08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-654.31 | $1,962.00 |
07/16/2024 | BILL | KAY, BRENT & AMANDA | $2,616.31 | $2,616.31 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-634.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-634.00 | $634.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-634.00 | $1,268.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-638.16 | $1,902.00 |
07/17/2023 | BILL | KAY, BRENT & AMANDA | $2,540.16 | $2,540.16 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-537.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-537.00 | $537.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-537.00 | $1,074.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-540.67 | $1,611.00 |
07/15/2022 | BILL | KAY, BRENT & AMANDA | $2,151.67 | $2,151.67 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-522.23 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-522.23 | $522.23 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-522.23 | $1,044.46 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-522.38 | $1,566.69 |
07/14/2021 | BILL | KAY, BRENT & AMANDA | $2,089.07 | $2,089.07 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-506.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-506.00 | $506.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-506.00 | $1,012.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $509.41 | $1,518.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-509.41 | $1,008.59 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-509.41 | $1,518.00 |
07/09/2020 | BILL | KAY, BRENT & AMANDA | $2,027.41 | $2,027.41 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-491.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-491.00 | $491.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-491.00 | $982.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-495.40 | $1,473.00 |
07/10/2019 | BILL | KAY, BRENT & AMANDA | $1,968.40 | $1,968.40 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-477.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-477.00 | $477.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-477.00 | $954.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-480.09 | $1,431.00 |
07/10/2018 | BILL | KAY, BRENT & AMANDA | $1,911.09 | $1,911.09 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-463.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-463.00 | $463.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-463.00 | $926.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-466.47 | $1,389.00 |
07/10/2017 | BILL | KAY, BRENT & AMANDA | $1,855.47 | $1,855.47 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-451.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-451.00 | $451.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-451.00 | $902.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $455.49 | $1,353.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-455.49 | $897.51 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-455.49 | $1,353.00 |
07/11/2016 | BILL | KAY, BRENT & AMANDA | $1,808.49 | $1,808.49 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-450.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-450.00 | $450.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-450.00 | $900.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-454.79 | $1,350.00 |
07/07/2015 | BILL | KAY, BRENT & AMANDA | $1,804.79 | $1,804.79 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-437.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $437.00 | $437.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-437.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $437.00 | $437.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-437.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-437.00 | $437.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-437.00 | $874.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-441.10 | $1,311.00 |
07/08/2014 | BILL | KAY, BRENT & AMANDA | $1,752.10 | $1,752.10 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-425.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-425.00 | $425.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-425.00 | $850.00 |
08/15/2013 | PAYMENT | HOMESELECT CHECK NUM: WIRE | $-425.99 | $1,275.00 |
07/08/2013 | BILL | KAY, BRENT & AMANDA | $1,700.99 | $1,700.99 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-470.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-470.00 | $470.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-470.00 | $940.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-474.00 | $1,410.00 |
07/10/2012 | BILL | KAY, BRENT & AMANDA | $1,884.00 | $1,884.00 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-469.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-469.00 | $469.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-469.00 | $938.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-473.15 | $1,407.00 |
