01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-750.30 | $750.30 |
10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-750.30 | $1,500.60 |
08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-750.56 | $2,250.90 |
07/15/2024 | BILL | MOZZONE, CHRISTOPHER & TONYA | $3,001.46 | $3,001.46 |
02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-729.04 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-729.04 | $729.04 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-721.36 | $1,458.08 |
08/14/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT | $-736.96 | $2,179.44 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-30.57 | $2,916.40 |
08/14/2023 | ADJUSTMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206377. REASON: AMENDMENT TO RE 2024 | $736.96 | $2,946.97 |
08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-736.96 | $2,210.01 |
07/14/2023 | BILL | MOZZONE, CHRISTOPHER & TONYA | $2,946.97 | $2,946.97 |
02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-706.11 | $0.00 |
12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-706.11 | $706.11 |
10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-706.11 | $1,412.22 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-706.13 | $2,118.33 |
07/19/2022 | BILL | MOZZONE, CHRISTOPHER & TONYA | $2,824.46 | $2,824.46 |
03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-684.89 | $0.00 |
01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-684.89 | $684.89 |
10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-684.89 | $1,369.78 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-684.91 | $2,054.67 |
07/14/2021 | BILL | MOZZONE, CHRISTOPHER & TONYA | $2,739.58 | $2,739.58 |
02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-665.03 | $0.00 |
12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-665.03 | $665.03 |
09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-665.03 | $1,330.06 |
08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-665.07 | $1,995.09 |
07/13/2020 | BILL | MOZZONE, CHRISTOPHER & TONYA | $2,660.16 | $2,660.16 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-645.55 | $0.00 |
01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-645.55 | $645.55 |
10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-645.55 | $1,291.10 |
08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-645.57 | $1,936.65 |
07/15/2019 | BILL | MOZZONE, CHRISTOPHER & TONYA | $2,582.22 | $2,582.22 |
02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-626.67 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-626.67 | $626.67 |
09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-626.67 | $1,253.34 |
08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-626.68 | $1,880.01 |
07/12/2018 | BILL | MOZZONE, CHRISTOPHER | $2,506.69 | $2,506.69 |
02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-607.66 | $0.00 |
12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-607.66 | $607.66 |
10/03/2017 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-607.66 | $1,215.32 |
08/24/2017 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-607.69 | $1,822.98 |
07/14/2017 | BILL | BOWLES, GEOFFREY R | $2,430.67 | $2,430.67 |
03/01/2017 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-592.72 | $0.00 |
01/12/2017 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-592.72 | $592.72 |
10/05/2016 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-592.72 | $1,185.44 |
08/22/2016 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-592.73 | $1,778.16 |
07/12/2016 | BILL | BOWLES, GEOFFREY R | $2,370.89 | $2,370.89 |
03/01/2016 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-591.37 | $0.00 |
01/05/2016 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-591.37 | $591.37 |
10/06/2015 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-591.37 | $1,182.74 |
08/18/2015 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-591.38 | $1,774.11 |
07/14/2015 | BILL | BOWLES, GEOFFREY R | $2,365.49 | $2,365.49 |
03/04/2015 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-574.37 | $0.00 |
01/09/2015 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-574.37 | $574.37 |
10/09/2014 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-574.37 | $1,148.74 |
08/15/2014 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-574.38 | $1,723.11 |
