| 2010-01-27 |
3-2549-1041 |
3G |
KMW GROUP, LLC |
BANK LEUMI USA |
$332,694 |
ACRIS |
| 2010-12-30 |
3-2549-1042 |
3H |
KMW GROUP, LLC |
BANK LEUMI USA |
$36,359,772 |
ACRIS |
| 2010-12-30 |
3-2549-1042 |
3H |
ALBANESE, DARA | BALL, WENDY |
WELLS FARGO BANK, N.A. |
$388,450 |
ACRIS |
| 2011-01-04 |
3-2549-1091 |
6I |
KMW GROUP LLC |
BANK LEUMI USA |
$0 |
ACRIS |
| 2011-01-04 |
3-2549-1091 |
6I |
MCGUNAGLE, GREG | PAGANO, DANIELLE |
WELLS FARGO BANK, N.A. |
$210,000 |
ACRIS |
| 2011-01-04 |
3-2549-1050 |
4H |
KMW GROUP, LLC |
BANK LEUMI, USA |
$34,445,269 |
ACRIS |
| 2011-01-04 |
3-2549-1050 |
4H |
SIPKIN, COREY |
WELLS FARGO BANK, NA |
$225,000 |
ACRIS |
| 2011-01-05 |
3-2549-1079 |
3S |
KMW GROUP, LLC |
BANK LEUMI USA |
$33,911,269 |
ACRIS |
| 2011-01-05 |
3-2549-1079 |
3S |
SAMUEL, ALEXANDRA E |
WELLS FARGO BANK, N.A. |
$157,000 |
ACRIS |
| 2011-01-05 |
3-2549-1056 |
4N |
KMW GROUP, LLC |
BANK LEUMI USA |
$34,235,269 |
ACRIS |
| 2011-01-05 |
3-2549-1056 |
4N |
HINES, WILLIAM |
WELLS FARGO BANK, N.A. |
$324,000 |
ACRIS |
| 2011-01-07 |
3-2549-1020 |
5B |
KMW GROUP, LLC |
BANK LEUMI, USA |
$3,131,946,748 |
ACRIS |
| 2011-01-07 |
3-2549-1020 |
5B |
RENNIE, BRIAN | RENNIE, JENNE |
WELLS FARGO BANK, NA |
$308,700 |
ACRIS |
| 2011-01-11 |
3-2549-1023 |
5E |
KMW GROUP, LLC |
BANK LEUMI USA |
$31,300,559 |
ACRIS |
| 2011-01-11 |
3-2549-1023 |
5E |
CACHINA, RENATO | D'ANGELO CACHINA, AMY |
WELLS FARGO BANK, NA |
$525,600 |
ACRIS |
| 2011-01-14 |
3-2549-1008 |
3B |
KMW GROUP LLC |
BANK LEUMI USA |
$268,800 |
ACRIS |
| 2011-01-14 |
3-2549-1078 |
3R |
KMW GROUP, LLC |
BANK LEUMI USA |
$361,500 |
ACRIS |
| 2011-01-14 |
3-2549-1078 |
3R |
HANISCH, TOULA |
WELLS FARGO BANK, N.A. |
$361,500 |
ACRIS |
| 2011-01-14 |
3-2549-1008 |
3B |
KUC, HANA | KUC, KONRAD |
WELLS FARGO BANK, N.A. |
$268,800 |
ACRIS |
| 2011-01-18 |
3-2549-1007 |
3A |
KMW GROUP LLC |
BANK LEUMI USA |
$36,515,000 |
ACRIS |
| 2011-01-18 |
3-2549-1007 |
3A |
FUCELLO, JR, JOSEPH |
WELLS FARGO BANK, NA |
$330,000 |
ACRIS |
| 2011-01-19 |
3-2549-1083 |
4Q |
KMW GROUP, LLC |
BANK LEUMI USA |
$36,515,000 |
ACRIS |
| 2011-01-19 |
3-2549-1083 |
4Q |
MON, KALI |
WELLS FARGO BANK, N. A. |
$294,300 |
ACRIS |
| 2011-01-24 |
3-2549-1002 |
2A |
KMW GROUP, LLC |
BANK LEUMI USA |
$0 |
ACRIS |
| 2011-01-24 |
3-2549-1002 |
2A |
CURRIE, PANSY |
WELLS FARGO BANK, N.A. |
$0 |
ACRIS |
| 2011-01-26 |
3-2549-1088 |
5Q |
KMW GROUP, LLC |
BANK LEUMI USA |
$325,615 |
ACRIS |
| 2011-01-26 |
3-2549-1088 |
5Q |
BRADFORD, DONALD R | HECKER, PAUL JAMES |
