08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-361.44 | $1,074.00 |
07/16/2024 | BILL | CUELLAR, JOSE D & COSSETTE M | $1,435.44 | $1,435.44 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-348.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-348.00 | $348.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-348.00 | $696.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-349.68 | $1,044.00 |
07/17/2023 | BILL | CUELLAR, JOSE D & COSSETTE M | $1,393.68 | $1,393.68 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-279.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-279.00 | $279.00 |
10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-279.00 | $558.00 |
08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-279.48 | $837.00 |
07/15/2022 | BILL | CUELLAR, JOSE D & COSSETTE M | $1,116.48 | $1,116.48 |
03/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-270.97 | $0.00 |
01/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-270.97 | $270.97 |
10/04/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-270.97 | $541.94 |
08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-271.10 | $812.91 |
07/14/2021 | BILL | CUELLAR, JOSE D & COSSETTE M | $1,084.01 | $1,084.01 |
03/10/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-262.00 | $0.00 |
12/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-262.00 | $262.00 |
10/01/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-262.00 | $524.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $265.63 | $786.00 |
10/01/2020 | VOID | CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-265.63 | $520.37 |
08/17/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-265.63 | $786.00 |
07/09/2020 | BILL | CUELLAR, JOSE D & COSSETTE M | $1,051.63 | $1,051.63 |
03/03/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-254.00 | $0.00 |
01/03/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-254.00 | $254.00 |
10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-254.00 | $508.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-259.02 | $762.00 |
07/10/2019 | BILL | CUELLAR, JOSE D & COSSETTE M | $1,021.02 | $1,021.02 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-247.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-247.00 | $247.00 |
10/02/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096 | $-247.00 | $494.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-250.30 | $741.00 |
07/10/2018 | BILL | CUELLAR, JOSE D & COSSETTE M | $991.30 | $991.30 |
02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-240.00 | $0.00 |
01/09/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201 | $-240.00 | $240.00 |
10/02/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438 | $-240.00 | $480.00 |
08/18/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288 | $-242.47 | $720.00 |
07/10/2017 | BILL | CUELLAR, JOSE D & COSSETTE M | $962.47 | $962.47 |
02/24/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655 | $-234.00 | $0.00 |
12/23/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127 | $-234.00 | $234.00 |
10/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627 | $-234.00 | $468.00 |
08/12/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851 | $-236.14 | $702.00 |
07/11/2016 | BILL | CUELLAR, JOSE D & COSSETTE M | $938.14 | $938.14 |
03/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500 | $-233.00 | $0.00 |
12/31/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983 | $-233.00 | $233.00 |
10/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058 | $-233.00 | $466.00 |
08/12/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS | $-237.18 | $699.00 |
07/07/2015 | BILL | CUELLAR, JOSE D & COSSETTE M | $936.18 | $936.18 |
12/10/2014 | PAYMENT | EL PROGRESO LAND SERVICE CHECK NUM: 1426 | $-448.78 | $0.00 |
08/18/2014 | PAYMENT | EL PROGRESO LAND SERVICE CHECK NUM: 1363 | $-460.00 | $448.78 |
07/08/2014 | BILL | CUELLAR, JOSE D & COSSETTE M | $908.78 | $908.78 |
08/27/2013 | PAYMENT | EL PROGRESO LAND SERVICE CHECK NUM: 1265 | $-882.24 | $0.00 |