07/17/2014 | BILL | BOWLES, GEOFFREY R | $2,297.49 | $2,297.49 |
03/06/2014 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-557.85 | $0.00 |
01/06/2014 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-557.85 | $557.85 |
10/08/2013 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-557.85 | $1,115.70 |
08/20/2013 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-557.87 | $1,673.55 |
07/16/2013 | BILL | BOWLES, GEOFFREY R | $2,231.42 | $2,231.42 |
03/05/2013 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-543.33 | $0.00 |
01/07/2013 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-543.33 | $543.33 |
09/26/2012 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-543.33 | $1,086.66 |
08/21/2012 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-543.34 | $1,629.99 |
07/13/2012 | BILL | BOWLES, GEOFFREY R | $2,173.33 | $2,173.33 |
03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-528.95 | $0.00 |
01/04/2012 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-528.95 | $528.95 |
10/05/2011 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-528.95 | $1,057.90 |
08/16/2011 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-528.98 | $1,586.85 |
07/15/2011 | BILL | BOWLES, GEOFFREY R | $2,115.83 | $2,115.83 |
03/08/2011 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-514.24 | $0.00 |
01/07/2011 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-514.24 | $514.24 |
10/05/2010 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-514.24 | $1,028.48 |
08/27/2010 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-514.25 | $1,542.72 |
07/14/2010 | BILL | BOWLES, GEOFFREY R | $2,056.97 | $2,056.97 |
03/02/2010 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-501.15 | $0.00 |
01/06/2010 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-501.15 | $501.15 |
10/05/2009 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-501.15 | $1,002.30 |
08/19/2009 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-501.16 | $1,503.45 |
07/13/2009 | BILL | BOWLES, GEOFFREY R | $2,004.61 | $2,004.61 |
03/02/2009 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-469.21 | $0.00 |
01/06/2009 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-469.21 | $469.21 |
10/09/2008 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-469.21 | $938.42 |
08/19/2008 | PAYMENT | BOWLES, GEOFFREY R CHECK | $-469.23 | $1,407.63 |
07/18/2008 | BILL | BOWLES, GEOFFREY R | $1,876.86 | $1,876.86 |
02/25/2008 | PAYMENT | BOWLES, GEOFFREY R | $-455.55 | $0.00 |
01/07/2008 | PAYMENT | BOWLES, GEOFFREY R | $-455.55 | $455.55 |
10/02/2007 | PAYMENT | BOWLES, GEOFFREY R | $-455.55 | $911.10 |
08/17/2007 | PAYMENT | BOWLES, GEOFFREY R | $-455.55 | $1,366.65 |
07/01/2007 | BILL | BOWLES, GEOFFREY R | $1,822.20 | $1,822.20 |
03/02/2007 | PAYMENT | BOWLES, GEOFFREY R | $-442.30 | $0.00 |
01/03/2007 | PAYMENT | BOWLES, GEOFFREY R | $-442.27 | $442.30 |
10/16/2006 | PAYMENT | BOWLES, GEOFFREY R | $-459.96 | $884.57 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.69 | $1,344.53 |
08/22/2006 | PAYMENT | BOWLES, GEOFFREY R | $-442.27 | $1,326.84 |
07/01/2006 | BILL | BOWLES, GEOFFREY R | $1,769.11 | $1,769.11 |
03/06/2006 | PAYMENT | BOWLES, GEOFFREY R | $-429.41 | $0.00 |
01/09/2006 | PAYMENT | BOWLES, GEOFFREY R | $-429.39 | $429.41 |
10/04/2005 | PAYMENT | BOWLES, GEOFFREY R | $-429.39 | $858.80 |
08/17/2005 | PAYMENT | BOWLES, GEOFFREY R | $-429.39 | $1,288.19 |
07/01/2005 | BILL | BOWLES, GEOFFREY R | $1,717.58 | $1,717.58 |
03/11/2005 | PAYMENT | BOWLES, GEOFFREY R | $-416.90 | $0.00 |
01/06/2005 | PAYMENT | BOWLES, GEOFFREY R | $-416.89 | $416.90 |
10/07/2004 | PAYMENT | BOWLES, GEOFFREY R | $-416.89 | $833.79 |
08/18/2004 | PAYMENT | BOWLES, GEOFFREY R | $-416.89 | $1,250.68 |
07/01/2004 | BILL | BOWLES, GEOFFREY R | $1,667.57 | $1,667.57 |
03/03/2004 | PAYMENT | BOWLES, GEOFFREY R | $-412.98 | $0.00 |
01/06/2004 | PAYMENT | BOWLES, GEOFFREY R | $-412.96 | $412.98 |
10/08/2003 | PAYMENT | BOWLES, GEOFFREY R | $-412.96 | $825.94 |
08/20/2003 | PAYMENT | BOWLES, GEOFFREY R | $-412.96 | $1,238.90 |
07/01/2003 | BILL | BOWLES, GEOFFREY R | $1,651.86 | $1,651.86 |
03/04/2003 | PAYMENT | BOWLES, GEOFFREY R | $-408.93 | $0.00 |
01/09/2003 | PAYMENT | BOWLES, GEOFFREY R | $-408.90 | $408.93 |