WELLS FARGO BANK, N.A. |
$325,615 |
ACRIS |
| 2011-01-26 |
3-2549-1060 |
5J |
KMW GROUP, LLC |
BANK LEUMI USA |
$36,515,000 |
ACRIS |
| 2011-01-27 |
3-2549-1041 |
3G |
LAVERGNE, MINDY | MORALES, MICHAEL |
WELLS FARGO BANK, N.A. |
$332,694 |
ACRIS |
| 2011-01-27 |
3-2549-1060 |
5J |
MOSS, REBECCA M |
WELLS FARGO BANK, N.A. |
$175,000 |
ACRIS |
| 2011-01-28 |
3-2549-1087 |
5P |
KMW GROUP, LLC |
BANK LEUMI USA |
$485,350 |
ACRIS |
| 2011-01-28 |
3-2549-1087 |
5P |
LEE, SEOK-HEE | PACHECO, CARLOS MATIAS |
WELLS FARGO BANK, N.A. |
$485,350 |
ACRIS |
| 2011-01-31 |
3-2549-1014 |
4B |
KMW GROUP LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1014 |
4B |
GUEVARA, GUILLERMO | VILLANTI, OLIVIA C |
WELLS FARGO BANK, N.A. |
$274,400 |
ACRIS |
| 2011-01-31 |
3-2549-1001 |
1H |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1003 |
2C |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1004 |
2D |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1006 |
2F |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1010 |
3D |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1011 |
3E |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1012 |
3F |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1018 |
4F |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1019 |
5A |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1025 |
6A |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1026 |
6B |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1027 |
6C |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1028 |
6D |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1029 |
1A |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1031 |
1C |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1032 |
1D |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1034 |
2H |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1035 |
2I |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1036 |
2J |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1037 |
2K |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1039 |
2M |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1043 |
3I |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1045 |
3K |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1047 |
3M |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1048 |
3N |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1051 |
4I |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1054 |
4L |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1055 |