07/08/2013 | BILL | CUELLAR, JOSE D & COSSETTE M | $882.24 | $882.24 |
08/27/2012 | PAYMENT | CUELLAR, JOSE D & COSSETTE M CHECK NUM: 2007 | $-919.28 | $0.00 |
07/10/2012 | BILL | CUELLAR, JOSE D & COSSETTE M | $919.28 | $919.28 |
09/20/2011 | PAYMENT | CUELLAR, COSSETTE M CHECK NUM: 18375160 | $-10.25 | $0.00 |
09/06/2011 | PAYMENT | CUELLAR, COSSETTE M CHECK NUM: 12344594 | $-1,012.13 | $10.25 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.25 | $1,022.38 |
07/08/2011 | BILL | CUELLAR, JOSE D & COSSETTE M | $1,012.13 | $1,012.13 |
11/01/2010 | PAYMENT | EL PROGRESO LAWN SERVICE CHECK BANK: 94-8014 NUM: 1436 | $-790.40 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.40 | $790.40 |
08/03/2010 | PAYMENT | EL PROGRESO LAWN SERVICE CHECK BANK: 94-8014 NUM: 1363 | $-795.91 | $780.00 |
07/08/2010 | BILL | CUELLAR, JOSE D & COSSETTE M | $1,041.93 | $1,575.91 |
07/02/2010 | INTEREST | Monthly Interest | $3.23 | $533.98 |
07/02/2010 | INTEREST | Monthly Interest | $3.23 | $530.75 |
06/29/2010 | PAYMENT | FIS TAX SERVICE CHECK BANK: 94-8014 NUM: 1344 | $-500.00 | $527.52 |
06/01/2010 | INTEREST | Monthly Interest | $71.50 | $1,027.52 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $956.02 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $51.48 | $949.52 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.60 | $898.04 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.44 | $869.44 |
08/17/2009 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114 | $-289.92 | $858.00 |
07/06/2009 | BILL | CUELLAR, JOSE D & COSSETTE M | $1,147.92 | $1,147.92 |
03/03/2009 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 60001329 | $-281.00 | $0.00 |
01/12/2009 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 60000956 | $-281.00 | $281.00 |
10/06/2008 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 2 CHECKS | $-281.00 | $562.00 |
08/18/2008 | PAYMENT | CMS CHECK BANK: 88-88 NUM: VARIOUS | $-283.06 | $843.00 |
07/15/2008 | BILL | CUELLAR, JOSE D & COSSETTE M | $1,126.06 | $1,126.06 |
03/06/2008 | PAYMENT | CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941 | $-273.00 | $0.00 |
01/07/2008 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 9090/9091 | $-273.00 | $273.00 |
10/01/2007 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 80003378 | $-273.00 | $546.00 |
08/21/2007 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 80001500 | $-274.27 | $819.00 |
07/12/2007 | BILL | CUELLAR, JOSE D & COSSETTE M | $1,093.27 | $1,093.27 |
03/08/2007 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80075886 | $-265.00 | $0.00 |
01/10/2007 | PAYMENT | NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932 | $-265.00 | $265.00 |
10/04/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80061798 | $-265.00 | $530.00 |
08/24/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80058424 | $-266.22 | $795.00 |
07/12/2006 | BILL | CUELLAR, JOSE D & COSSETTE M | $1,061.22 | $1,061.22 |
10/31/2005 | PAYMENT | CUELLAR, COSSETTE M CORK: B BANK: 94-8014 NUM: 1459 | $-254.68 | $0.00 |
10/11/2005 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880 | $-257.00 | $254.68 |
10/05/2005 | PAYMENT | NEW CENTURY MTGE CORP CHECK BANK: 16-49 NUM: 80036083 | $-259.32 | $511.68 |
09/19/2005 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132302881 | $-269.69 | $771.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.37 | $1,040.69 |
07/15/2005 | BILL | NICHOL, ALLAN G | $1,030.32 | $1,030.32 |
05/12/2005 | PAYMENT | FIRST CENTENNIALT TITLE CO CHECK BANK: 94-72 NUM: 40502 | $-553.09 | $0.00 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $553.09 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $25.60 | $547.84 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.24 | $522.24 |
07/27/2004 | PAYMENT | NICHOL, ALLAN G CORK: B BANK: 90-7119 NUM: 4509 | $-514.48 | $512.00 |
07/08/2004 | BILL | NICHOL, ALLAN G | $1,026.48 | $1,026.48 |
04/08/2004 | PAYMENT | NICHOL, ALLAN G CHECK BANK: 90-7118 NUM: 4425 | $-530.33 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $24.78 | $530.33 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.91 | $505.55 |