10/11/2002 | PAYMENT | BOWLES, GEOFFREY R | $-408.90 | $817.83 |
08/20/2002 | PAYMENT | BOWLES, GEOFFREY R | $-408.90 | $1,226.73 |
07/01/2002 | BILL | BOWLES, GEOFFREY R | $1,635.63 | $1,635.63 |
03/07/2002 | PAYMENT | BOWLES, GEOFFREY R | $-320.16 | $0.00 |
01/04/2002 | PAYMENT | BOWLES, GEOFFREY R | $-320.14 | $320.16 |
10/11/2001 | PAYMENT | BOWLES, GEOFFREY R | $-320.14 | $640.30 |
08/27/2001 | PAYMENT | BOWLES, GEOFFREY R | $-320.14 | $960.44 |
07/01/2001 | BILL | BOWLES, GEOFFREY R | $1,280.58 | $1,280.58 |
03/08/2001 | PAYMENT | BOWLES, GEOFFREY R | $-320.08 | $0.00 |
01/05/2001 | PAYMENT | BOWLES, GEOFFREY R | $-320.06 | $320.08 |
08/24/2000 | PAYMENT | BOWLES, GEOFFREY R | $-640.12 | $640.14 |
07/01/2000 | BILL | BOWLES, GEOFFREY R | $1,280.26 | $1,280.26 |
01/03/2000 | PAYMENT | BOWLES, GEOFFREY R | $-636.22 | $0.00 |
10/06/1999 | PAYMENT | BOWLES, GEOFFREY R | $-318.11 | $636.22 |
08/20/1999 | PAYMENT | BOWLES, GEOFFREY R | $-318.11 | $954.33 |
07/01/1999 | BILL | BOWLES, GEOFFREY R | $1,272.44 | $1,272.44 |
03/10/1999 | PAYMENT | BOWLES, GEOFFREY R | $-321.82 | $0.00 |
01/12/1999 | PAYMENT | BOWLES, GEOFFREY R | $-321.79 | $321.82 |
10/07/1998 | PAYMENT | BOWLES, GEOFFREY R | $-321.79 | $643.61 |
08/20/1998 | PAYMENT | BOWLES, GEOFFREY R | $-321.79 | $965.40 |
07/01/1998 | BILL | BOWLES, GEOFFREY R | $1,287.19 | $1,287.19 |
01/23/1998 | PAYMENT | 22 | $-610.52 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.97 | $610.52 |
10/20/1997 | PAYMENT | MCCLURG, JAN E | $-299.26 | $598.55 |
10/20/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $897.81 |
08/25/1997 | PAYMENT | MCCLURG, JAN E | $-299.26 | $897.81 |
07/01/1997 | BILL | MCCLURG, JAN E | $1,197.07 | $1,197.07 |
03/10/1997 | PAYMENT | MCCLURG, JAN E | $-261.17 | $0.00 |
03/04/1997 | PAYMENT | MCCLURG, JAN E | $-271.62 | $261.17 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.45 | $532.79 |
10/14/1996 | PAYMENT | MCCLURG, JAN E | $-261.17 | $522.34 |
08/26/1996 | PAYMENT | MCCLURG, JAN E | $-261.17 | $783.51 |
07/01/1996 | BILL | MCCLURG, JAN E | $1,044.68 | $1,044.68 |
03/07/1996 | PAYMENT | | $-268.12 | $0.00 |
01/16/1996 | PAYMENT | | $-268.10 | $268.12 |
10/05/1995 | PAYMENT | | $-268.10 | $536.22 |
08/24/1995 | PAYMENT | | $-268.10 | $804.32 |
07/01/1995 | BILL | MCCLURG, JAN E | $1,072.42 | $1,072.42 |
03/13/1995 | PAYMENT | | $-253.04 | $0.00 |
01/06/1995 | PAYMENT | | $-253.04 | $253.04 |
10/11/1994 | PAYMENT | | $-253.04 | $506.08 |
08/16/1994 | PAYMENT | | $-253.04 | $759.12 |
07/01/1994 | BILL | MCCLURG, JAN E | $1,012.16 | $1,012.16 |
03/03/1994 | PAYMENT | | $-248.39 | $0.00 |
01/06/1994 | PAYMENT | | $-248.37 | $248.39 |
10/08/1993 | PAYMENT | | $-248.37 | $496.76 |
08/19/1993 | PAYMENT | | $-248.37 | $745.13 |
07/01/1993 | BILL | MCCLURG, JAN E | $993.50 | $993.50 |
12/31/1992 | PAYMENT | | $-489.16 | $0.00 |
09/29/1992 | PAYMENT | | $-244.58 | $489.16 |
08/20/1992 | PAYMENT | | $-244.58 | $733.74 |
07/01/1992 | BILL | MCCLURG, JAN E | $978.32 | $978.32 |
03/16/1992 | PAYMENT | | $-210.52 | $0.00 |
01/29/1992 | PAYMENT | | $-218.93 | $210.52 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.42 | $429.45 |
10/16/1991 | PAYMENT | | $-210.51 | $421.03 |
08/22/1991 | PAYMENT | | $-210.51 | $631.54 |
07/01/1991 | BILL | MCCLURG, JAN E | $842.05 | $842.05 |
03/11/1991 | PAYMENT | | $-206.18 | $0.00 |
01/14/1991 | PAYMENT | | $-206.18 | $206.18 |
10/10/1990 | PAYMENT | | $-206.18 | $412.36 |
08/09/1990 | PAYMENT | | $-206.18 | $618.54 |
07/01/1990 | BILL | MCCLURG, JAN E | $824.72 | $824.72 |
03/08/1990 | PAYMENT | | $-188.56 | $0.00 |
01/05/1990 | PAYMENT | | $-188.55 | $188.56 |
10/04/1989 | PAYMENT | | $-188.55 | $377.11 |
08/31/1989 | PAYMENT | | $-188.55 | $565.66 |
07/01/1989 | BILL | MCCLURG, JAN E | $754.21 | $754.21 |
03/10/1989 | PAYMENT | | $-173.59 | $0.00 |
02/13/1989 | PAYMENT | | $-180.53 | $173.59 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.94 | $354.12 |
07/22/1988 | PAYMENT | | $-347.18 | $347.18 |
07/01/1988 | BILL | MIMS, LONNIE G & MARIE P | $694.36 | $694.36 |
08/21/1987 | PAYMENT | | $-710.72 | $0.00 |
07/01/1987 | BILL | MIMS, LONNIE G & MARIE P | $710.72 | $710.72 |
07/15/1986 | PAYMENT | | $-619.58 | $0.00 |
07/01/1986 | BILL | MIMS,LONNIE G & MARIE P | $619.58 | $619.58 |