4M |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1058 |
5H |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1062 |
5L |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1063 |
5M |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1064 |
5N |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1065 |
6E |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1068 |
6H |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1069 |
1E |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1070 |
1F |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1071 |
1G |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1072 |
2O |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1073 |
2P |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1074 |
2Q |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1075 |
3O |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1077 |
3Q |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1080 |
3T |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1089 |
5R |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1090 |
5S |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1092 |
6J |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1093 |
6K |
KMW GROUP, LLC |
BANK LEUMI USA |
$25,193,079 |
ACRIS |
| 2011-01-31 |
3-2549-1058 |
5H |
BOEHM, CHRISTOPHER P |
WELLS FARGO BANK, N.A. |
$342,000 |
ACRIS |
| 2011-02-02 |
3-2549-1053 |
4K |
KMW GROUP LLC |
BANK LEUMI USA |
$0 |
ACRIS |
| 2011-02-02 |
3-2549-1053 |
4K |
SORRELL, AMANDA B | SORRELL, MATTHEW J |
WELLS FARGO BANK, N.A. |
$548,000 |
ACRIS |
| 2011-02-03 |
3-2549-1005 |
2E |
ADAMS, THOMAS JR | PIEKLO, EDYTA |
CITIMORTGAGE INC |
$496,000 |
ACRIS |
| 2011-02-03 |
3-2549-1005 |
2E |
KMW GROUP LLC |
BANK LEUMI USA |
$36,515,000 |
ACRIS |
| 2011-02-10 |
3-2549-1082 |
4P |
KMW GROUP, LLC |
BANK LEUMI USA |
$413,180 |
ACRIS |
| 2011-02-10 |
3-2549-1082 |
4P |
KATZEN, SOOZY | WALDSTEIN, LESLIE |
WELLS FARGO BANK, N.A. |
$413,180 |
ACRIS |
| 2011-02-10 |
3-2549-1040 |
2N |
KMV GROUP, LLC |
BANK LEUMI USA |
$0 |
ACRIS |
| 2011-02-10 |
3-2549-1040 |
2N |
COSTE, AURELIEN | TRY, DIANA |
WELLS FARGO BANK NA |
$281,600 |
ACRIS |
| 2011-02-11 |
3-2549-1044 |
3J |
KMW GROUP, LLC |
BANK LEUMI USA |
$19,759,826 |
ACRIS |
| 2011-02-11 |
3-2549-1044 |
3J |
LI, SHUDA | MERRELL, MICHAEL |
WELLS FARGO BANK NA |
$425,922 |
ACRIS |
| 2011-02-16 |
3-2549-1061 |
5K |
KMW GROUP LLC |
BANK LEUMI USA |
$36,515,000 |
ACRIS |
| 2011-02-16 |
3-2549-1061 |
5K |
BAGNERIS, FLORENCE | BERTHOMIEU, GREGOIRE |
