12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-151.00 | $151.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-151.00 | $302.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-154.20 | $453.00 |
07/16/2024 | BILL | AGUILAR-SERRANO, ANTONIA | $607.20 | $607.20 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-147.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-147.00 | $147.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-147.00 | $294.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-148.58 | $441.00 |
07/17/2023 | BILL | AGUILAR-SERRANO, ANTONIA | $589.58 | $589.58 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-100.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-100.00 | $100.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-100.00 | $200.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-101.13 | $300.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $401.13 |
07/15/2022 | BILL | AGUILAR-SERRANO, ANTONIA | $401.13 | $401.13 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-97.32 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-97.32 | $97.32 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-97.32 | $194.64 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-97.53 | $291.96 |
07/14/2021 | BILL | AGUILAR-SERRANO, ANTONIA | $389.49 | $389.49 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-94.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-94.00 | $94.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-94.00 | $188.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $95.33 | $282.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-95.33 | $186.67 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-95.33 | $282.00 |
07/09/2020 | BILL | AGUILAR-SERRANO, ANTONIA | $377.33 | $377.33 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-91.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-91.00 | $91.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-91.00 | $182.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-93.36 | $273.00 |
07/10/2019 | BILL | AGUILAR-SERRANO, ANTONIA | $366.36 | $366.36 |
04/18/2019 | PAYMENT | LERETA CHECK NUM: 545407 | $-4.52 | $0.00 |
04/18/2019 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 259902 | $-88.00 | $4.52 |
04/04/2019 | PENALTY | Postage | $1.00 | $92.52 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.52 | $91.52 |
12/31/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC | $-88.00 | $88.00 |
10/01/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC | $-88.00 | $176.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-91.72 | $264.00 |
07/10/2018 | BILL | AGUILAR-SERRANO, ANTONIA | $355.72 | $355.72 |
02/27/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC | $-86.00 | $0.00 |
01/02/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: 3354939 | $-86.00 | $86.00 |
09/29/2017 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH | $-86.00 | $172.00 |
08/23/2017 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 190567 | $-87.39 | $258.00 |
07/10/2017 | BILL | BRAMBILA, ROSALIO ET AL | $345.39 | $345.39 |
02/28/2017 | PAYMENT | BRAMBILA, ROSALIO CHECK NUM: 1018 | $-83.00 | $0.00 |
01/12/2017 | PAYMENT | BRAMBILA, ROSALIO CHECK NUM: 1007 | $-83.00 | $83.00 |
09/27/2016 | PAYMENT | SERRANO, ANTONIA A CHECK NUM: 701 | $-83.00 | $166.00 |
08/02/2016 | PAYMENT | SERRANO, ANTONIA AGUILAR CHECK NUM: 688 | $-87.67 | $249.00 |
07/11/2016 | BILL | BRAMBILA, ROSALIO | $336.67 | $336.67 |
02/23/2016 | PAYMENT | SERRANO, ANTONIA AGUILAR CHECK NUM: 637 | $-83.00 | $0.00 |
12/22/2015 | PAYMENT | ANTONIA AGUILAR SERRANO CHECK NUM: 619 | $-83.00 | $83.00 |
10/07/2015 | PAYMENT | SERRANO, ANTONIA AGUILAR CHECK NUM: 589 | $-83.00 | $166.00 |
08/19/2015 | PAYMENT | AGUILAR SERRANO, ANTONIA CHECK NUM: 574 | $-86.89 | $249.00 |
07/07/2015 | BILL | BRAMBILA, ROSALIO | $335.89 | $335.89 |
07/31/2014 | PAYMENT | AGUILAR, ANTONIA S CHECK NUM: 454 | $-325.99 | $0.00 |
07/08/2014 | BILL | AGUILAR, ANTONIA S | $325.99 | $325.99 |
08/22/2013 | PAYMENT | AGUILAR SERRANO, ANTONIA CHECK NUM: 335 | $-316.42 | $0.00 |
07/08/2013 | BILL | AGUILAR, ANTONIA S | $316.42 | $316.42 |
08/23/2012 | PAYMENT | AGUILAR, ANTONIA S CHECK NUM: 210 | $-152.00 | $0.00 |
08/13/2012 | PAYMENT | AGUILAR, ANTONIA SERRANO CHECK NUM: 204 | $-155.23 | $152.00 |
07/10/2012 | BILL | AGUILAR, ANTONIA S | $307.23 | $307.23 |
02/17/2012 | PAYMENT | AGUILAR, ANTONIA S CHECK NUM: 172 | $-172.00 | $0.00 |
01/04/2012 | PAYMENT | AGUILAR, ANTONIA S CHECK NUM: 158 | $-172.00 | $172.00 |
09/13/2011 | PAYMENT | AGUILAR, ANTONIA S CHECK NUM: 119 | $-172.00 | $344.00 |
07/26/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 22624 | $-176.21 | $516.00 |
07/08/2011 | BILL | AGUILAR, ANTONIA S | $692.21 | $692.21 |
07/05/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 20820 | $-458.61 | $0.00 |
07/05/2011 | AMENDMENT | REMOVE PENALTY POSTMARK | $-3.27 | $458.61 |
07/05/2011 | INTEREST | Monthly Interest | $3.27 | $461.88 |
06/06/2011 | INTEREST | Monthly Interest | $32.67 | $458.61 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $425.94 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.60 | $419.44 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.84 | $399.84 |
12/30/2010 | PAYMENT | US DEPT OF HOUSING CHECK BANK: 0 NUM: 1534690 | $-206.77 | $392.00 |
