08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-159.82 | $477.00 |
07/16/2024 | BILL | GUTIERREZ, ARMANDO ET AL | $636.82 | $636.82 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-154.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-154.00 | $154.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-154.00 | $308.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-156.34 | $462.00 |
07/17/2023 | BILL | GUTIERREZ, ARMANDO ET AL | $618.34 | $618.34 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-107.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-107.00 | $107.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-107.00 | $214.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-108.41 | $321.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $429.41 |
07/15/2022 | BILL | GUTIERREZ, ARMANDO ET AL | $429.41 | $429.41 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-104.21 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-104.21 | $104.21 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-104.21 | $208.42 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-104.33 | $312.63 |
07/14/2021 | BILL | GUTIERREZ, ARMANDO ET AL | $416.96 | $416.96 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-100.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-100.00 | $100.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-100.00 | $200.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $104.00 | $300.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-104.00 | $196.00 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-104.00 | $300.00 |
07/09/2020 | BILL | GUTIERREZ, ARMANDO ET AL | $404.00 | $404.00 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-97.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-97.00 | $97.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-97.00 | $194.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-101.26 | $291.00 |
07/10/2019 | BILL | GUTIERREZ, ARMANDO ET AL | $392.26 | $392.26 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-89.89 | $0.00 |
12/26/2018 | PAYMENT | US BANK HOME MTGE CHECK NUM: 3935333 | $-94.00 | $89.89 |
12/19/2018 | PAYMENT | US BANK HOME MTG. CHECK NUM: 1690259 | $-4.11 | $183.89 |
12/17/2018 | PAYMENT | CORELOGIC CHECK NUM: 410057336 | $-4.11 | $188.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.16 | $192.11 |
09/06/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 94428 | $-192.87 | $191.95 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.95 | $384.82 |
07/10/2018 | BILL | TRACI LANE LLC | $380.87 | $380.87 |
02/12/2018 | PAYMENT | TICOR TITLE CHECK NUM: 10012253 | $-91.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-91.00 | $91.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-91.00 | $182.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-92.57 | $273.00 |
07/10/2017 | BILL | MACHAL, MARY PATRICIA | $365.57 | $365.57 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-88.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-88.00 | $88.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-88.00 | $176.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-92.35 | $264.00 |
07/11/2016 | BILL | MACHAL, MARY PATRICIA | $356.35 | $356.35 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-88.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-88.00 | $88.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-88.00 | $176.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-91.55 | $264.00 |
07/07/2015 | BILL | MACHAL, MARY PATRICIA | $355.55 | $355.55 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-86.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-86.00 | $86.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-86.00 | $172.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-87.07 | $258.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $87.07 | $345.07 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-87.07 | $258.00 |
07/08/2014 | BILL | MACHAL, MARY PATRICIA | $345.07 | $345.07 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-83.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-83.00 | $83.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-83.00 | $166.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-85.95 | $249.00 |
07/08/2013 | BILL | MACHAL, MARY PATRICIA | $334.95 | $334.95 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-81.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-81.00 | $81.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-81.00 | $162.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-82.22 | $243.00 |
07/10/2012 | BILL | MACHAL, MARY PATRICIA | $325.22 | $325.22 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-183.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-183.00 | $183.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-183.00 | $366.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-184.57 | $549.00 |
07/08/2011 | BILL | MACHAL, MARY PATRICIA | $733.57 | $733.57 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119 | $-196.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414 | $-196.00 | $196.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486 | $-196.00 | $392.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658 | $-196.70 | $588.00 |
07/08/2010 | BILL | MACHAL, MARY PATRICIA | $784.70 | $784.70 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-190.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-190.00 | $190.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-190.00 | $380.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-191.84 | $570.00 |
07/06/2009 | BILL | MACHAL, MARY PATRICIA | $761.84 | $761.84 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-184.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-184.00 | $184.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130 | $-184.00 | $368.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-187.64 | $552.00 |
07/15/2008 | BILL | MACHAL, MARY PATRICIA | $739.64 | $739.64 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-179.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-179.00 | $179.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-179.00 | $358.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-181.10 | $537.00 |
07/12/2007 | BILL | MACHAL, MARY PATRICIA | $718.10 | $718.10 |
02/20/2007 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140 | $-174.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-174.00 | $174.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-174.00 | $348.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-174.99 | $522.00 |
07/12/2006 | BILL | MACHAL, MARY PATRICIA | $696.99 | $696.99 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-169.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-169.00 | $169.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-169.00 | $338.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-169.70 | $507.00 |
07/15/2005 | BILL | MACHAL, MARY PATRICIA | $676.70 | $676.70 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-168.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-168.00 | $168.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-168.00 | $336.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-170.44 | $504.00 |
07/08/2004 | BILL | MACHAL, MARY PATRICIA | $674.44 | $674.44 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-169.58 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-169.58 | $169.58 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-169.58 | $339.16 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-169.59 | $508.74 |
08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $169.59 | $678.33 |
08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-169.59 | $508.74 |
07/18/2003 | BILL | MACHAL, MARY PATRICIA | $678.33 | $678.33 |
03/05/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026 | $-166.00 | $0.00 |
10/09/2002 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 8114 | $-166.00 | $166.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-166.00 | $332.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-168.32 | $498.00 |
07/12/2002 | BILL | NEGRETE-MENDOZA, MARTHA | $666.32 | $666.32 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-162.69 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-162.69 | $162.69 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-162.69 | $325.38 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-162.91 | $488.07 |
07/12/2001 | BILL | ANGUIANO, MARTIN ET AL | $650.98 | $650.98 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-159.39 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428 | $-159.39 | $159.39 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688 | $-159.39 | $318.78 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824 | $-159.58 | $478.17 |
07/17/2000 | BILL | ANGUIANO, MARTIN ET AL | $637.75 | $637.75 |
02/11/2000 | PAYMENT | COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822 | $-168.40 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253 | $-168.40 | $168.40 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225 | $-168.40 | $336.80 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613 | $-168.55 | $505.20 |
07/17/1999 | BILL | ANGUIANO, MARTIN ET AL | $673.75 | $673.75 |
02/12/1999 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-163.88 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-163.88 | $163.88 |
09/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-163.88 | $327.76 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-164.05 | $491.64 |
07/13/1998 | BILL | ANGUIANO, MARTIN ET AL | $655.69 | $655.69 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-161.27 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-161.27 | $161.27 |
09/19/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-161.27 | $322.54 |
08/05/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-161.49 | $483.81 |
07/14/1997 | BILL | ANGUIANO, MARTIN ET AL | $645.30 | $645.30 |
01/09/1997 | PAYMENT | COUNTRYWIDE | $-160.37 | $0.00 |
12/27/1996 | PAYMENT | WEYERHAEUSER MTGE CO | $-160.37 | $160.37 |
10/08/1996 | PAYMENT | GMAC | $-160.37 | $320.74 |
09/10/1996 | PAYMENT | GMAC | $-160.61 | $481.11 |
07/18/1996 | BILL | BOUCHER, CLARK B & DEBORAH L | $641.72 | $641.72 |