08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-198.05 | $591.00 |
07/16/2024 | BILL | CALDERON, JAIME ET AL | $789.05 | $789.05 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-191.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-191.00 | $191.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-191.00 | $382.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-193.10 | $573.00 |
07/17/2023 | BILL | CALDERON, JAIME ET AL | $766.10 | $766.10 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-185.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-185.00 | $185.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-185.00 | $370.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-188.81 | $555.00 |
07/15/2022 | BILL | CALDERON, JAIME ET AL | $743.81 | $743.81 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-180.48 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-180.48 | $180.48 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-180.48 | $360.96 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-180.70 | $541.44 |
07/14/2021 | BILL | CALDERON, JAIME ET AL | $722.14 | $722.14 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-175.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-175.00 | $175.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-175.00 | $350.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $176.14 | $525.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-176.14 | $348.86 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-176.14 | $525.00 |
07/09/2020 | BILL | CALDERON, JAIME ET AL | $701.14 | $701.14 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-170.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-170.00 | $170.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-170.00 | $340.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-170.72 | $510.00 |
07/10/2019 | BILL | CALDERON, JAIME ET AL | $680.72 | $680.72 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-165.00 | $0.00 |
12/31/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-165.00 | $165.00 |
10/01/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-165.00 | $330.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-165.89 | $495.00 |
07/10/2018 | BILL | CALDERON, JAIME ET AL | $660.89 | $660.89 |
02/27/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-163.00 | $0.00 |
01/02/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-163.00 | $163.00 |
09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-163.00 | $326.00 |
08/18/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-163.91 | $489.00 |
07/10/2017 | BILL | CALDERON, JAIME ET AL | $652.91 | $652.91 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-161.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-161.00 | $161.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-161.00 | $322.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $161.00 | $483.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-161.00 | $322.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-163.51 | $483.00 |
07/11/2016 | BILL | CALDERON, JAIME ET AL | $646.51 | $646.51 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-161.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-161.00 | $161.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-161.00 | $322.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-162.22 | $483.00 |
07/07/2015 | BILL | CALDERON, JAIME ET AL | $645.22 | $645.22 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-158.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $158.00 | $158.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-158.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $158.00 | $158.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-158.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-158.00 | $158.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-158.00 | $316.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-159.11 | $474.00 |
07/08/2014 | BILL | CALDERON, JAIME ET AL | $633.11 | $633.11 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-158.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-158.00 | $158.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-158.00 | $316.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-158.23 | $474.00 |
07/08/2013 | BILL | CALDERON, JAIME ET AL | $632.23 | $632.23 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-153.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-153.00 | $153.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-153.00 | $306.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-154.82 | $459.00 |
07/10/2012 | BILL | CALDERON, JAIME ET AL | $613.82 | $613.82 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-158.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-158.00 | $158.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-158.00 | $316.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-159.53 | $474.00 |
07/08/2011 | BILL | CALDERON, JAIME ET AL | $633.53 | $633.53 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-178.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-178.00 | $178.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-178.00 | $356.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-180.61 | $534.00 |
07/08/2010 | BILL | CALDERON, JAIME ET AL | $714.61 | $714.61 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-199.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-199.00 | $199.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-199.00 | $398.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-199.41 | $597.00 |
07/06/2009 | BILL | CALDERON, JAIME ET AL | $796.41 | $796.41 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-204.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-204.00 | $204.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-204.00 | $408.00 |
08/18/2008 | ADJUST | VOID/PAID BY CITIMORTGAGE BANK: CREDIT CARD NUM: VISA | $204.80 | $612.00 |
08/18/2008 | VOID | CALDERON, JAIME ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-204.80 | $407.20 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-204.80 | $612.00 |
07/15/2008 | BILL | CALDERON, JAIME ET AL | $816.80 | $816.80 |
04/04/2008 | PAYMENT | CALDERON, JAIME CORK: D BANK: CREDIT CARD NUM: VISA | $-428.00 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.00 | $428.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.00 | $408.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-200.00 | $400.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-200.62 | $600.00 |
07/12/2007 | BILL | LOPEZ, GUILMER & CINDDY | $800.62 | $800.62 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-195.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-195.00 | $195.00 |
09/11/2006 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 2516 | $-195.00 | $390.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-198.00 | $585.00 |
07/12/2006 | BILL | LOPEZ, GUILMER & CINDDY | $783.00 | $783.00 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-181.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-181.00 | $181.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-181.00 | $362.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-182.00 | $543.00 |
07/15/2005 | BILL | LOPEZ, GUILMER & CINDDY | $725.00 | $725.00 |
03/15/2005 | PAYMENT | LOPEZ, GUILMER CHECK BANK: 94-8014 NUM: 137 | $-180.00 | $0.00 |
01/07/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CASH | $-180.00 | $180.00 |
10/06/2004 | PAYMENT | LOPEZ CHECK BANK: 82-40 NUM: 213890 | $-180.00 | $360.00 |
08/04/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 41981 | $-182.77 | $540.00 |
07/08/2004 | BILL | CALLAHAM, DAVID D & KERRIE L | $722.77 | $722.77 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-178.09 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-178.09 | $178.09 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-178.09 | $356.18 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-178.10 | $534.27 |
07/18/2003 | BILL | CALLAHAM, DAVID D & KERRIE L | $712.37 | $712.37 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-170.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-170.00 | $170.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-170.00 | $340.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-171.73 | $510.00 |
07/12/2002 | BILL | CALLAHAM, DAVID D & KERRIE L | $681.73 | $681.73 |
05/06/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 89334 | $-334.76 | $0.00 |
05/06/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 326025 | $-167.38 | $334.76 |
05/06/2002 | AMENDMENT | remove penalty | $-7.25 | $502.14 |
05/06/2002 | ADJUST | Amend: Auto Adj Out Payment BANK: 0001 NUM: 89334 | $334.76 | $509.39 |
05/06/2002 | ADJUST | Amend: Auto Adj Out Payment BANK: 0001 NUM: 326025 | $167.38 | $174.63 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.28 | $7.25 |
03/07/2002 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 326025 | $-167.38 | $6.97 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.27 | $174.35 |
01/08/2002 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334 | $-334.76 | $174.08 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.70 | $508.84 |
08/28/2001 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 8837 | $-167.59 | $502.14 |
07/12/2001 | BILL | BELL, HENRY O & VESTA M | $669.73 | $669.73 |
08/21/2000 | PAYMENT | RODERICK, ROBERT W CHECK BANK: 11-7000 NUM: 1169 | $-733.56 | $0.00 |
07/17/2000 | BILL | RODERICK, ROBERT W | $733.56 | $733.56 |
08/24/1999 | PAYMENT | RODERICK, ROBERT W CHECK BANK: 11-7000 NUM: 1048 | $-761.44 | $0.00 |
07/17/1999 | BILL | RODERICK, ROBERT W | $761.44 | $761.44 |
08/13/1998 | PAYMENT | RODERICK, ROBERT W CHECK | $-747.49 | $0.00 |
07/13/1998 | BILL | RODERICK, ROBERT W | $747.49 | $747.49 |
08/06/1997 | PAYMENT | RODERICK, ROBERT W CHECK | $-731.51 | $0.00 |
07/14/1997 | BILL | RODERICK, ROBERT W | $731.51 | $731.51 |
08/05/1996 | PAYMENT | RODERICK, ROBERT W & DONNA R | $-725.19 | $0.00 |
07/18/1996 | BILL | RODERICK, ROBERT W & DONNA R | $725.19 | $725.19 |