08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-483.75 | $1,443.00 |
07/16/2024 | BILL | POWELL-ACOSTA, GAIL E | $1,926.75 | $1,926.75 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-446.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-446.00 | $446.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-446.00 | $892.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-446.16 | $1,338.00 |
07/17/2023 | BILL | POWELL-ACOSTA, GAIL E | $1,784.16 | $1,784.16 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-354.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-354.00 | $354.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-354.00 | $708.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-354.46 | $1,062.00 |
07/15/2022 | BILL | POWELL-ACOSTA, GAIL E | $1,416.46 | $1,416.46 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-327.88 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-327.88 | $327.88 |
10/04/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-327.88 | $655.76 |
08/17/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-328.04 | $983.64 |
07/14/2021 | BILL | POWELL-ACOSTA, GAIL E | $1,311.68 | $1,311.68 |
03/08/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2021118513 | $-303.00 | $0.00 |
12/28/2020 | PAYMENT | PHH MORTGAGE ACH CORE - | $-303.00 | $303.00 |
10/01/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-303.00 | $606.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $304.81 | $909.00 |
10/01/2020 | VOID | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-304.81 | $604.19 |
08/17/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-304.81 | $909.00 |
07/09/2020 | BILL | POWELL-ACOSTA, GAIL E | $1,213.81 | $1,213.81 |
03/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-284.00 | $0.00 |
01/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-284.00 | $284.00 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-284.00 | $568.00 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-285.67 | $852.00 |
07/10/2019 | BILL | POWELL-ACOSTA, GAIL E | $1,137.67 | $1,137.67 |
02/27/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-270.00 | $0.00 |
12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-270.00 | $270.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-270.00 | $540.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-273.56 | $810.00 |
07/10/2018 | BILL | POWELL-ACOSTA, GAIL E | $1,083.56 | $1,083.56 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-259.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-259.00 | $259.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-259.00 | $518.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-262.92 | $777.00 |
07/10/2017 | BILL | POWELL-ACOSTA, GAIL E | $1,039.92 | $1,039.92 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-253.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-253.00 | $253.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-253.00 | $506.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $254.61 | $759.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-254.61 | $504.39 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-254.61 | $759.00 |
07/11/2016 | BILL | POWELL-ACOSTA, GAIL E | $1,013.61 | $1,013.61 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-252.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-252.00 | $252.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-252.00 | $504.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-255.48 | $756.00 |
07/07/2015 | BILL | POWELL-ACOSTA, GAIL E | $1,011.48 | $1,011.48 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-244.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $244.00 | $244.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-244.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $244.00 | $244.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-244.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-244.00 | $244.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-244.00 | $488.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-248.01 | $732.00 |
07/08/2014 | BILL | POWELL-ACOSTA, GAIL E | $980.01 | $980.01 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-234.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-234.00 | $234.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-234.00 | $468.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-238.44 | $702.00 |
07/08/2013 | BILL | POWELL-ACOSTA, GAIL E | $940.44 | $940.44 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-247.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-247.00 | $247.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-247.00 | $494.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-247.82 | $741.00 |
07/10/2012 | BILL | POWELL-ACOSTA, GAIL E | $988.82 | $988.82 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-272.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-272.00 | $272.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-272.00 | $544.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-274.91 | $816.00 |
07/08/2011 | BILL | POWELL-ACOSTA, GAIL E | $1,090.91 | $1,090.91 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-280.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-280.00 | $280.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-280.00 | $560.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-283.54 | $840.00 |
