12/31/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-754.00 | $754.00 |
10/07/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-754.00 | $1,508.00 |
08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-756.65 | $2,262.00 |
07/16/2024 | BILL | CARLSON, MICHAEL J & RITA | $3,018.65 | $3,018.65 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-732.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-732.00 | $732.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-732.00 | $1,464.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-734.80 | $2,196.00 |
07/17/2023 | BILL | CARLSON, MICHAEL J & RITA | $2,930.80 | $2,930.80 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-615.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-615.00 | $615.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-615.00 | $1,230.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-615.66 | $1,845.00 |
07/15/2022 | BILL | CARLSON, MICHAEL J & RITA | $2,460.66 | $2,460.66 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-597.21 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-597.21 | $597.21 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-597.21 | $1,194.42 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-597.40 | $1,791.63 |
07/14/2021 | BILL | CARLSON, MICHAEL J & RITA | $2,389.03 | $2,389.03 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-579.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-579.00 | $579.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-579.00 | $1,158.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $581.65 | $1,737.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-581.65 | $1,155.35 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-581.65 | $1,737.00 |
07/09/2020 | BILL | CARLSON, MICHAEL J & RITA | $2,318.65 | $2,318.65 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-562.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-562.00 | $562.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-562.00 | $1,124.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-565.15 | $1,686.00 |
07/10/2019 | BILL | CARLSON, MICHAEL J & RITA | $2,251.15 | $2,251.15 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-546.00 | $0.00 |
12/31/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-546.00 | $546.00 |
10/01/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-546.00 | $1,092.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-547.61 | $1,638.00 |
07/10/2018 | BILL | CARLSON, MICHAEL J & RITA | $2,185.61 | $2,185.61 |
02/27/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-530.00 | $0.00 |
01/02/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-530.00 | $530.00 |
09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-530.00 | $1,060.00 |
08/18/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.99 | $1,590.00 |
07/10/2017 | BILL | CARLSON, MICHAEL J & RITA | $2,121.99 | $2,121.99 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-516.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-516.00 | $516.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-516.00 | $1,032.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $516.00 | $1,548.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-516.00 | $1,032.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-520.27 | $1,548.00 |
07/11/2016 | BILL | CARLSON, MICHAEL J & RITA | $2,068.27 | $2,068.27 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-515.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-515.00 | $515.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-515.00 | $1,030.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-519.05 | $1,545.00 |
07/07/2015 | BILL | CARLSON, MICHAEL J & RITA | $2,064.05 | $2,064.05 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-500.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $500.00 | $500.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-500.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $500.00 | $500.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-500.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-500.00 | $500.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-500.00 | $1,000.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-503.80 | $1,500.00 |
07/08/2014 | BILL | CARLSON, MICHAEL J & RITA | $2,003.80 | $2,003.80 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-486.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-486.00 | $486.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-486.00 | $972.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-487.36 | $1,458.00 |
07/08/2013 | BILL | CARLSON, MICHAEL J & RITA | $1,945.36 | $1,945.36 |
02/28/2013 | PAYMENT | CITIMORTGAGE, INC CHECK NUM: 122081712 | $-575.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-575.00 | $575.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-575.00 | $1,150.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-575.94 | $1,725.00 |
07/10/2012 | BILL | CARLSON, MICHAEL J & RITA | $2,300.94 | $2,300.94 |
03/16/2012 | PAYMENT | CITIMORTGAGE CHECK NUM: 121987580 | $-586.00 | $0.00 |
03/16/2012 | AMENDMENT | REMOVE PENALTIES/POSTMARK | $-23.44 | $586.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.44 | $609.44 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-586.00 | $586.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-586.00 | $1,172.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-586.78 | $1,758.00 |
07/08/2011 | BILL | CARLSON, MICHAEL J & RITA | $2,344.78 | $2,344.78 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.00 | $568.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-568.00 | $1,136.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-572.50 | $1,704.00 |
07/08/2010 | BILL | CARLSON, MICHAEL J & RITA | $2,276.50 | $2,276.50 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-798.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-798.00 | $798.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-798.00 | $1,596.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-799.15 | $2,394.00 |
07/06/2009 | BILL | CARLSON, MICHAEL J & RITA | $3,193.15 | $3,193.15 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-778.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-778.00 | $778.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-778.00 | $1,556.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-780.77 | $2,334.00 |
07/15/2008 | BILL | CARLSON, MICHAEL J & RITA | $3,114.77 | $3,114.77 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-755.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-755.00 | $755.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-755.00 | $1,510.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-759.07 | $2,265.00 |
07/12/2007 | BILL | CARLSON, MICHAEL J & RITA | $3,024.07 | $3,024.07 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-733.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-733.00 | $733.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-733.00 | $1,466.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-736.79 | $2,199.00 |
07/12/2006 | BILL | CARLSON, MICHAEL J & RITA | $2,935.79 | $2,935.79 |
03/10/2006 | PAYMENT | BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419 | $-55.00 | $0.00 |
01/04/2006 | PAYMENT | BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347 | $-55.00 | $55.00 |
10/20/2005 | PAYMENT | BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262 | $-57.20 | $110.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.20 | $167.20 |
08/23/2005 | PAYMENT | BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203 | $-56.27 | $165.00 |
07/15/2005 | BILL | BROOKHAVEN 63, LLC | $221.27 | $221.27 |