08/19/2024 | PAYMENT | CHASE ACH CORE - | $-543.30 | $1,620.00 |
07/16/2024 | BILL | SELMI, GARY D & LINDA L | $2,163.30 | $2,163.30 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-525.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-525.00 | $525.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-525.00 | $1,050.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-525.36 | $1,575.00 |
07/17/2023 | BILL | SELMI, GARY D & LINDA L | $2,100.36 | $2,100.36 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-433.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-433.00 | $433.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-433.00 | $866.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-435.55 | $1,299.00 |
07/15/2022 | BILL | SELMI, GARY D & LINDA L | $1,734.55 | $1,734.55 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-420.98 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-420.98 | $420.98 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-420.98 | $841.96 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-421.15 | $1,262.94 |
07/14/2021 | BILL | SELMI, GARY D & LINDA L | $1,684.09 | $1,684.09 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-408.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-408.00 | $408.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-408.00 | $816.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $410.22 | $1,224.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-410.22 | $813.78 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-410.22 | $1,224.00 |
07/09/2020 | BILL | SELMI, GARY D & LINDA L | $1,634.22 | $1,634.22 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-396.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-396.00 | $396.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-396.00 | $792.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-398.65 | $1,188.00 |
07/10/2019 | BILL | SELMI, GARY D & LINDA L | $1,586.65 | $1,586.65 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $384.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-388.46 | $1,152.00 |
07/10/2018 | BILL | SELMI, GARY D & LINDA L | $1,540.46 | $1,540.46 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $373.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-373.00 | $746.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-376.63 | $1,119.00 |
07/10/2017 | BILL | SELMI, GARY D & LINDA L | $1,495.63 | $1,495.63 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-364.00 | $364.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-364.00 | $728.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $364.00 | $1,092.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-364.00 | $728.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-365.77 | $1,092.00 |
07/11/2016 | BILL | SELMI, GARY D & LINDA L | $1,457.77 | $1,457.77 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-363.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-363.00 | $363.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-363.00 | $726.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-365.77 | $1,089.00 |
07/07/2015 | BILL | SELMI, GARY D & LINDA L | $1,454.77 | $1,454.77 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $352.00 | $352.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $352.00 | $352.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-352.00 | $352.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-352.00 | $704.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-356.29 | $1,056.00 |
07/08/2014 | BILL | SELMI, GARY D & LINDA L | $1,412.29 | $1,412.29 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-342.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-342.00 | $342.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-342.00 | $684.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-345.08 | $1,026.00 |
07/08/2013 | BILL | SELMI, GARY D & LINDA L | $1,371.08 | $1,371.08 |
03/04/2013 | PAYMENT | CHASE CHECK | $-363.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-363.00 | $363.00 |
09/05/2012 | PAYMENT | LSI TITLE CHECK NUM: 6040294 | $-363.00 | $726.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-364.46 | $1,089.00 |
07/10/2012 | BILL | SELMI, GARY D & LINDA L | $1,453.46 | $1,453.46 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-403.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-403.00 | $403.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-403.00 | $806.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-406.94 | $1,209.00 |
07/08/2011 | BILL | SELMI, GARY D & LINDA L | $1,615.94 | $1,615.94 |
03/07/2011 | PAYMENT | CHASE CHECK | $-416.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-416.00 | $416.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-416.00 | $832.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-419.11 | $1,248.00 |
07/08/2010 | BILL | SELMI, GARY D & LINDA L | $1,667.11 | $1,667.11 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-443.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-443.00 | $443.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-443.00 | $886.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-443.84 | $1,329.00 |