08/05/2003 | PAYMENT | NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 4166 | $-495.67 | $495.64 |
07/18/2003 | BILL | NICHOL, ALLAN G | $991.31 | $991.31 |
12/30/2002 | PAYMENT | NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 4037 | $-1,289.55 | $0.00 |
12/03/2002 | INTEREST | Monthly Interest | $1.51 | $1,289.55 |
11/01/2002 | INTEREST | Monthly Interest | $1.51 | $1,288.04 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $24.42 | $1,286.53 |
10/02/2002 | INTEREST | Monthly Interest | $1.51 | $1,262.11 |
09/03/2002 | INTEREST | Monthly Interest | $1.51 | $1,260.60 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.78 | $1,259.09 |
08/04/2002 | INTEREST | Monthly Interest | $1.51 | $1,249.31 |
08/04/2002 | PAYMENT | NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 3890 | $-400.00 | $1,247.80 |
07/12/2002 | INTEREST | Monthly Interest | $4.23 | $1,647.80 |
07/12/2002 | BILL | NICHOL, ALLAN G | $976.39 | $1,643.57 |
06/03/2002 | INTEREST | Monthly Interest | $42.27 | $667.18 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $624.91 |
05/01/2002 | PAYMENT | NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 3838 | $-476.00 | $619.91 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $66.71 | $1,095.91 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $42.89 | $1,029.20 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.83 | $986.31 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.54 | $962.48 |
07/12/2001 | BILL | NICHOL, ALLAN G | $952.94 | $952.94 |
04/24/2001 | PAYMENT | NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 3488 | $-279.14 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.15 | $279.14 |
03/01/2001 | PAYMENT | NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 3419 | $-466.66 | $265.99 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.33 | $732.65 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.33 | $709.32 |
08/25/2000 | PAYMENT | NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 3224 | $-239.10 | $699.99 |
08/01/2000 | INTEREST | Monthly Interest | $0.04 | $939.09 |
07/17/2000 | BILL | NICHOL, ALLAN G | $933.58 | $939.05 |
07/03/2000 | INTEREST | Monthly Interest | $0.04 | $5.47 |
07/03/2000 | INTEREST | Monthly Interest | $0.04 | $5.43 |
06/06/2000 | INTEREST | Monthly Interest | $0.39 | $5.39 |
06/02/2000 | PAYMENT | NICHOL, ALLAN CHECK BANK: 11-7000 NUM: 3167 | $-256.36 | $5.00 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $261.36 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.86 | $256.36 |
03/09/2000 | PAYMENT | NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 11-7000 NUM: 3099 | $-527.51 | $246.50 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $24.65 | $774.01 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.86 | $749.36 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-246.79 | $739.50 |
07/17/1999 | BILL | NICHOL, ALLAN G/NICHOL, JOHN W | $986.29 | $986.29 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-248.46 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-248.46 | $248.46 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-248.46 | $496.92 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-248.62 | $745.38 |
07/13/1998 | BILL | NICHOL, ALLAN G/NICHOL, JOHN W | $994.00 | $994.00 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-244.10 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-244.10 | $244.10 |
09/11/1997 | PAYMENT | NORWEST MTGE CHECK | $-244.10 | $488.20 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-244.24 | $732.30 |
07/14/1997 | BILL | NICHOL, ALLAN G/NICHOL, JOHN W | $976.54 | $976.54 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-242.75 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-242.75 | $242.75 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-242.75 | $485.50 |
09/10/1996 | PAYMENT | NORWEST MTGE | $-242.87 | $728.25 |
07/18/1996 | BILL | NICHOL, ALLAN G/NICHOL, JOHN W | $971.12 | $971.12 |