08/19/2024 | PAYMENT | TERRY W BARBARA J BRISTOL PNP PNP - 161250128 | $-477.70 | $1,425.00 |
08/19/2024 | ADJUST | TERRY W BARBARA J BRISTOL PNP PNP - 161250128 VOIDED PAYMENT: 1003353. REASON: NEED TO O/S $1.00 | $477.70 | $1,902.70 |
08/19/2024 | PAYMENT | TERRY W BARBARA J BRISTOL PNP PNP - 161250128 | $-477.70 | $1,425.00 |
07/16/2024 | BILL | BRISTOL, TERRY W & BARBARA J | $1,902.70 | $1,902.70 |
03/04/2024 | PAYMENT | TERRY BRISTOL PNP PNP - 152201180 | $-461.00 | $0.00 |
12/28/2023 | PAYMENT | TERRY BRISTOL PNP PNP - 148463302 | $-461.00 | $461.00 |
10/02/2023 | PAYMENT | TERRY W BARBARA J BRISTOL PNP PNP - 143394102 | $-461.00 | $922.00 |
08/21/2023 | PAYMENT | TERRY W BARBARA J BRISTOL PNP PNP - 141291561 | $-464.33 | $1,383.00 |
07/17/2023 | BILL | BRISTOL, TERRY W & BARBARA J | $1,847.33 | $1,847.33 |
03/07/2023 | PAYMENT | TERRY W BARBARA J BRISTOL PNP PNP - 130799609 | $-385.00 | $0.00 |
01/03/2023 | PAYMENT | TERRY W BARBARA J BRISTOL PNP PNP - 126958256 | $-385.00 | $385.00 |
10/03/2022 | PAYMENT | TERRY W BARBARA J BRISTOL PNP PNP - 121855090 | $-385.00 | $770.00 |
08/08/2022 | PAYMENT | TERRY W BARBARA J BRISTOL PNP PNP - 118989200 | $-385.91 | $1,155.00 |
07/15/2022 | BILL | BRISTOL, TERRY W & BARBARA J | $1,540.91 | $1,540.91 |
12/27/2021 | PAYMENT | TERRY W BARBARA J BRISTOL PNP PNP - 105744472 | $-747.98 | $0.00 |
10/04/2021 | PAYMENT | TERRY W BARBARA J BRISTOL PNP PNP - 101257871 | $-373.99 | $747.98 |
08/11/2021 | PAYMENT | TERRY W BARBARA J BRISTOL PNP PNP - 98606135 | $-374.13 | $1,121.97 |
07/14/2021 | BILL | BRISTOL, TERRY W & BARBARA J | $1,496.10 | $1,496.10 |
01/14/2021 | PAYMENT | TERRY W BARBARA J BRISTOL PNP PNP - 87135434 | $-358.30 | $0.00 |
08/09/2020 | PAYMENT | TERRY BRISTOL CORK: D BANK: PNP INTERNET NUM: 79401808 | $-365.70 | $358.30 |
08/09/2020 | PAYMENT | TERRY BRISTOL CORK: D BANK: PNP INTERNET NUM: 79401074 | $-727.70 | $724.00 |
07/09/2020 | BILL | BRISTOL, TERRY W & BARBARA J | $1,451.70 | $1,451.70 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-352.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-352.00 | $352.00 |
10/08/2019 | PAYMENT | CORELOGIC CHECK NUM: 410246645 | $-352.00 | $704.00 |
10/01/2019 | PAYMENT | CORELOGIC CHECK NUM: 410241279 | $-12.18 | $1,056.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.47 | $1,068.18 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-353.46 | $1,067.71 |
07/31/2019 | INTEREST | Monthly Interest | $0.04 | $1,421.17 |
07/22/2019 | INTEREST | Monthly Interest | $0.04 | $1,421.13 |
07/10/2019 | BILL | BRISTOL, TERRY W & BARBARA J | $1,409.46 | $1,421.09 |
07/01/2019 | INTEREST | Monthly Interest | $0.04 | $11.63 |
06/03/2019 | INTEREST | Monthly Interest | $0.41 | $11.59 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $11.18 |
04/04/2019 | PENALTY | Postage | $1.00 | $6.18 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.20 | $5.18 |
02/27/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $4.98 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.19 | $345.98 |
12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $345.79 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.18 | $686.79 |
10/01/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-341.00 | $686.61 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.18 | $1,027.61 |
08/21/2018 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749 | $-341.00 | $1,027.43 |
07/10/2018 | BILL | BRISTOL, TERRY W & BARBARA J | $1,368.43 | $1,368.43 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-331.00 | $0.00 |
01/09/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 110790 | $-331.00 | $331.00 |
10/02/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 99924 | $-331.00 | $662.00 |
08/18/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009271 | $-335.61 | $993.00 |
07/10/2017 | BILL | BRISTOL, TERRY W & BARBARA J | $1,328.61 | $1,328.61 |
02/24/2017 | PAYMENT | 360 MORTGAGE GROUP CHECK NUM: 72544 | $-323.00 | $0.00 |
12/23/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 65285 | $-323.00 | $323.00 |
10/03/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 53514 | $-323.00 | $646.00 |
08/12/2016 | PAYMENT | 360 MORTGAGE CHECK BANK: LERETA NUM: 000004841 | $-326.00 | $969.00 |