12/30/2010 | PAYMENT | US DEPT OF HOUSING CHECK BANK: 0 NUM: 1534691 | $-215.74 | $598.77 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.74 | $814.51 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.95 | $794.77 |
07/08/2010 | BILL | SECRETARY OF HUD | $786.82 | $786.82 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-182.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-182.00 | $182.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-182.00 | $364.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-183.91 | $546.00 |
07/06/2009 | BILL | GOMEZ-SOLIS, JOSE LUIS ET AL | $729.91 | $729.91 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-173.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-173.00 | $173.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301 | $-173.00 | $346.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-173.90 | $519.00 |
07/15/2008 | BILL | GOMEZ-SOLIS, JOSE LUIS ET AL | $692.90 | $692.90 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-168.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-168.00 | $168.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-168.00 | $336.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-168.73 | $504.00 |
07/12/2007 | BILL | GOMEZ-SOLIS, JOSE LUIS ET AL | $672.73 | $672.73 |
02/20/2007 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140 | $-163.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-163.00 | $163.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-163.00 | $326.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-163.94 | $489.00 |
07/12/2006 | BILL | GOMEZ-SOLIS, JOSE LUIS ET AL | $652.94 | $652.94 |
03/10/2006 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494 | $-158.00 | $0.00 |
01/11/2006 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149 | $-158.00 | $158.00 |
10/11/2005 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162 | $-158.00 | $316.00 |
08/18/2005 | PAYMENT | FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974 | $-159.93 | $474.00 |
07/15/2005 | BILL | GOMEZ-SOLIS, JOSE LUIS ET AL | $633.93 | $633.93 |
03/25/2005 | PAYMENT | FIDELITY CHECK BANK: 90-4182 NUM: 10194719 | $-6.28 | $0.00 |
03/25/2005 | PAYMENT | FNIS/AMC MTGE SERVICES CHECK BANK: 90-3752 NUM: 90996 | $-157.00 | $6.28 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.28 | $163.28 |
12/08/2004 | PAYMENT | ATM CORPORATION CHECK BANK: 62-22 NUM: 741201 | $-157.00 | $157.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581 | $-157.00 | $314.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183 | $-160.86 | $471.00 |
07/08/2004 | BILL | GOMEZ-SOLIS, JOSE LUIS ET AL | $631.86 | $631.86 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-154.42 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-154.42 | $154.42 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-154.42 | $308.84 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-154.42 | $463.26 |
07/18/2003 | BILL | GOMEZ-SOLIS, JOSE LUIS ET AL | $617.68 | $617.68 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-151.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-151.00 | $151.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-151.00 | $302.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-153.17 | $453.00 |
07/12/2002 | BILL | GOMEZ-SOLIS, JOSE LUIS ET AL | $606.17 | $606.17 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-148.06 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-148.06 | $148.06 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-148.06 | $296.12 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-148.28 | $444.18 |
07/12/2001 | BILL | GOMEZ-SOLIS, JOSE LUIS ET AL | $592.46 | $592.46 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-145.04 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-145.04 | $145.04 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-145.04 | $290.08 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-145.29 | $435.12 |
07/17/2000 | BILL | GOMEZ-SOLIS, JOSE LUIS ET AL | $580.41 | $580.41 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-153.23 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-153.23 | $153.23 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-153.23 | $306.46 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505 | $-153.49 | $459.69 |
07/17/1999 | BILL | GOMEZ-SOLIS, JOSE LUIS ET AL | $613.18 | $613.18 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-152.07 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK | $-152.07 | $152.07 |
10/06/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-152.07 | $304.14 |
08/17/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-152.25 | $456.21 |
07/13/1998 | BILL | GOMEZ-SOLIS, JOSE LUIS ET AL | $608.46 | $608.46 |
01/06/1998 | PAYMENT | STEWART TITLE CHECK | $-149.78 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-149.78 | $149.78 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-149.78 | $299.56 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-149.92 | $449.34 |
07/14/1997 | BILL | PARGAMENT, BARBARA ANN | $599.26 | $599.26 |
02/27/1997 | PAYMENT | SOURCE ONE | $-148.95 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-148.95 | $148.95 |
09/27/1996 | PAYMENT | SOURCE ONE | $-148.95 | $297.90 |
09/11/1996 | PAYMENT | SOURCE ONE | $-149.08 | $446.85 |
07/18/1996 | BILL | PARGAMENT, BARBARA ANN | $595.93 | $595.93 |