WELLS FARGO BANK, NA |
$564,000 |
ACRIS |
| 2011-02-17 |
3-2549-1076 |
3P |
KMW GROUP LLC |
BANK LEUMI USA |
$432,000 |
ACRIS |
| 2011-02-17 |
3-2549-1076 |
3P |
GONZALEZ, GUILLERMO O | SAMPERI-GONZALEZ, STEPHANIE J |
WELLS FARGO BANK, N.A. |
$432,000 |
ACRIS |
| 2011-02-23 |
3-2549-1069 |
1E |
KMW GROUP LLC |
BANK LEUMI USA |
$17,331,248 |
ACRIS |
| 2011-02-23 |
3-2549-1069 |
1E |
SERENO, ALICIA N | SERENO, COLEEN M |
WELLS FARGO BANK NA |
$375,240 |
ACRIS |
| 2011-02-24 |
3-2549-1047 |
3M |
KMW GROUP, LLC |
BANK LEUMI USA |
$17,086,713 |
ACRIS |
| 2011-02-24 |
3-2549-1047 |
3M |
ACORD, JOSHUA DEAN | FRANKLIN, BENJAMIN IV |
CHICAGO FUNDING | MERS, AS NOMINEE |
$248,250 |
ACRIS |
| 2011-03-03 |
3-2549-1018 |
4F |
KMW GROUP, LLC |
BANK LEUMI USA |
$16,610,713 |
ACRIS |
| 2011-03-03 |
3-2549-1018 |
4F |
ESMAY, JOHN | HAYDE, KERRY |
WELLS FARGO BANK, N.A. |
$476,000 |
ACRIS |
| 2011-03-04 |
3-2549-1090 |
5S |
KMW GROUP LLC |
BANK LEUMI USA |
$16,610,713 |
ACRIS |
| 2011-03-10 |
3-2549-1029 |
1A |
KMW GROUP, LLC |
BANK LEUMI, USA |
$15,270,626 |
ACRIS |
| 2011-03-10 |
3-2549-1029 |
1A |
KING, ISAIAH | KRYSAK, LARIANNA E |
WELLS FARGO BANK, NA |
$402,530 |
ACRIS |
| 2011-03-14 |
3-2549-1062 |
5L |
KMW GROUP LLC |
BANK LEUMI USA |
$321,600 |
ACRIS |
| 2011-03-14 |
3-2549-1062 |
5L |
SCHAPIRO, MARK ANDREW |
WELLS FARGO BANK, N.A. |
$321,600 |
ACRIS |
| 2011-03-16 |
3-2549-1063 |
5M |
KMW GROUP, LLC |
BANK LEUMI USA |
$14,677,826 |
ACRIS |
| 2011-03-16 |
3-2549-1063 |
5M |
WIRTH, JAMES PETER |
WELLS FARGO BANK, N.A. |
$271,200 |
ACRIS |
| 2011-03-16 |
3-2549-1055 |
4M |
KMW GROUP, LLC |
BANK LEUMI USA |
$14,677,826 |
ACRIS |
| 2011-03-16 |
3-2549-1055 |
4M |
ESTABROOKE, BRADFORD | O'CONNELL, ELIZABETH |
WELLS FARGO BANK, N.A. |
$326,507 |
ACRIS |
| 2011-03-28 |
3-2549-1064 |
5N |
KMW GROUP LLC |
WELLS FARGO BANK, N.A. |
$349,258 |
ACRIS |
| 2011-03-30 |
3-2549-1036 |
2J |
PHILLIPS, CHLOE MATHIEU | PHILLIPS, DENNIS |
WELLS FARGO BANK, N.A. |
$409,353 |
ACRIS |
| 2011-03-31 |
3-2549-1031 |
1C |
KMW GROUP LLC |
BANK LEUMI USA |
$322,695 |
ACRIS |
| 2011-03-31 |
3-2549-1031 |
1C |
SHEHU, ERMAL |
WELLS FARGO BANK, N.A. |
$322,695 |
ACRIS |
| 2011-04-08 |
3-2549-1072 |
2O |
KMW GROUP LLC |
BANK LEUMI USA |
$9,570,188 |
ACRIS |
| 2011-04-08 |
3-2549-1072 |
2O |
LIPKIN, AMY A | RUSSO, ROBERT J |
WELLS FARGO BANK, NA |
$321,600 |
ACRIS |
| 2011-04-12 |
3-2549-1092 |
6J |
KMW GROUP LLC |
BANK LEUMI USA |
$0 |
ACRIS |
| 2011-04-12 |
3-2549-1092 |
6J |
MAHER, IAN WHITE |
WELLS FARGO BANK NA |
