08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-571.28 | $1,710.00 |
07/16/2024 | BILL | MARSHALL, BRUCE ELTON TRS ET AL | $2,281.28 | $2,281.28 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-528.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-528.00 | $528.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-528.00 | $1,056.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-528.43 | $1,584.00 |
07/17/2023 | BILL | MARSHALL, BRUCE ELTON TRS ET AL | $2,112.43 | $2,112.43 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-421.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-421.00 | $421.00 |
09/22/2022 | PAYMENT | STEWART TITLE CHECK 58038 | $-421.00 | $842.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-424.81 | $1,263.00 |
07/15/2022 | BILL | FIELDS, BENJAMIN W & KIMBERLY S | $1,687.81 | $1,687.81 |
03/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-409.63 | $0.00 |
01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-409.63 | $409.63 |
10/04/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-409.63 | $819.26 |
08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-409.81 | $1,228.89 |
07/14/2021 | BILL | FIELDS, BENJAMIN W & KIMBERLY S | $1,638.70 | $1,638.70 |
02/02/2021 | PAYMENT | TICOR TITLE CHECK 10035355 | $-397.00 | $0.00 |
12/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-397.00 | $397.00 |
10/01/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-397.00 | $794.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $399.17 | $1,191.00 |
10/01/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH | $-399.17 | $791.83 |
08/17/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-399.17 | $1,191.00 |
07/09/2020 | BILL | FIELDS, BENJAMIN W & KIMBERLY | $1,590.17 | $1,590.17 |
03/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-385.00 | $0.00 |
11/15/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 109230 | $-385.00 | $385.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-385.00 | $770.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-388.89 | $1,155.00 |
07/10/2019 | BILL | SUNDERLAND, MICHAEL | $1,543.89 | $1,543.89 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $374.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-374.00 | $748.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-376.95 | $1,122.00 |
07/10/2018 | BILL | SUNDERLAND, MICHAEL | $1,498.95 | $1,498.95 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-363.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-363.00 | $363.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-363.00 | $726.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-366.33 | $1,089.00 |
07/10/2017 | BILL | SUNDERLAND, MICHAEL | $1,455.33 | $1,455.33 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-354.00 | $354.00 |
09/30/2016 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1107456 | $-354.00 | $708.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $356.51 | $1,062.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-356.51 | $705.49 |
08/01/2016 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 135180 | $-356.51 | $1,062.00 |
07/11/2016 | BILL | DEMAR DAHL CO LLC | $1,418.51 | $1,418.51 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-353.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-353.00 | $353.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-356.59 | $1,059.00 |
07/07/2015 | BILL | KONIECZKO, RICHARD R ET AL | $1,415.59 | $1,415.59 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $342.00 | $342.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $342.00 | $342.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-342.00 | $342.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-342.00 | $684.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-345.57 | $1,026.00 |
07/08/2014 | BILL | KONIECZKO, RICHARD R ET AL | $1,371.57 | $1,371.57 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-328.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-328.00 | $328.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-328.00 | $656.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-332.22 | $984.00 |
07/08/2013 | BILL | KONIECZKO, RICHARD R ET AL | $1,316.22 | $1,316.22 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-380.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-380.00 | $380.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-380.00 | $760.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-382.32 | $1,140.00 |
07/10/2012 | BILL | KONIECZKO, RICHARD R ET AL | $1,522.32 | $1,522.32 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-387.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-387.00 | $387.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-387.00 | $774.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-389.48 | $1,161.00 |
07/08/2011 | BILL | KONIECZKO, RICHARD R ET AL | $1,550.48 | $1,550.48 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-376.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-376.00 | $376.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-376.00 | $752.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-377.34 | $1,128.00 |
07/08/2010 | BILL | KONIECZKO, RICHARD R ET AL | $1,505.34 | $1,505.34 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-543.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-543.00 | $543.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-543.00 | $1,086.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-545.64 | $1,629.00 |
07/06/2009 | BILL | KONIECZKO, RICHARD R ET AL | $2,174.64 | $2,174.64 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-564.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-564.00 | $564.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-564.00 | $1,128.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-566.03 | $1,692.00 |
07/15/2008 | BILL | KONIECZKO, RICHARD R ET AL | $2,258.03 | $2,258.03 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-547.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-547.00 | $547.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-547.00 | $1,094.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-551.28 | $1,641.00 |
07/12/2007 | BILL | KONIECZKO, RICHARD R ET AL | $2,192.28 | $2,192.28 |
03/12/2007 | PAYMENT | RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902 | $-531.00 | $0.00 |
01/17/2007 | PAYMENT | CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022 | $-531.00 | $531.00 |
01/17/2007 | AMENDMENT | postmarked 1/12 | $-21.24 | $1,062.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.24 | $1,083.24 |
10/13/2006 | PAYMENT | RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530 | $-531.00 | $1,062.00 |
09/01/2006 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432 | $-535.23 | $1,593.00 |
09/01/2006 | AMENDMENT | POSTMARK | $-21.41 | $2,128.23 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $21.41 | $2,149.64 |
07/12/2006 | BILL | RIVERVIEW ESTATES LLC | $2,128.23 | $2,128.23 |
03/15/2006 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518 | $-69.00 | $0.00 |
01/12/2006 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264 | $-69.00 | $69.00 |
10/13/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950 | $-69.00 | $138.00 |
08/25/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803 | $-69.50 | $207.00 |
07/15/2005 | BILL | RIVERVIEW ESTATES LLC | $276.50 | $276.50 |
01/11/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906 | $-110.00 | $0.00 |
10/12/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399 | $-55.00 | $110.00 |
08/23/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERVIEW ESTATES LLC | $220.92 | $220.92 |