01/06/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-227.00 | $227.00 |
10/02/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-227.00 | $454.00 |
08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-230.93 | $681.00 |
07/16/2024 | BILL | SILVA, RONALD M | $911.93 | $911.93 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-221.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-221.00 | $221.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-221.00 | $442.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-222.45 | $663.00 |
07/17/2023 | BILL | SILVA, RONALD M | $885.45 | $885.45 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-183.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-183.00 | $183.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-183.00 | $366.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-186.40 | $549.00 |
07/15/2022 | BILL | SILVA, RONALD M | $735.40 | $735.40 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-178.48 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-178.48 | $178.48 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-178.48 | $356.96 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-178.60 | $535.44 |
07/14/2021 | BILL | SILVA, RONALD M | $714.04 | $714.04 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-173.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-173.00 | $173.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-173.00 | $346.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-173.46 | $519.00 |
07/09/2020 | BILL | SILVA, RONALD M | $692.46 | $692.46 |
03/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-168.00 | $0.00 |
11/27/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 33964 | $-168.00 | $168.00 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-168.00 | $336.00 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-168.31 | $504.00 |
07/10/2019 | BILL | SILVA, RONALD M | $672.31 | $672.31 |
02/27/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-163.00 | $0.00 |
12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-163.00 | $163.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-163.00 | $326.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-163.76 | $489.00 |
07/10/2018 | BILL | SILVA, RONALD M | $652.76 | $652.76 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-158.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-158.00 | $158.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-158.00 | $316.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-159.77 | $474.00 |
07/10/2017 | BILL | SILVA, RONALD M | $633.77 | $633.77 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-154.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-154.00 | $154.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-154.00 | $308.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $155.77 | $462.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-155.77 | $306.23 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-155.77 | $462.00 |
07/11/2016 | BILL | SILVA, RONALD M | $617.77 | $617.77 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-154.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-154.00 | $154.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-154.00 | $308.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-154.39 | $462.00 |
07/07/2015 | BILL | SILVA, RONALD M | $616.39 | $616.39 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-149.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $149.00 | $149.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-149.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $149.00 | $149.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-149.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-149.00 | $149.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-149.00 | $298.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-151.29 | $447.00 |
07/08/2014 | BILL | SILVA, RONALD M | $598.29 | $598.29 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-145.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-145.00 | $145.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-145.00 | $290.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-145.89 | $435.00 |
07/08/2013 | BILL | SILVA, RONALD M | $580.89 | $580.89 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-174.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-174.00 | $174.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-174.00 | $348.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-177.05 | $522.00 |
07/10/2012 | BILL | SILVA, RONALD M | $699.05 | $699.05 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-275.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-275.00 | $275.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.00 | $550.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-278.67 | $825.00 |
07/08/2011 | BILL | SILVA, RONALD M | $1,103.67 | $1,103.67 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-283.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-283.00 | $283.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-283.00 | $566.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-286.15 | $849.00 |
07/08/2010 | BILL | SILVA, RONALD M | $1,135.15 | $1,135.15 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-294.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-294.00 | $294.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-294.00 | $588.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-295.25 | $882.00 |
07/06/2009 | BILL | SILVA, RONALD M ET AL | $1,177.25 | $1,177.25 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-285.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-285.00 | $285.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-285.00 | $570.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-287.97 | $855.00 |
07/15/2008 | BILL | SILVA, RONALD M ET AL | $1,142.97 | $1,142.97 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-235.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-235.00 | $235.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-235.00 | $470.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-235.66 | $705.00 |
07/12/2007 | BILL | SILVA, RONALD M ET AL | $940.66 | $940.66 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-228.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $228.00 | $228.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-228.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-228.00 | $228.00 |
10/11/2006 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80100688 | $-228.00 | $456.00 |
08/15/2006 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 16-66 NUM: 401016630 | $-229.26 | $684.00 |
07/12/2006 | BILL | SILVA, RONALD M | $913.26 | $913.26 |
03/14/2006 | PAYMENT | SILVA, RONALD M CHECK BANK: 94-72 NUM: 1109 | $-185.00 | $0.00 |
01/12/2006 | PAYMENT | SILVA, RONALD M CHECK BANK: 94-72 NUM: 1075 | $-185.00 | $185.00 |
10/10/2005 | PAYMENT | SILVA, RONALD M ET AL CHECK BANK: 94-72 NUM: 1011 | $-185.00 | $370.00 |
08/25/2005 | PAYMENT | SILVA, RONALD M/PIERCE, J CHECK BANK: 94-7074 NUM: 4249 | $-186.38 | $555.00 |
07/15/2005 | BILL | SILVA, RONALD M | $741.38 | $741.38 |
01/06/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 91223* | $-174.37 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.22 | $174.37 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.70 | $170.15 |
07/08/2004 | BILL | TWIDDY, KELLI | $168.45 | $168.45 |
08/13/2003 | PAYMENT | SAWYER, CANDI CHECK BANK: 94-7074 NUM: 2130 | $-80.60 | $0.00 |
07/23/2003 | PAYMENT | SAWYER, CANDI CASH | $-18.05 | $80.60 |
07/18/2003 | BILL | SAWYER, CANDIE | $98.65 | $98.65 |
06/02/2003 | PAYMENT | SAWYER, CANDIE CHECK BANK: 94-7074 NUM: 2263 | $-121.95 | $0.00 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $121.95 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.68 | $116.45 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.73 | $109.77 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.77 | $104.04 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.82 | $99.27 |
07/12/2002 | BILL | SAWYER, CANDIE | $95.45 | $95.45 |
05/20/2002 | PAYMENT | SAWYER, CANDIE CHECK BANK: 94-7074 NUM: 1913 | $-119.46 | $0.00 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $119.46 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.57 | $114.46 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.63 | $107.89 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.69 | $102.26 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.75 | $97.57 |
07/12/2001 | BILL | SAWYER, CANDIE | $93.82 | $93.82 |
09/03/2000 | PAYMENT | PICART, AURELIO B & WILHELMINA CHECK BANK: 90-7162 NUM: 6547 | $-91.95 | $0.00 |
07/17/2000 | BILL | PICART, AURELIO B & WILHELMINA | $91.95 | $91.95 |
08/30/1999 | PAYMENT | PICART, AURELIO B & WILHELMINA CHECK BANK: 11-24 NUM: 5579 | $-87.39 | $0.00 |
07/17/1999 | BILL | PICART, AURELIO B & WILHELMINA | $87.39 | $87.39 |
10/13/1998 | PAYMENT | PICART, AURELIO B & WILHELMINA CHECK | $-3.56 | $0.00 |
09/24/1998 | PAYMENT | PICART, AURELIO B & WILHELMINA CHECK | $-88.98 | $3.56 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.56 | $92.54 |
07/13/1998 | BILL | PICART, AURELIO B & WILHELMINA | $88.98 | $88.98 |
08/27/1997 | PAYMENT | PICART, AURELIO B & WILHELMINA CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | PICART, AURELIO B & WILHELMINA | $88.36 | $88.36 |
08/30/1996 | PAYMENT | PICART, AURELIO B & WILHELMINA | $-87.88 | $0.00 |
07/18/1996 | BILL | PICART, AURELIO B & WILHELMINA | $87.88 | $87.88 |