$160,000 |
ACRIS |
| 2011-04-14 |
3-2549-1034 |
2H |
KMW GROUP, LLC |
BANK LEUMI USA |
$36,515,000 |
ACRIS |
| 2011-04-14 |
3-2549-1034 |
2H |
GLUCK, LISA V | PUBLICOVER, AUSTIN C |
WELLS FARGO BANK, N.A. |
$351,200 |
ACRIS |
| 2011-04-18 |
3-2549-1073 |
2P |
KMW GROUP, LLC |
BANK LEUMI, USA |
$242,000 |
ACRIS |
| 2011-04-18 |
3-2549-1073 |
2P |
BRADLEY, PATRICK | SANZ ALVAREZ, ARANCHA |
WELLS FARGO BANK, NA |
$242,000 |
ACRIS |
| 2011-04-29 |
3-2549-1012 |
3F |
KMW GROUP, LLC |
BANK LEUMI USA |
$7,479,991 |
ACRIS |
| 2011-04-29 |
3-2549-1012 |
3F |
PATTON, JEBEDIAH |
DE CAPITAL MORTGAGE, LLC |
$220,000 |
ACRIS |
| 2011-06-17 |
3-2549-1032 |
1D |
KMW GROUP, LLC |
BANK LEUMI USA |
$0 |
ACRIS |
| 2011-06-17 |
3-2549-1032 |
1D |
CIAMPOLI, CARLOMARIA | CIAMPOLI, LINDA ANN |
CHICAGO FUNDING |
$276,000 |
ACRIS |
| 2011-06-23 |
3-2549-1026 |
6B |
KMW GROUP, LLC |
BANK LEUMI USA |
$470,000 |
ACRIS |
| 2011-06-23 |
3-2549-1026 |
6B |
LUTHER, CARL-JOHAN |
WELLS FARGO BANK, N.A. |
$470,400 |
ACRIS |
| 2011-12-16 |
3-2549-1070 |
1F |
BARKMAN, TRISHA | KOURY, JOSHUA |
WELLS FARGO BANK, N.A. |
$399,000 |
ACRIS |
| 2012-06-08 |
3-2549-1054 |
4L |
BELL, ANDREW |
MERS |
$298,500 |
ACRIS |
| 2012-07-05 |
3-2549-1037 |
2K |
FERNANDEZ, DAVID DEL VILLAR |
JPMORGAN CHASE BANK, N.A. |
$350,000 |
ACRIS |
| 2012-07-27 |
3-2549-1036 |
2J |
MATHIEU PHILLIPS, CHLOE | PHILLIPS, DENNIS |
TD BANK, N.A. |
$0 |
ACRIS |
| 2012-08-15 |
3-2549-1058 |
5H |
BOEHM, CHRISTOPHER P |
WELLS FARGO BANK N.A. |
$320,000 |
ACRIS |
| 2012-08-15 |
3-2549-1058 |
5H |
BOEHM, CHRISTOPHER P |
WELLS FARGO BANK NA |
$320,000 |
ACRIS |
| 2012-08-23 |
3-2549-1043 |
3I |
SCHERZER, STEVEN | SONTUPE, FELICE |
WELLS FARGO BANK, N.A. |
$368,500 |
ACRIS |
| 2012-09-13 |
3-2549-1089 |
5R |
DRAGHI, CHRISTOPHER |
WELLS FARGO BANK, N.A. |
$12,379 |
ACRIS |
| 2012-09-13 |
3-2549-1089 |
5R |
DRAGHI, CHRISTOPHER |
WELLS FARGO BANK NA |
$467,000 |
ACRIS |
| 2012-11-12 |
3-2549-1017 |
4E |
LU, HENRY |
JPMORGAN CHASE BANK N.A. |
$384,000 |
ACRIS |
| 2012-12-10 |
3-2549-1076 |
3P |
GONZALEZ, GUILLERMO O | SAMPERI-GONZALEZ, STEPHANIE J |
MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC. |
$417,000 |
ACRIS |
| 2013-01-30 |
3-2549-1074 |
2Q |
BIAGIOLI, BRYAN C |
MERS |
$417,000 |
ACRIS |
| 2013-02-14 |
3-2549-1003 |
2C |
KWAK, SHIN BUM |
MERS AS NOMINEE FOR NATIONSTAR MORTGAGE LLC |
$307,000 |
ACRIS |
| 2013-02-20 |
3-2549-1010 |
3D |
CHAN, JAMES | CHIU, STEPHANIE |
WELLS FARGO BANK, N.A. |
$253,000 |
ACRIS |
| 2013-02-25 |
3-2549-1004 |