07/06/2009 | BILL | SELMI, GARY D & LINDA L | $1,772.84 | $1,772.84 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-435.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-435.00 | $435.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-435.00 | $870.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-436.13 | $1,305.00 |
07/15/2008 | BILL | SELMI, GARY D & LINDA L | $1,741.13 | $1,741.13 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-422.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-422.00 | $422.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-422.00 | $844.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-424.42 | $1,266.00 |
07/12/2007 | BILL | SELMI, GARY D & LINDA L | $1,690.42 | $1,690.42 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-410.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-410.00 | $410.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-410.00 | $820.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-410.99 | $1,230.00 |
07/12/2006 | BILL | SELMI, GARY D & LINDA L | $1,640.99 | $1,640.99 |
01/11/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604 | $-398.00 | $0.00 |
01/03/2006 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 44974 | $-398.00 | $398.00 |
10/11/2005 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880 | $-398.00 | $796.00 |
08/18/2005 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247 | $-399.20 | $1,194.00 |
07/15/2005 | BILL | SELMI, GARY D & LINDA L | $1,593.20 | $1,593.20 |
03/10/2005 | PAYMENT | NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959 | $-396.00 | $0.00 |
01/07/2005 | PAYMENT | NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587 | $-396.00 | $396.00 |
10/07/2004 | PAYMENT | FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254 | $-396.00 | $792.00 |
08/21/2004 | PAYMENT | FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917 | $-398.76 | $1,188.00 |
07/08/2004 | BILL | SELMI, GARY D & LINDA L | $1,586.76 | $1,586.76 |
03/02/2004 | PAYMENT | FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 3731 | $-384.06 | $0.00 |
01/14/2004 | PAYMENT | NEW CENTURY MTGE CORP CHECK BANK: 16-49 NUM: 80005223 | $-384.06 | $384.06 |
10/09/2003 | PAYMENT | NEW CENTURY MTGE CHECK BANK: 16-68 NUM: 80002375 | $-384.06 | $768.12 |
08/24/2003 | PAYMENT | NEW CENTURY MTGE CORP CHECK BANK: 16-66 NUM: 80001570 | $-384.09 | $1,152.18 |
07/18/2003 | BILL | SELMI, GARY D & LINDA L | $1,536.27 | $1,536.27 |
01/06/2003 | PAYMENT | FIDELITY NATIONAL TITLE COMP CHECK BANK: 90-8575 NUM: 9697362 | $-379.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-379.00 | $379.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-379.00 | $758.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-379.91 | $1,137.00 |
07/12/2002 | BILL | SELMI, GARY D & LINDA L | $1,516.91 | $1,516.91 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-369.72 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-369.72 | $369.72 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065 | $-369.72 | $739.44 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-369.94 | $1,109.16 |
07/12/2001 | BILL | SELMI, GARY D & LINDA L | $1,479.10 | $1,479.10 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607 | $-272.51 | $0.00 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-89.69 | $272.51 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901 | $-362.20 | $362.20 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503 | $-362.20 | $724.40 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945 | $-362.43 | $1,086.60 |
07/17/2000 | BILL | SELMI, GARY D & LINDA L | $1,449.03 | $1,449.03 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173 | $-382.66 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707 | $-382.66 | $382.66 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-382.66 | $765.32 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308 | $-382.85 | $1,147.98 |
07/17/1999 | BILL | SELMI, GARY D & LINDA L | $1,530.83 | $1,530.83 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-372.83 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-372.83 | $372.83 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-372.83 | $745.66 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-373.07 | $1,118.49 |
07/13/1998 | BILL | SELMI, GARY D & LINDA L | $1,491.56 | $1,491.56 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-365.80 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-365.80 | $365.80 |
09/12/1997 | PAYMENT | NORWEST MTGE CHECK | $-365.80 | $731.60 |
08/12/1997 | PAYMENT | NORWEST MORTGAGE CHECK | $-366.06 | $1,097.40 |
07/14/1997 | BILL | SELMI, GARY D & LINDA L | $1,463.46 | $1,463.46 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-363.77 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-363.77 | $363.77 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-363.77 | $727.54 |
09/10/1996 | PAYMENT | NORWEST MTGE | $-364.02 | $1,091.31 |
07/18/1996 | BILL | SELMI, GARY D & LINDA L | $1,455.33 | $1,455.33 |