08/19/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-562.63 | $1,680.00 |
07/16/2024 | BILL | GOFFINET, JOSEPH K & BIRDELLA L | $2,242.63 | $2,242.63 |
03/05/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-544.00 | $0.00 |
01/02/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-544.00 | $544.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-544.00 | $1,088.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-545.37 | $1,632.00 |
07/17/2023 | BILL | GOFFINET, JOSEPH K & BIRDELLA L | $2,177.37 | $2,177.37 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-458.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-458.00 | $458.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-458.00 | $916.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-460.92 | $1,374.00 |
07/15/2022 | BILL | GOFFINET, JOSEPH K & BIRDELLA L | $1,834.92 | $1,834.92 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-445.34 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-445.34 | $445.34 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-445.34 | $890.68 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-445.51 | $1,336.02 |
07/14/2021 | BILL | GOFFINET, JOSEPH K & BIRDELLA L | $1,781.53 | $1,781.53 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-424.75 | $0.00 |
11/10/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 123737 | $-427.25 | $424.75 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-426.00 | $852.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $430.75 | $1,278.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-430.75 | $847.25 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-430.75 | $1,278.00 |
07/09/2020 | BILL | GOFFINET, JOSEPH K & BIRDELLA | $1,708.75 | $1,708.75 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-414.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-414.00 | $414.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-414.00 | $828.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-417.00 | $1,242.00 |
07/10/2019 | BILL | GOFFINET, JOSEPH K & BIRDELLA | $1,659.00 | $1,659.00 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-402.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-402.00 | $402.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-402.00 | $804.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-404.70 | $1,206.00 |
07/10/2018 | BILL | GOFFINET, JOSEPH K & BIRDELLA | $1,610.70 | $1,610.70 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $386.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-386.00 | $772.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-387.81 | $1,158.00 |
07/10/2017 | BILL | BALL, DANIEL W & VANESSA | $1,545.81 | $1,545.81 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-376.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-376.00 | $376.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-376.00 | $752.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $376.00 | $1,128.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-376.00 | $752.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-378.69 | $1,128.00 |
07/11/2016 | BILL | BALL, DANIEL W & VANESSA | $1,506.69 | $1,506.69 |
03/07/2016 | PAYMENT | CORELOGIC TAX SERVICES CHECK NUM: 263263 | $-375.00 | $0.00 |
12/11/2015 | PAYMENT | TICOR TITLE CHECK NUM: 10000472 | $-375.00 | $375.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-375.00 | $750.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-378.57 | $1,125.00 |
07/07/2015 | BILL | ERWERT, JAMES & CYNTHIA | $1,503.57 | $1,503.57 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-364.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-364.00 | $364.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-364.00 | $728.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-367.66 | $1,092.00 |
07/08/2014 | BILL | ERWERT, JAMES & CYNTHIA | $1,459.66 | $1,459.66 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-354.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-354.00 | $354.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-354.00 | $708.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-355.07 | $1,062.00 |
07/08/2013 | BILL | ERWERT, JAMES & CYNTHIA | $1,417.07 | $1,417.07 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-347.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-347.00 | $347.00 |
09/05/2012 | PAYMENT | TITLE SOURCE CHECK NUM: 10310 | $-347.00 | $694.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-347.84 | $1,041.00 |
07/10/2012 | BILL | ERWERT, JAMES & CYNTHIA | $1,388.84 | $1,388.84 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-345.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-345.00 | $345.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-345.00 | $690.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-348.19 | $1,035.00 |
07/08/2011 | BILL | ERWERT, JAMES & CYNTHIA | $1,383.19 | $1,383.19 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-327.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-327.00 | $327.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-327.00 | $654.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-328.00 | $981.00 |
07/08/2010 | BILL | ERWERT, JAMES & CYNTHIA | $1,309.00 | $1,309.00 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-457.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-457.00 | $457.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-457.00 | $914.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-460.62 | $1,371.00 |
07/06/2009 | BILL | ERWERT, JAMES & CYNTHIA | $1,831.62 | $1,831.62 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-444.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-444.00 | $444.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-444.00 | $888.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-446.25 | $1,332.00 |
07/15/2008 | BILL | ERWERT, JAMES & CYNTHIA | $1,778.25 | $1,778.25 |
03/12/2008 | PAYMENT | CHASE HOME FINANCE LLC CORK: B BANK: 50-937 NUM: 743 | $-431.01 | $0.00 |
01/02/2008 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71647925 | $-431.00 | $431.01 |
10/09/2007 | PAYMENT | MARQUIS TITLE CHECK BANK: 94-178 NUM: 1110 | $-881.80 | $862.01 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.34 | $1,743.81 |
07/12/2007 | BILL | NEVADA JOHNSON INC | $1,726.47 | $1,726.47 |
03/12/2007 | PAYMENT | RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098 | $-59.00 | $0.00 |
02/20/2007 | PAYMENT | NEVADA JOHNSON, INC. CHECK BANK: 94-7074 NUM: 6688 | $-64.42 | $59.00 |
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 |