07/11/2016 | BILL | BRISTOL, TERRY W & BARBARA J | $1,295.00 | $1,295.00 |
03/03/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000003215 | $-322.00 | $0.00 |
12/31/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000002709 | $-322.00 | $322.00 |
10/02/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: LERETA | $-322.00 | $644.00 |
08/12/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 17021 | $-326.33 | $966.00 |
07/07/2015 | BILL | BRISTOL, TERRY W & BARBARA J | $1,292.33 | $1,292.33 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-313.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $313.00 | $313.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-313.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $313.00 | $313.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-313.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-313.00 | $313.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-315.57 | $939.00 |
07/08/2014 | BILL | BRISTOL, TERRY W & BARBARA J | $1,254.57 | $1,254.57 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-304.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-304.00 | $304.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-304.00 | $608.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-305.95 | $912.00 |
07/08/2013 | BILL | BRISTOL, TERRY W & BARBARA J | $1,217.95 | $1,217.95 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-300.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-300.00 | $300.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-300.00 | $600.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-303.20 | $900.00 |
07/10/2012 | BILL | BRISTOL, TERRY W & BARBARA J | $1,203.20 | $1,203.20 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-299.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-299.00 | $299.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-299.00 | $598.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-299.94 | $897.00 |
07/08/2011 | BILL | BRISTOL, TERRY W & BARBARA J | $1,196.94 | $1,196.94 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-283.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-283.00 | $283.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-283.00 | $566.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-285.04 | $849.00 |
07/08/2010 | BILL | BRISTOL, TERRY W & BARBARA J | $1,134.04 | $1,134.04 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-405.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-405.00 | $405.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-405.00 | $810.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-409.23 | $1,215.00 |
07/06/2009 | BILL | BRISTOL, TERRY W & BARBARA J | $1,624.23 | $1,624.23 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-394.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-394.00 | $394.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-394.00 | $788.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-394.90 | $1,182.00 |
07/15/2008 | BILL | BRISTOL, TERRY W & BARBARA J | $1,576.90 | $1,576.90 |
08/22/2007 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 83461 | $-313.69 | $0.00 |
07/12/2007 | BILL | RIVERPARK DUNES LLC | $313.69 | $313.69 |
03/12/2007 | PAYMENT | RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098 | $-123.42 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.06 | $123.42 |
11/01/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085 | $-59.00 | $120.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.36 | $179.36 |
08/22/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071 | $-61.94 | $177.00 |
07/12/2006 | BILL | RIVERPARK DUNES LLC | $238.94 | $238.94 |
04/28/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052 | $-254.55 | $0.00 |
04/28/2006 | AMENDMENT | remove publ fee | $-5.25 | $254.55 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $259.80 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.49 | $254.55 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.98 | $239.06 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.56 | $229.08 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.25 | $223.52 |
07/15/2005 | BILL | RIVERPARK DUNES LLC | $221.27 | $221.27 |