07/08/2010 | BILL | POWELL-ACOSTA, GAIL E | $1,123.54 | $1,123.54 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-307.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0 | $-307.00 | $307.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-307.00 | $614.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-307.76 | $921.00 |
07/06/2009 | BILL | POWELL-ACOSTA, GAIL E | $1,228.76 | $1,228.76 |
02/27/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-333.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-333.00 | $333.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-333.00 | $666.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-337.53 | $999.00 |
07/15/2008 | BILL | POWELL-ACOSTA, GAIL E | $1,336.53 | $1,336.53 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-321.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-321.00 | $321.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-321.00 | $642.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-323.97 | $963.00 |
07/12/2007 | BILL | POWELL-ACOSTA, GAIL E | $1,286.97 | $1,286.97 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-299.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-299.00 | $299.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-299.00 | $598.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-301.55 | $897.00 |
07/12/2006 | BILL | POWELL-ACOSTA, GAIL E | $1,198.55 | $1,198.55 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-277.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-277.00 | $277.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-277.00 | $554.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-278.79 | $831.00 |
07/15/2005 | BILL | POWELL-ACOSTA, GAIL E | $1,109.79 | $1,109.79 |
02/25/2005 | PAYMENT | GREATER NEVADA CHECK BANK: 94-8014 NUM: 7898 | $-276.00 | $0.00 |
12/29/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36288 | $-276.00 | $276.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581 | $-276.00 | $552.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183 | $-277.57 | $828.00 |
07/08/2004 | BILL | GILBERT, CHRYSTOPHER ET AL | $1,105.57 | $1,105.57 |
03/01/2004 | PAYMENT | CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970 | $-256.08 | $0.00 |
11/26/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 05-31943 | $-256.08 | $256.08 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-256.08 | $512.16 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-256.09 | $768.24 |
07/18/2003 | BILL | GILBERT, CHRYSTOPHER & DONNA | $1,024.33 | $1,024.33 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-252.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-252.00 | $252.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-252.00 | $504.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-253.13 | $756.00 |
07/12/2002 | BILL | GILBERT, CHRYSTOPHER & DONNA | $1,009.13 | $1,009.13 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-246.15 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-246.15 | $246.15 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-246.15 | $492.30 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-246.38 | $738.45 |
07/12/2001 | BILL | GILBERT, CHRYSTOPHER & DONNA | $984.83 | $984.83 |
01/16/2001 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 102112 | $-241.15 | $0.00 |
01/10/2001 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 759792 | $-241.15 | $241.15 |
10/04/2000 | PAYMENT | AURORA LOAN SERVICE CHECK BANK: 1-2 NUM: 671773 | $-241.15 | $482.30 |
08/22/2000 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 636340 | $-241.35 | $723.45 |
07/17/2000 | BILL | GILBERT, CHRYSTOPHER LEE | $964.80 | $964.80 |
03/17/2000 | PAYMENT | ALS CHECK BANK: 1-2 NUM: 494609 | $-1,080.83 | $0.00 |
02/28/2000 | PAYMENT | GILBERT, CHRYSTOPHER/EICHORN, CHECK BANK: 94-72 NUM: 2107 | $-20.00 | $1,080.83 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $45.87 | $1,100.83 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $25.49 | $1,054.96 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.20 | $1,029.47 |
07/17/1999 | BILL | GILBERT, CHRYSTOPHER LEE | $1,019.27 | $1,019.27 |
04/26/1999 | PAYMENT | GILBERT, CHRYSTOPHER LEE CORK: B BANK: 94-72 NUM: 1464 | $-576.65 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.82 | $576.65 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.50 | $544.83 |
11/30/1998 | PAYMENT | GILBERT, CHRYSTOPHER LEE CHECK BANK: 94-72 NUM: 1199 | $-547.22 | $531.33 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.06 | $1,078.55 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.43 | $1,052.49 |
07/13/1998 | BILL | GILBERT, CHRYSTOPHER LEE | $1,042.06 | $1,042.06 |
12/17/1997 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-511.74 | $0.00 |
10/15/1997 | PAYMENT | GILBERT, CHRYSTOPHER LEE CHECK | $-255.87 | $511.74 |
08/25/1997 | PAYMENT | GILBERT, CHRYSTOPHER LEE CHECK | $-256.11 | $767.61 |
07/14/1997 | BILL | GILBERT, CHRYSTOPHER LEE | $1,023.72 | $1,023.72 |
03/11/1997 | PAYMENT | GILBERT, CHRISTOPHER | $-254.44 | $0.00 |
01/14/1997 | PAYMENT | CHRIS GILBERT | $-254.44 | $254.44 |
10/15/1996 | PAYMENT | GEBERT, C | $-254.44 | $508.88 |
08/27/1996 | PAYMENT | MC CLELLAND, DARYL G & STELLA | $-254.71 | $763.32 |
07/18/1996 | BILL | MC CLELLAND, DARYL G & STELLA | $1,018.03 | $1,018.03 |