08/21/2024 | PAYMENT | DENTON L SAMANTHA J ANDREWS PNP PNP - 161421799 | $-644.07 | $1,926.00 |
07/16/2024 | BILL | ANDREWS, DENTON L & SAMANTHA J | $2,570.07 | $2,570.07 |
03/26/2024 | PAYMENT | DENTON L SAMANTHA J ANDREWS PNP PNP - 153340144 | $-648.92 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $648.92 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.92 | $647.92 |
01/22/2024 | PAYMENT | DENTON L SAMANTHA J ANDREWS PNP PNP - 149712742 | $-647.92 | $623.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.92 | $1,270.92 |
11/20/2023 | PAYMENT | DENTON L SAMANTHA J ANDREWS PNP PNP - 146260703 | $-647.92 | $1,246.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.92 | $1,893.92 |
08/28/2023 | PAYMENT | DENTON L SAMANTHA J ANDREWS PNP PNP - 141665469 | $-626.27 | $1,869.00 |
07/17/2023 | BILL | ANDREWS, DENTON L & SAMANTHA J | $2,495.27 | $2,495.27 |
03/16/2023 | PAYMENT | DENTON L SAMANTHA J ANDREWS PNP PNP - 131603028 | $-528.00 | $0.00 |
01/17/2023 | PAYMENT | DENTON L SAMANTHA J ANDREWS PNP PNP - 127717413 | $-528.00 | $528.00 |
11/10/2022 | PAYMENT | DENTON L SAMANTHA J ANDREWS PNP PNP - 124114202 | $-549.12 | $1,056.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.12 | $1,605.12 |
08/22/2022 | PAYMENT | DENTON L SAMANTHA J ANDREWS PNP PNP - 119761344 | $-528.74 | $1,584.00 |
07/15/2022 | BILL | ANDREWS, DENTON L & SAMANTHA J | $2,112.74 | $2,112.74 |
02/23/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-512.78 | $0.00 |
12/28/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-512.78 | $512.78 |
10/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-512.78 | $1,025.56 |
08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-512.91 | $1,538.34 |
07/14/2021 | BILL | ANDREWS, DENTON L & SAMANTHA J | $2,051.25 | $2,051.25 |
02/26/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-497.00 | $0.00 |
01/04/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-497.00 | $497.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-497.00 | $994.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $499.71 | $1,491.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-499.71 | $991.29 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-499.71 | $1,491.00 |
07/09/2020 | BILL | ANDREWS, DENTON L & SAMANTHA J | $1,990.71 | $1,990.71 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-482.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-482.00 | $482.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-482.00 | $964.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-486.76 | $1,446.00 |
07/10/2019 | BILL | ANDREWS, DENTON L & SAMANTHA J | $1,932.76 | $1,932.76 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-468.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-468.00 | $468.00 |
10/02/2018 | PAYMENT | SETERUS (LERETA) CHECK NUM: 1323836 | $-468.00 | $936.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-472.50 | $1,404.00 |
07/10/2018 | BILL | ANDREWS, DENTON L & SAMANTHA J | $1,876.50 | $1,876.50 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-455.00 | $0.00 |
01/09/2018 | PAYMENT | SETERUS CHECK NUM: 1118191 | $-455.00 | $455.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-455.00 | $910.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-456.88 | $1,365.00 |
07/10/2017 | BILL | ANDREWS, DENTON L & SAMANTHA J | $1,821.88 | $1,821.88 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-443.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-443.00 | $443.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-443.00 | $886.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-446.77 | $1,329.00 |
07/11/2016 | BILL | ANDREWS, DENTON L & SAMANTHA J | $1,775.77 | $1,775.77 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-442.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-442.00 | $442.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-442.00 | $884.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-446.12 | $1,326.00 |
07/07/2015 | BILL | ANDREWS, DENTON L & SAMANTHA J | $1,772.12 | $1,772.12 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-429.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-429.00 | $429.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-429.00 | $858.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-433.38 | $1,287.00 |
07/08/2014 | BILL | ANDREWS, DENTON L & SAMANTHA J | $1,720.38 | $1,720.38 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-417.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-417.00 | $417.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-417.00 | $834.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-419.20 | $1,251.00 |
07/08/2013 | BILL | ANDREWS, DENTON L & SAMANTHA J | $1,670.20 | $1,670.20 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-412.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-412.00 | $412.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-412.00 | $824.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-414.72 | $1,236.00 |
07/10/2012 | BILL | ANDREWS, DENTON L & SAMANTHA J | $1,650.72 | $1,650.72 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-411.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-411.00 | $411.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-411.00 | $822.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-413.02 | $1,233.00 |
07/08/2011 | BILL | ANDREWS, DENTON L & SAMANTHA J | $1,646.02 | $1,646.02 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-388.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-388.00 | $388.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-388.00 | $776.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-391.85 | $1,164.00 |
07/08/2010 | BILL | ANDREWS, DENTON L & SAMANTHA J | $1,555.85 | $1,555.85 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-560.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-560.00 | $560.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-560.00 | $1,120.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-561.34 | $1,680.00 |
07/06/2009 | BILL | ANDREWS, DENTON L & SAMANTHA J | $2,241.34 | $2,241.34 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-569.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-569.00 | $569.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-569.00 | $1,138.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-571.17 | $1,707.00 |
07/15/2008 | BILL | ANDREWS, DENTON L & SAMANTHA J | $2,278.17 | $2,278.17 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-552.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-552.00 | $552.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-552.00 | $1,104.00 |
08/22/2007 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 437533 | $-84.71 | $1,656.00 |
08/22/2007 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 83861884 | $-1,092.65 | $1,740.71 |
08/01/2007 | INTEREST | Monthly Interest | $4.47 | $2,833.36 |
07/12/2007 | BILL | ANDREWS, DENTON L & SAMANTHA J | $2,211.84 | $2,828.89 |
07/02/2007 | INTEREST | Monthly Interest | $4.47 | $617.05 |
07/02/2007 | INTEREST | Monthly Interest | $4.47 | $612.58 |
06/04/2007 | INTEREST | Monthly Interest | $44.67 | $608.11 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $563.44 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $21.44 | $557.44 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-536.00 | $536.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-536.00 | $1,072.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $536.00 | $1,608.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-536.00 | $1,072.00 |
08/04/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443 | $-539.23 | $1,608.00 |
07/12/2006 | BILL | ANDREWS, DENTON L & SAMANTHA J | $2,147.23 | $2,147.23 |
04/13/2006 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6384 | $-71.76 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.76 | $71.76 |
12/27/2005 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5723 | $-69.00 | $69.00 |
10/31/2005 | PAYMENT | MAX HOSEIT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41470 | $-148.21 | $138.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.93 | $286.21 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.78 | $279.28 |
07/15/2005 | BILL | ED BARRINGTON CONSTRUCTION LLC | $276.50 | $276.50 |