08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-668.16 | $1,995.00 |
07/16/2024 | BILL | YADON, JORDAN L ET AL | $2,663.16 | $2,663.16 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-607.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-607.00 | $607.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-607.00 | $1,214.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-609.63 | $1,821.00 |
07/17/2023 | BILL | YADON, JORDAN L ET AL | $2,430.63 | $2,430.63 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-515.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-515.00 | $515.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-515.00 | $1,030.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-515.27 | $1,545.00 |
07/15/2022 | BILL | YADON, JORDAN L ET AL | $2,060.27 | $2,060.27 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-476.90 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-476.90 | $476.90 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-476.90 | $953.80 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-477.10 | $1,430.70 |
07/14/2021 | BILL | YADON, JORDAN L ET AL | $1,907.80 | $1,907.80 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $0.00 | $0.00 |
03/05/2021 | PAYMENT | FIRST INTEGRITY TITLE NATIONAL SOLUTIONS CHECK 2021001106 | $-441.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-441.00 | $441.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-441.00 | $882.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $442.76 | $1,323.00 |
10/01/2020 | VOID | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-442.76 | $880.24 |
08/17/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-442.76 | $1,323.00 |
07/09/2020 | BILL | YADON, JORDAN L ET AL | $1,765.76 | $1,765.76 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-413.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-413.00 | $413.00 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-413.00 | $826.00 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-415.95 | $1,239.00 |
07/10/2019 | BILL | YADON, JORDAN L ET AL | $1,654.95 | $1,654.95 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-393.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-393.00 | $393.00 |
10/02/2018 | PAYMENT | SETERUS (LERETA) CHECK NUM: 1323836 | $-393.00 | $786.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-397.18 | $1,179.00 |
07/10/2018 | BILL | BARRETTA, LORA M & RICHARD J | $1,576.18 | $1,576.18 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-382.00 | $0.00 |
01/09/2018 | PAYMENT | SETERUS CHECK NUM: 1118191 | $-382.00 | $382.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-382.00 | $764.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-384.30 | $1,146.00 |
07/10/2017 | BILL | BARRETTA, LORA M & RICHARD J | $1,530.30 | $1,530.30 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-372.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-372.00 | $372.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-372.00 | $744.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-375.56 | $1,116.00 |
07/11/2016 | BILL | BARRETTA, LORA M & RICHARD J | $1,491.56 | $1,491.56 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-371.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-371.00 | $371.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-371.00 | $742.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-375.48 | $1,113.00 |
07/07/2015 | BILL | BARRETTA, LORA M & RICHARD J | $1,488.48 | $1,488.48 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-361.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-361.00 | $361.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-361.00 | $722.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-362.01 | $1,083.00 |
07/08/2014 | BILL | BARRETTA, LORA M & RICHARD J | $1,445.01 | $1,445.01 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-360.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-360.00 | $360.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-360.00 | $720.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-361.26 | $1,080.00 |
07/08/2013 | BILL | BARRETTA, LORA M & RICHARD J | $1,441.26 | $1,441.26 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-442.36 | $0.00 |
01/08/2013 | PAYMENT | SETERUS, INC CHECK NUM: 198630 | $-0.06 | $442.36 |
01/08/2013 | PAYMENT | SETERUS, INC CHECK NUM: 198629 | $-1.58 | $442.42 |
01/07/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 194137 | $-445.58 | $444.00 |
01/07/2013 | AMENDMENT | Remove .06 | $-0.06 | $889.58 |
01/07/2013 | ADJUST | Amend: Auto Adj Out Payment NUM: 194137 | $445.58 | $889.64 |
01/07/2013 | VOID | SETERUS CHECK NUM: 194137 | $-445.58 | $444.06 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.06 | $889.64 |
09/18/2012 | PAYMENT | QUICKEN LOAN CHECK NUM: 290821 | $-444.00 | $889.58 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.06 | $1,333.58 |
08/07/2012 | PAYMENT | TITLE SOURCE, INC CHECK NUM: 8113 | $-444.51 | $1,333.52 |
07/10/2012 | BILL | BARRETTA, LORA M & RICHARD J | $1,778.03 | $1,778.03 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-431.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-431.00 | $431.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-431.00 | $862.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-435.37 | $1,293.00 |
07/08/2011 | BILL | BARRETTA, LORA M & RICHARD J | $1,728.37 | $1,728.37 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-419.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-419.00 | $419.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-419.00 | $838.00 |
08/13/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122 | $-420.29 | $1,257.00 |
07/08/2010 | BILL | BARRETTA, LORA M & RICHARD J | $1,677.29 | $1,677.29 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-406.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-406.00 | $406.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-406.00 | $812.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-410.45 | $1,218.00 |
07/06/2009 | BILL | BARRETTA, LORA M & RICHARD J | $1,628.45 | $1,628.45 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-395.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-395.00 | $395.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-395.00 | $790.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-396.02 | $1,185.00 |
07/15/2008 | BILL | BARRETTA, LORA M & RICHARD J | $1,581.02 | $1,581.02 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-383.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-383.00 | $383.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-383.00 | $766.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-385.98 | $1,149.00 |
07/12/2007 | BILL | BARRETTA, LORA M & RICHARD J | $1,534.98 | $1,534.98 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-372.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-372.00 | $372.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-372.00 | $744.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-374.07 | $1,116.00 |
07/12/2006 | BILL | BARRETTA, LORA M & RICHARD J | $1,490.07 | $1,490.07 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158 | $-361.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358 | $-361.00 | $361.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866 | $-361.00 | $722.00 |
08/12/2005 | PAYMENT | CENLAR CHECK BANK: 7136 NUM: 974299 | $-363.69 | $1,083.00 |
07/15/2005 | BILL | BARRETTA, LORA M & RICHARD J | $1,446.69 | $1,446.69 |
07/26/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 73879 | $-99.68 | $0.00 |
07/08/2004 | BILL | IRON MOUNTAIN RANCH DEV LLC | $99.68 | $99.68 |
08/14/2003 | PAYMENT | IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340 | $-98.65 | $0.00 |
07/18/2003 | BILL | IRON MOUNTAIN RANCH DEV LLC | $98.65 | $98.65 |
08/04/2002 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102 | $-95.45 | $0.00 |
07/12/2002 | BILL | IRON MOUNTAIN RANCH DEV CO | $95.45 | $95.45 |
08/03/2001 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289 | $-93.82 | $0.00 |
07/12/2001 | BILL | IRON MOUNTAIN RANCH DEV CO | $93.82 | $93.82 |
08/30/2000 | PAYMENT | IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254 | $-91.95 | $0.00 |
07/17/2000 | BILL | IRON MOUNTAIN RANCH DEV CO | $91.95 | $91.95 |
08/20/1999 | PAYMENT | IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233 | $-97.08 | $0.00 |
07/17/1999 | BILL | IRON MOUNTAIN RANCH DEV CO | $97.08 | $97.08 |