2D |
ABRUZESE, KIMBERLY |
WELLS FARGO BANK, N.A. |
$288,023 |
ACRIS |
| 2013-03-01 |
3-2549-1083 |
4Q |
MON, KALI |
MERS AS NOMINEE FOR FLAGSTAR BANK FSB |
$294,300 |
ACRIS |
| 2013-03-18 |
3-2549-1073 |
2P |
BRADLEY, PATRICK | SANZ ALVAREZ, ARANCHA |
WELLS FARGO BANK, N.A. |
$218,000 |
ACRIS |
| 2013-04-02 |
3-2549-1048 |
3N |
KLUZ, IRENA | KLUZ, RICHARD | KLUZ, RICHARD JR |
WELLS FARGO BANK, N.A. |
$224,629 |
ACRIS |
| 2013-04-10 |
3-2549-1006 |
2F |
ELLIS VICTORINE, ELIZABETH | VICTORINE, JOSEPH |
WELLS FARGO BANK, N.A. |
$417,000 |
ACRIS |
| 2013-04-15 |
3-2549-1022 |
5D |
GRUSS, DAVID V |
UNITED NATIONS FEDERAL CREDIT UNION |
$310,500 |
ACRIS |
| 2013-04-24 |
3-2549-1016 |
4D |
HOUSTON, MARIANNA ELIZABETH |
CITIBANK, N.A. |
$247,000 |
ACRIS |
| 2013-05-08 |
3-2549-1071 |
1G |
QUAN, HA | TANG, MAY |
CITIBANK, N.A. |
$412,100 |
ACRIS |
| 2013-07-26 |
3-2549-1050 |
4H |
SIPKIN, COREY |
MORTGAGE ELECTRONIC REGISTRATION SYSTEMS INC |
$217,000 |
ACRIS |
| 2013-09-04 |
3-2549-1062 |
5L |
SCHAPIRO, MARK A |
MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC | NATIONSTAR MORTGAGE LLC |
$390,000 |
ACRIS |
| 2014-04-18 |
3-2549-1090 |
5S |
JASON M RZEPKA |
BANK OF AMERICA NA | ZIMNOCH, ANNA |
$586,234 |
ACRIS |
| 2014-05-23 |
3-2549-1059 |
5I |
MOUTTET, CATHERINE | SIMHONI, NADAV |
CITIBANK, N.A. |
$417,000 |
ACRIS |
| 2014-09-04 |
3-2549-1053 |
4K |
GROHMANN, JOHANNES | GROHMANN, SUSAN |
SANG YOUNG KWAK, GRACE |
$500,000 |
ACRIS |
| 2015-02-05 |
3-2549-1025 |
6A |
FORNARA, TIMOTHY W | WELKER, KARA A |
WELLS FARGO BANK, N.A. |
$791,200 |
ACRIS |
| 2015-08-17 |
3-2549-1075 |
3O |
DAVIS, KRISTINA N | DAVIS, LETITA A |
LOANDEPOT.COM, LLC | MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC. |
$350,000 |
ACRIS |
| 2016-04-20 |
3-2549-1071 |
1G |
QUAN, HA | TANG, MAY |
CITIBANK, N.A. |
$612,000 |
ACRIS |
| 2016-04-22 |
3-2549-1027 |
6C |
ANDERSON, ALEXANDER F | ANDERSON, HIROKO M |
WELLS FARGO BANK NA |
$1,435,000 |
ACRIS |
| 2016-05-11 |
3-2549-1046 |
3L |
DIN, KENDRA M | SWEIVEN, MICHAEL |
WELLS FARGO BANK,NA |
$295,000 |
ACRIS |
| 2016-08-05 |
3-2549-1028 |
6D |
CHANG, HELEN Y | THOMPSON, JOSHUA A |
WELLS FARGO BANK N.A. |
$501,950 |
ACRIS |
| 2016-11-23 |
3-2549-1067 |
6G |
HELLBECK, JOCHEN |
WELLS FARGO BANK,NA |
$625,000 |
ACRIS |
| 2016-12-13 |
3-2549-1039 |
2M |
ISHII, RUMIKO |
WELLS FARGO BANK,NA |
$235,000 |
ACRIS |
| 2017-01-06 |
3-2549-1011 |
3E |
BIELSKI, STEFAN Z | BIELSKI, ZYGMUNT R |
MERS |
$417,000 |
ACRIS |
| 2018-01-16 |
3-2549-1068 |
6H |
