08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-217.10 | $642.00 |
07/16/2024 | BILL | LOMELI, SANDRA DE ANDA | $859.10 | $859.10 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-198.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-198.00 | $198.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-198.00 | $396.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-201.46 | $594.00 |
07/17/2023 | BILL | LOMELI, SANDRA DE ANDA | $795.46 | $795.46 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-184.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-184.00 | $184.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-184.00 | $368.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-184.56 | $552.00 |
07/15/2022 | BILL | LOMELI, SANDRA DE ANDA | $736.56 | $736.56 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-170.45 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-170.45 | $170.45 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-170.45 | $340.90 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-170.65 | $511.35 |
07/14/2021 | BILL | VELEZ-JUAREZ, SANDRA | $682.00 | $682.00 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-163.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-163.00 | $163.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-163.00 | $326.00 |
08/05/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 37045 | $-165.12 | $489.00 |
07/09/2020 | BILL | VELEZ-JUAREZ, SANDRA | $654.12 | $654.12 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-157.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-157.00 | $157.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-157.00 | $314.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-159.00 | $471.00 |
07/10/2019 | BILL | VELEZ-JUAREZ, SANDRA | $630.00 | $630.00 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-150.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-150.00 | $150.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-150.00 | $300.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-152.14 | $450.00 |
07/10/2018 | BILL | VELEZ-JUAREZ, SANDRA | $602.14 | $602.14 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-153.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-153.00 | $153.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-153.00 | $306.00 |
08/04/2017 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK NUM: 34968 | $-155.29 | $459.00 |
07/10/2017 | BILL | DEFFENBAUGH, AMY MARIE TR | $614.29 | $614.29 |
03/20/2017 | PAYMENT | DEFFENBAUGH, AMY CHECK NUM: 2534 | $-160.00 | $0.00 |
03/20/2017 | AMENDMENT | wrong addr. snt back to owner | $-6.40 | $160.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.40 | $166.40 |
12/27/2016 | PAYMENT | DEFFENBAUGH, AMY CHECK NUM: 2498 | $-160.00 | $160.00 |
10/04/2016 | PAYMENT | DEFFENBAUGH, AMY CHECK NUM: 2465 | $-160.00 | $320.00 |
08/05/2016 | PAYMENT | DEFFENBAUGH, AMY CHECK NUM: 2447 | $-160.06 | $480.00 |
07/11/2016 | BILL | DEFFENBAUGH, AMY MARIE TR | $640.06 | $640.06 |
03/07/2016 | PAYMENT | DEFFENBAUGH, AMY CHECK NUM: 2419 | $-163.00 | $0.00 |
01/04/2016 | PAYMENT | DEFFENBAUGH, AMY CHECK NUM: 2406 | $-163.00 | $163.00 |
10/05/2015 | PAYMENT | DEFFENBAUGH, AMY MARIE TR CHECK NUM: 2358 | $-163.00 | $326.00 |
08/10/2015 | PAYMENT | DEFFENBAUGH, AMY MARIE TR CHECK NUM: 2350 | $-165.74 | $489.00 |
07/07/2015 | BILL | DEFFENBAUGH, AMY MARIE TR | $654.74 | $654.74 |
03/04/2015 | PAYMENT | DEFFENBAUGH, AMY CHECK NUM: 2304 | $-166.00 | $0.00 |
01/15/2015 | PAYMENT | DEFFENBAUGH, AMY CHECK NUM: 2291 | $-166.00 | $166.00 |
09/23/2014 | PAYMENT | DEFFENBAUGH, AMY CHECK NUM: 2248 | $-166.00 | $332.00 |