07/08/2011 | BILL | KAY, BRENT & AMANDA | $1,880.15 | $1,880.15 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-443.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-443.00 | $443.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-443.00 | $886.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-446.74 | $1,329.00 |
07/08/2010 | BILL | KAY, BRENT & AMANDA | $1,775.74 | $1,775.74 |
03/01/2010 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094 | $-632.00 | $0.00 |
01/04/2010 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969 | $-632.00 | $632.00 |
10/05/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325 | $-632.00 | $1,264.00 |
09/08/2009 | PAYMENT | WILSHIRE CREIDT CHECK BANK: 88-88 NUM: 393122 | $-6,428.74 | $1,896.00 |
09/01/2009 | INTEREST | Monthly Interest | $37.10 | $8,324.74 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $25.43 | $8,287.64 |
08/03/2009 | INTEREST | Monthly Interest | $37.10 | $8,262.21 |
07/06/2009 | BILL | KAY, BRENT & AMANDA | $2,531.78 | $8,225.11 |
07/01/2009 | INTEREST | Monthly Interest | $37.10 | $5,693.33 |
07/01/2009 | INTEREST | Monthly Interest | $37.10 | $5,656.23 |
06/01/2009 | INTEREST | Monthly Interest | $230.40 | $5,619.13 |
05/01/2009 | INTEREST | Monthly Interest | $15.62 | $5,388.73 |
04/01/2009 | INTEREST | Monthly Interest | $15.62 | $5,373.11 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $180.41 | $5,357.49 |
03/02/2009 | INTEREST | Monthly Interest | $15.62 | $5,177.08 |
02/03/2009 | INTEREST | Monthly Interest | $15.62 | $5,161.46 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $116.00 | $5,145.84 |
01/05/2009 | INTEREST | Monthly Interest | $15.62 | $5,029.84 |
12/01/2008 | INTEREST | Monthly Interest | $15.62 | $5,014.22 |
11/03/2008 | INTEREST | Monthly Interest | $15.62 | $4,998.60 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $64.47 | $4,982.98 |
10/01/2008 | INTEREST | Monthly Interest | $15.62 | $4,918.51 |
09/02/2008 | INTEREST | Monthly Interest | $15.62 | $4,902.89 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $25.81 | $4,887.27 |
08/04/2008 | INTEREST | Monthly Interest | $15.62 | $4,861.46 |
07/15/2008 | BILL | KAY, BRENT & AMANDA | $2,577.35 | $4,845.84 |
07/01/2008 | INTEREST | Monthly Interest | $15.62 | $2,268.49 |
07/01/2008 | INTEREST | Monthly Interest | $15.62 | $2,252.87 |
06/02/2008 | INTEREST | Monthly Interest | $156.25 | $2,237.25 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,081.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $112.50 | $2,075.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $62.50 | $1,962.50 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.00 | $1,900.00 |
08/29/2007 | PAYMENT | KAY, AMANDA CHECK BANK: 94-8014 NUM: 2449 | $-627.31 | $1,875.00 |
07/27/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 827176 | $-3,032.15 | $2,502.31 |
07/27/2007 | AMENDMENT | pd prior to interest date | $-40.48 | $5,534.46 |
07/27/2007 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-72 NUM: 827176 | $3,032.15 | $5,574.94 |
07/12/2007 | BILL | KAY, BRENT & AMANDA | $2,502.31 | $2,542.79 |
07/02/2007 | VOID | KAY, BRENT & AMANDA CHECK BANK: 94-72 NUM: 827176 | $-3,032.15 | $40.48 |
07/02/2007 | INTEREST | Monthly Interest | $20.24 | $3,072.63 |
07/02/2007 | INTEREST | Monthly Interest | $20.24 | $3,052.39 |
06/04/2007 | INTEREST | Monthly Interest | $202.44 | $3,032.15 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,829.71 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $170.05 | $2,823.71 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $109.33 | $2,653.66 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $60.76 | $2,544.33 |
09/29/2006 | AMENDMENT | ADD BACK RET CK FEE | $30.00 | $2,483.57 |
09/29/2006 | ADJUST | POSTED IN ERROR BANK: 94-8014 NUM: 2234 | $632.57 | $2,453.57 |
09/29/2006 | VOID | KAY, BRENT & AMANDA CHECK BANK: 94-8014 NUM: 2234 | $-632.57 | $1,821.00 |
09/29/2006 | AMENDMENT | ADJ RET CK FEE | $-30.00 | $2,453.57 |
09/29/2006 | AMENDMENT | CK RET.NSF-ADD NSF FEES | $30.00 | $2,483.57 |
09/29/2006 | ADJUST | CHECK RETURNED - NSF BANK: 94-8014 NUM: 2234 | $632.57 | $2,453.57 |
09/15/2006 | VOID | KAY, BRENT & AMANDA CHECK BANK: 94-8014 NUM: 2234 | $-632.57 | $1,821.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $24.33 | $2,453.57 |
07/12/2006 | BILL | KAY, BRENT & AMANDA | $2,429.24 | $2,429.24 |
04/18/2006 | PAYMENT | AMANDA KAY CHECK BANK: 15-800 NUM: 883192105 | $-32.87 | $0.00 |
04/13/2006 | AMENDMENT | CHECK RETURNED - NSF | $30.00 | $32.87 |
04/13/2006 | ADJUST | CHECK RETURNED - NSF BANK: 94-8014 NUM: 2099 | $2.87 | $2.87 |
03/29/2006 | VOID | KAY, AMANDA Y CORK: B BANK: 94-8014 NUM: 2099 | $-2.87 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.11 | $2.87 |
01/30/2006 | PAYMENT | AMANDA Y. KAY CHECK BANK: 94-8014 NUM: 2068 | $-138.00 | $2.76 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.76 | $140.76 |
10/07/2005 | PAYMENT | AMANDA KAY CHECK BANK: 94-8014 NUM: 1892 | $-69.00 | $138.00 |
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 |