08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-577.72 | $1,722.00 |
07/16/2024 | BILL | ZENI, LOUIS/PEERENS, CHRISTIANE | $2,299.72 | $2,299.72 |
02/26/2024 | PAYMENT | L ZENI ACH NORW - 039600428 | $-558.00 | $0.00 |
12/19/2023 | PAYMENT | L ZENI ACH NORW - 039518747 | $-558.00 | $558.00 |
09/19/2023 | PAYMENT | L ZENI ACH NORW - 039409191 | $-558.00 | $1,116.00 |
07/27/2023 | PAYMENT | L ZENI ACH NORW - 039342089 | $-558.80 | $1,674.00 |
07/17/2023 | BILL | ZENI, LOUIS/PEERENS, CHRISTIANE | $2,232.80 | $2,232.80 |
02/21/2023 | PAYMENT | L ZENI ACH NORW - 039120888 | $-470.00 | $0.00 |
12/23/2022 | PAYMENT | L ZENI ACH NORW - 039021268 | $-470.00 | $470.00 |
09/14/2022 | PAYMENT | L ZENI ACH NORW - 038883457 | $-470.00 | $940.00 |
08/11/2022 | PAYMENT | L ZENI ACH NORW - 038797546 | $-470.76 | $1,410.00 |
07/15/2022 | BILL | ZENI, LOUIS/PEERENS, CHRISTIANE | $1,880.76 | $1,880.76 |
02/23/2022 | PAYMENT | L ZENI ACH NORW - 038514045 | $-456.47 | $0.00 |
12/22/2021 | PAYMENT | L ZENI ACH NORW - 038375657 | $-456.47 | $456.47 |
10/04/2021 | PAYMENT | L ZENI ACH NORW - 038190455 | $-456.47 | $912.94 |
08/16/2021 | PAYMENT | L ZENI ACH NORW - 038085018 | $-456.63 | $1,369.41 |
07/14/2021 | BILL | ZENI, LOUIS/PEERENS, CHRISTIANE | $1,826.04 | $1,826.04 |
02/26/2021 | PAYMENT | L ZENI ACH NORW - 037670214 | $-442.00 | $0.00 |
01/04/2021 | PAYMENT | L ZENI ACH NORW - 037498047 | $-442.00 | $442.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-442.00 | $884.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $446.05 | $1,326.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-446.05 | $879.95 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-446.05 | $1,326.00 |
07/09/2020 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $1,772.05 | $1,772.05 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-429.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-429.00 | $429.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-429.00 | $858.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-433.48 | $1,287.00 |
07/10/2019 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $1,720.48 | $1,720.48 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-417.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-417.00 | $417.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-417.00 | $834.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-419.41 | $1,251.00 |
07/10/2018 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $1,670.41 | $1,670.41 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-405.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-405.00 | $405.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-405.00 | $810.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-406.78 | $1,215.00 |
07/10/2017 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $1,621.78 | $1,621.78 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-394.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-394.00 | $394.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-394.00 | $788.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-398.72 | $1,182.00 |
07/11/2016 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $1,580.72 | $1,580.72 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-394.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-394.00 | $394.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-394.00 | $788.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-395.46 | $1,182.00 |
07/07/2015 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $1,577.46 | $1,577.46 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-382.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-382.00 | $382.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-382.00 | $764.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-385.40 | $1,146.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $385.40 | $1,531.40 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-385.40 | $1,146.00 |
07/08/2014 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $1,531.40 | $1,531.40 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-371.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-371.00 | $371.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-371.00 | $742.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-373.72 | $1,113.00 |
07/08/2013 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $1,486.72 | $1,486.72 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-410.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-410.00 | $410.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-410.00 | $820.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-412.37 | $1,230.00 |
07/10/2012 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $1,642.37 | $1,642.37 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-409.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-409.00 | $409.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-409.00 | $818.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-410.64 | $1,227.00 |
07/08/2011 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $1,637.64 | $1,637.64 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-386.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-386.00 | $386.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-386.00 | $772.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-389.98 | $1,158.00 |
07/08/2010 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $1,547.98 | $1,547.98 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-557.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-557.00 | $557.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-557.00 | $1,114.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-559.98 | $1,671.00 |
07/06/2009 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $2,230.98 | $2,230.98 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-556.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-556.00 | $556.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-556.00 | $1,112.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-559.58 | $1,668.00 |
07/15/2008 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $2,227.58 | $2,227.58 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-540.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-540.00 | $540.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-540.00 | $1,080.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-542.71 | $1,620.00 |
07/12/2007 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $2,162.71 | $2,162.71 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-524.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-524.00 | $524.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-524.00 | $1,048.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $524.00 | $1,572.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-524.00 | $1,048.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-527.53 | $1,572.00 |
07/27/2006 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 628970 | $-22.85 | $2,099.53 |
07/27/2006 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 627444 | $-69.00 | $2,122.38 |
07/12/2006 | BILL | ZENI, LOUIS/PEERENS, CHRISTIAN | $2,099.53 | $2,191.38 |
07/06/2006 | INTEREST | Monthly Interest | $0.63 | $91.85 |
07/06/2006 | INTEREST | Monthly Interest | $0.63 | $91.22 |
06/05/2006 | INTEREST | Monthly Interest | $6.25 | $90.59 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $84.34 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.75 | $79.09 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-69.00 | $75.34 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.58 | $144.34 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-69.00 | $140.76 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.76 | $209.76 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-69.50 | $207.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $276.50 | $276.50 |
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, LLC CHECK BANK: 11-49 NUM: 6170 | $-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 |