08/20/2014 | PAYMENT | DEFFENBAUGH, AMY CHECK NUM: 2227 | $-166.25 | $498.00 |
07/08/2014 | BILL | DEFFENBAUGH, AMY MARIE TR | $664.25 | $664.25 |
03/13/2014 | PAYMENT | DEFFENBAUGH, AMY CHECK NUM: 2178 | $-164.00 | $0.00 |
01/06/2014 | PAYMENT | DEFFENBAUGH, ANY CHECK NUM: 2162 | $-164.00 | $164.00 |
10/02/2013 | PAYMENT | DEFFENBAUGH, ANY MARIE TR CHECK NUM: 2120 | $-164.00 | $328.00 |
08/05/2013 | PAYMENT | DEFFENBAUGH, ANY MARIE TR CHECK NUM: 2094 | $-164.04 | $492.00 |
07/08/2013 | BILL | DEFFENBAUGH, ANY MARIE TR | $656.04 | $656.04 |
02/28/2013 | PAYMENT | DEFFENBAUGH, ANY MARIE TR CHECK NUM: 2058 | $-157.00 | $0.00 |
12/19/2012 | PAYMENT | DEFFENBAUGH, ANY MARIE TR CHECK NUM: 2047 | $-157.00 | $157.00 |
09/25/2012 | PAYMENT | DEFFENBAUGH, AMY CHECK NUM: 2026 | $-163.34 | $314.00 |
09/04/2012 | PAYMENT | DEFFENBAUGH, ANY MARIE TR CHECK NUM: 2010 | $-158.61 | $477.34 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.34 | $635.95 |
07/10/2012 | BILL | DEFFENBAUGH, ANY MARIE TR | $629.61 | $629.61 |
08/01/2011 | PAYMENT | ALLEN, JANE DORIS TR CHECK NUM: 5235 | $-650.28 | $0.00 |
07/08/2011 | BILL | ALLEN, JANE DORIS TR | $650.28 | $650.28 |
07/30/2010 | PAYMENT | ALLEN, JANE DORIS TR CHECK BANK: 94-7074 NUM: 5073 | $-710.19 | $0.00 |
07/08/2010 | BILL | ALLEN, JANE DORIS TR | $710.19 | $710.19 |
07/24/2009 | PAYMENT | ALLEN, JANE D/REYNOLDS, JAYNE CHECK BANK: 94-7074 NUM: 4923 | $-789.44 | $0.00 |
07/06/2009 | BILL | ALLEN, JANE DORIS TR | $789.44 | $789.44 |
08/04/2008 | PAYMENT | ALLEN, JANE DORIS TR CHECK BANK: 94-7074 NUM: 4788 | $-809.67 | $0.00 |
07/15/2008 | BILL | ALLEN, JANE DORIS TR | $809.67 | $809.67 |
07/25/2007 | PAYMENT | ALLEN, JANE DORIS TR CHECK BANK: 94-7074 NUM: 4671 | $-786.09 | $0.00 |
07/12/2007 | BILL | ALLEN, JANE DORIS TR | $786.09 | $786.09 |
07/28/2006 | PAYMENT | ALLEN, JANE DORIS TR CHECK BANK: 94-7074 NUM: 4544 | $-763.20 | $0.00 |
07/12/2006 | BILL | ALLEN, JANE DORIS TR | $763.20 | $763.20 |
08/02/2005 | PAYMENT | ALLEN, JANE DORIS TR CHECK BANK: 94-7074 NUM: 4406 | $-740.97 | $0.00 |
07/15/2005 | BILL | ALLEN, JANE DORIS TR | $740.97 | $740.97 |
07/22/2004 | PAYMENT | ALLEN, JANE DORIS TR CHECK BANK: 94-7074 NUM: 4246 | $-738.56 | $0.00 |
07/08/2004 | BILL | ALLEN, JANE DORIS TR | $738.56 | $738.56 |
07/29/2003 | PAYMENT | ALLEN, JANE/REYNOLDS, JAYNE L CHECK BANK: 94-7074 NUM: 4085 | $-727.70 | $0.00 |
07/18/2003 | BILL | ALLEN, JANE DORIS TR | $727.70 | $727.70 |
07/22/2002 | PAYMENT | ALLEN, JANE D CHECK BANK: 94-7074 NUM: 3934 | $-697.01 | $0.00 |
07/12/2002 | BILL | ALLEN, JANE DORIS TR | $697.01 | $697.01 |
07/31/2001 | PAYMENT | ALLEN, JANE D/REYNOLDS, JAYNE CHECK BANK: 94-7074 NUM: 3766 | $-684.50 | $0.00 |
07/12/2001 | BILL | ALLEN, JANE DORIS TR | $684.50 | $684.50 |
08/18/2000 | PAYMENT | ALLEN, JANE D/REYNOLD, JAYNE L CHECK BANK: 94-7074 NUM: 3605 | $-656.97 | $0.00 |
07/17/2000 | BILL | ALLEN, JANE DORIS TR | $656.97 | $656.97 |
07/29/1999 | PAYMENT | ALLEN, JANE DORIS TRUSTEE CHECK BANK: 94-7074 NUM: 3433 | $-681.95 | $0.00 |
07/17/1999 | BILL | ALLEN, JANE DORIS TRUSTEE | $681.95 | $681.95 |
07/22/1998 | PAYMENT | ALLEN, JANE DORIS TRUSTEE CHECK | $-669.31 | $0.00 |
07/13/1998 | BILL | ALLEN, JANE DORIS TRUSTEE | $669.31 | $669.31 |
07/28/1997 | PAYMENT | ALLEN, JANE D CHECK | $-654.74 | $0.00 |
07/28/1997 | ADJUST | remove to correct payment | $163.82 | $654.74 |
07/28/1997 | VOID | ALLEN, JANE D CHECK | $-163.82 | $490.92 |
07/14/1997 | BILL | ALLEN, JANE D | $654.74 | $654.74 |
08/07/1996 | PAYMENT | ALLEN, JANE D | $-649.08 | $0.00 |
07/18/1996 | BILL | ALLEN, JANE D | $649.08 | $649.08 |