $-441.32 | $1,311.00 |
07/15/2005 | BILL | DIPIAZZA, ROBERT | $1,752.32 | $1,752.32 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |