08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-610.72 | $1,824.00 |
07/16/2024 | BILL | MACHAL, MARY PATRICIA | $2,434.72 | $2,434.72 |
03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-590.00 | $0.00 |
01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-590.00 | $590.00 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-590.00 | $1,180.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-593.87 | $1,770.00 |
07/17/2023 | BILL | MACHAL, MARY PATRICIA | $2,363.87 | $2,363.87 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-491.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-491.00 | $491.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-491.00 | $982.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-491.97 | $1,473.00 |
07/15/2022 | BILL | MACHAL, MARY PATRICIA | $1,964.97 | $1,964.97 |
03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-476.91 | $0.00 |
01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-476.91 | $476.91 |
10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-476.91 | $953.82 |
08/24/2021 | PAYMENT | SERVICEMAC, LLC CHECK CK. 71027296 | $-477.06 | $1,430.73 |
07/14/2021 | BILL | MACHAL, MARY PATRICIA | $1,907.79 | $1,907.79 |
03/08/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2021118513 | $-462.00 | $0.00 |
12/28/2020 | PAYMENT | PHH MORTGAGE ACH CORE - | $-462.00 | $462.00 |
10/01/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-462.00 | $924.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $465.41 | $1,386.00 |
10/01/2020 | VOID | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-465.41 | $920.59 |
08/17/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-465.41 | $1,386.00 |
07/09/2020 | BILL | MACHAL, MARY PATRICIA | $1,851.41 | $1,851.41 |
03/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-449.00 | $0.00 |
01/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-449.00 | $449.00 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-449.00 | $898.00 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-450.51 | $1,347.00 |
07/10/2019 | BILL | MACHAL, MARY PATRICIA ET AL | $1,797.51 | $1,797.51 |
02/27/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-436.00 | $0.00 |
12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-436.00 | $436.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-436.00 | $872.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-437.20 | $1,308.00 |
07/10/2018 | BILL | MACHAL, MARY PATRICIA ET AL | $1,745.20 | $1,745.20 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $423.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-423.00 | $846.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-425.39 | $1,269.00 |
07/10/2017 | BILL | MACHAL, MARY PATRICIA ET AL | $1,694.39 | $1,694.39 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-412.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-412.00 | $412.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-412.00 | $824.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $415.51 | $1,236.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-415.51 | $820.49 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-415.51 | $1,236.00 |
07/11/2016 | BILL | MACHAL, MARY PATRICIA ET AL | $1,651.51 | $1,651.51 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-411.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-411.00 | $411.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-415.12 | $1,233.00 |
07/07/2015 | BILL | MACHAL, MARY PATRICIA ET AL | $1,648.12 | $1,648.12 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $399.00 | $399.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $399.00 | $399.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-399.00 | $399.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-399.00 | $798.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-402.99 | $1,197.00 |
07/08/2014 | BILL | MACHAL, MARY PATRICIA ET AL | $1,599.99 | $1,599.99 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-388.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-388.00 | $388.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-388.00 | $776.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-389.31 | $1,164.00 |
07/08/2013 | BILL | DREW, MARY VIRGINIA TR | $1,553.31 | $1,553.31 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-411.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-411.00 | $411.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-411.00 | $822.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-413.85 | $1,233.00 |
07/10/2012 | BILL | DREW, MARY VIRGINIA TR | $1,646.85 | $1,646.85 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-458.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-458.00 | $458.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-458.00 | $916.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-462.55 | $1,374.00 |
07/08/2011 | BILL | DREW, MARY VIRGINIA TR | $1,836.55 | $1,836.55 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-473.00 | $0.00 |
11/18/2010 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 10838 | $-473.00 | $473.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798 | $-473.00 | $946.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153 | $-477.00 | $1,419.00 |
07/08/2010 | BILL | SIMON, VIVIAN | $1,896.00 | $1,896.00 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740 | $-489.00 | $0.00 |
12/23/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 168228 | $-489.00 | $489.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233 | $-489.00 | $978.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000118176 | $-490.60 | $1,467.00 |
07/10/2009 | AMENDMENT | REMOVE - DAYTON UTILITIES | $-197.45 | $1,957.60 |
07/06/2009 | BILL | SIMON, RUTH E | $2,155.05 | $2,155.05 |
02/17/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 55002 | $-475.00 | $0.00 |
12/31/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 29435 | $-475.00 | $475.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 615636 | $-475.00 | $950.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594776 | $-673.02 | $1,425.00 |
07/15/2008 | BILL | SIMON, RUTH E | $2,098.02 | $2,098.02 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-461.00 | $0.00 |
12/31/2007 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 476209 | $-461.00 | $461.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429915 | $-461.00 | $922.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776 | $-462.24 | $1,383.00 |
07/12/2007 | BILL | SIMON, RUTH E | $1,845.24 | $1,845.24 |
02/28/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806 | $-447.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257 | $-447.00 | $447.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-447.00 | $894.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $447.00 | $1,341.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-447.00 | $894.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-450.30 | $1,341.00 |
07/12/2006 | BILL | SIMON, RUTH E | $1,791.30 | $1,791.30 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-434.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-434.00 | $434.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-434.00 | $868.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-437.14 | $1,302.00 |
07/15/2005 | BILL | SIMON, RUTH E | $1,739.14 | $1,739.14 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422 | $-432.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642 | $-432.00 | $432.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939 | $-432.00 | $864.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-435.97 | $1,296.00 |
07/08/2004 | BILL | SIMON, RUTH E | $1,731.97 | $1,731.97 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-421.60 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-421.60 | $421.60 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294 | $-421.60 | $843.20 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-421.63 | $1,264.80 |
07/18/2003 | BILL | SIMON, RUTH E | $1,686.43 | $1,686.43 |
02/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263585 | $-416.00 | $0.00 |
12/23/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970750 | $-416.00 | $416.00 |
09/11/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399051 | $-416.00 | $832.00 |
08/12/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282831 | $-417.84 | $1,248.00 |
07/12/2002 | BILL | SIMON, RUTH E | $1,665.84 | $1,665.84 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-405.97 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-405.97 | $405.97 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-405.97 | $811.94 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-406.18 | $1,217.91 |
07/12/2001 | BILL | SIMON, RUTH E | $1,624.09 | $1,624.09 |
03/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348 | $-397.71 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-397.71 | $397.71 |
10/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432 | $-397.71 | $795.42 |
08/23/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304 | $-397.94 | $1,193.13 |
07/17/2000 | BILL | SIMON, RUTH E | $1,591.07 | $1,591.07 |
03/07/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-392.55 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586 | $-392.55 | $392.55 |
10/04/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-392.55 | $785.10 |
08/16/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-392.74 | $1,177.65 |
07/17/1999 | BILL | SIMON, RUTH E | $1,570.39 | $1,570.39 |
03/02/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-398.24 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK | $-398.24 | $398.24 |
10/06/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-398.24 | $796.48 |
08/18/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-398.54 | $1,194.72 |
07/13/1998 | BILL | SIMON, RUTH E | $1,593.26 | $1,593.26 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-390.65 | $0.00 |
01/12/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-390.65 | $390.65 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-390.65 | $781.30 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-390.83 | $1,171.95 |
07/14/1997 | BILL | SIMON, RUTH E | $1,562.78 | $1,562.78 |
02/06/1997 | PAYMENT | WESTERN TITLE | $-388.48 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-388.48 | $388.48 |
09/16/1996 | PAYMENT | COUNTRYWIDE | $-388.48 | $776.96 |
09/13/1996 | PAYMENT | COUNTRYWIDE | $-388.66 | $1,165.44 |
09/13/1996 | AMENDMENT | postmark 7/30 | $-15.55 | $1,554.10 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $15.55 | $1,569.65 |
07/18/1996 | BILL | SIMON, RUTH E | $1,554.10 | $1,554.10 |