CREPIN, DAMON | DIMEMMO, MELISSA |
WELLS FARGO BANK, N.A. |
$686,000 |
ACRIS |
| 2018-01-16 |
3-2549-1068 |
H6 |
CREPIN, DAMON | DIMEMMO, MELISSA |
WELLS FARGO BANK, N.A. |
$686,000 |
ACRIS |
| 2018-04-27 |
3-2549-1031 |
1C |
RODRIGUEZ, NOEMI MONTERO | SANTAMARIA, ALEJANDRO MARCOS |
UNITED NATIONS FEDERAL CREDIT UNION |
$596,000 |
ACRIS |
| 2018-07-19 |
3-2549-1093 |
6K |
ADOLFO LAURIA, GUSTAVO |
CITIBANK, N.A. |
$1,256,000 |
ACRIS |
| 2018-07-19 |
3-2549-1093 |
6K |
ADOLFO LAURIA, GUSTAVO |
CITIBANK, N.A. |
$1,256,000 |
ACRIS |
| 2020-02-21 |
3-2549-1057 |
5G |
TRUMINO, MATTHEW G |
MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC. |
$455,000 |
ACRIS |
| 2020-04-14 |
3-2549-1027 |
6C |
ANDERSON, ALEXANDER F |
WELLS FARGO BANK, N.A. |
$1,460,000 |
ACRIS |
| 2020-06-19 |
3-2549-1071 |
1G |
QUAN, HA | TANG, MAY |
CITIBANK, N.A |
$800,000 |
ACRIS |
| 2020-07-17 |
3-2549-1077 |
3Q |
WALSH, DOUGLAS J | WALSH, KAITLIN ROSE |
WELLS FARGO BANK,NA |
$384,300 |
ACRIS |
| 2021-02-22 |
3-2549-1079 |
3S |
GRASSEL, AMY |
JPMORGAN CHASE BANK, N.A. |
$273,000 |
ACRIS |
| 2021-03-05 |
3-2549-1016 |
4D |
GRIFFITHS SMIT, SIMON MARTIN |
MERS |
$599,200 |
ACRIS |
| 2021-03-18 |
3-2549-1046 |
3L |
DINN, KENDRA M | SWEIVEN, MICHAEL |
CITIBANK, NA |
$180,000 |
ACRIS |
| 2021-03-31 |
3-2549-1030 |
1B |
CAYANNI, ALEXANDER | WU-CAYANNI, STEPHANIE |
MERS |
$554,365 |
ACRIS |
| 2021-04-21 |
3-2549-1029 |
1A |
KING, ISAIAH | KRYSAK, LARIANNA E |
MERS |
$565,000 |
ACRIS |
| 2021-05-11 |
3-2549-1068 |
6H |
CREPIN, DAMON | DIMEMMO, MELISSA |
CITIBANK, N.A. |
$649,000 |
ACRIS |
| 2021-06-07 |
3-2549-1026 |
6B |
LATONA, YOUNGMI |
CITIZENS BANK, N.A. |
$678,000 |
ACRIS |
| 2021-06-16 |
3-2549-1018 |
4F |
BUGDEN, ANTHONY |
JPMORGAN CHASE BANK NA |
$595,100 |
ACRIS |
| 2021-07-12 |
3-2549-1008 |
3B |
MCKENNA, KRISTY |
WELLS FARGO BANK, N.A. |
$547,000 |
ACRIS |
| 2021-09-17 |
3-2549-1035 |
2I |
SCHLUTER, EMILY | SCHLUTER, WILLIAM EVERETT |
LOANDEPOT.COM, LLC | MERS |
$1,028,000 |
ACRIS |
| 2022-01-20 |
3-2549-1027 |
6C |
ANDERSON, ALEXANDER F | ANDERSON, HIROKO M |
WELLS FARGO BANK, N.A. |
$1,427,000 |
ACRIS |
| 2022-02-11 |
3-2549-1088 |
5Q |
BRADFORD, DONALD R | HECKER, PAUL J |
PNC BANK NA |
$353,000 |
ACRIS |
| 2022-07-22 |
3-2549-1041 |
3G |
BACKX, FLORE | VUILLARD, SIMON |
CITIZENS BANK, N.A. |
$850,000 |
ACRIS |
| 2023-01-13 |
3-2549-1061 |
5K |
COHEN, BONNIE | GAINES, JOHN |
CITIZENS BANK, NA |
$1,355,000 |
ACRIS |
| 2025-07-10 |
3-2549-1008 |
3B |
AWADA, MARY ANN |
CITIBANK, N.A. |
$680,000 |
ACRIS |