08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-183.96 | $546.00 |
07/16/2024 | BILL | SAAF, BERNADETTE STORM | $729.96 | $729.96 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-168.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-168.00 | $168.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-168.00 | $336.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-172.02 | $504.00 |
07/17/2023 | BILL | SAAF, BERNADETTE STORM | $676.02 | $676.02 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-114.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-114.00 | $114.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-114.00 | $228.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-117.07 | $342.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $459.07 |
07/15/2022 | BILL | SAAF, BERNADETTE STORM | $459.07 | $459.07 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-106.21 | $0.00 |
08/31/2021 | PAYMENT | GIBBONS, MARIE I CHECK 058524 | $-106.28 | $106.21 |
08/31/2021 | PAYMENT | FIRST CENTENNIAL CHECK 058523 | $-106.35 | $212.49 |
08/16/2021 | PAYMENT | MI GIBBONS ACH NORW - 038085018 | $-106.35 | $318.84 |
07/14/2021 | BILL | GIBBONS, MARIE I | $425.19 | $425.19 |
02/26/2021 | PAYMENT | MI GIBBONS ACH NORW - 037670214 | $-102.00 | $0.00 |
01/04/2021 | PAYMENT | MI GIBBONS ACH NORW - 037498047 | $-102.00 | $102.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-102.00 | $204.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $105.99 | $306.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-105.99 | $200.01 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-105.99 | $306.00 |
07/09/2020 | BILL | GIBBONS, MARIE I | $411.99 | $411.99 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-99.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-99.00 | $99.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-99.00 | $198.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-103.02 | $297.00 |
07/10/2019 | BILL | GIBBONS, MARIE I | $400.02 | $400.02 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-96.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-96.00 | $96.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-96.00 | $192.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-100.40 | $288.00 |
07/10/2018 | BILL | GIBBONS, MARIE I | $388.40 | $388.40 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-94.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-94.00 | $94.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-94.00 | $188.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-95.13 | $282.00 |
07/10/2017 | BILL | GIBBONS, MARIE I | $377.13 | $377.13 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-91.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-91.00 | $91.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-91.00 | $182.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-94.61 | $273.00 |
07/11/2016 | BILL | GIBBONS, MARIE I | $367.61 | $367.61 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-91.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-91.00 | $91.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-91.00 | $182.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-93.77 | $273.00 |
07/07/2015 | BILL | GIBBONS, MARIE I | $366.77 | $366.77 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-88.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-88.00 | $88.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-88.00 | $176.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-91.97 | $264.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $91.97 | $355.97 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-91.97 | $264.00 |
07/08/2014 | BILL | GIBBONS, MARIE I | $355.97 | $355.97 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-86.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-86.00 | $86.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-86.00 | $172.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-87.54 | $258.00 |
07/08/2013 | BILL | GIBBONS, MARIE I | $345.54 | $345.54 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-83.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-83.00 | $83.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-83.00 | $166.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-86.50 | $249.00 |
07/10/2012 | BILL | GIBBONS, MARIE I | $335.50 | $335.50 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-190.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-190.00 | $190.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-190.00 | $380.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-194.33 | $570.00 |
07/08/2011 | BILL | GIBBONS, MARIE I | $764.33 | $764.33 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-210.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-210.00 | $210.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-210.00 | $420.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-211.21 | $630.00 |
07/08/2010 | BILL | GIBBONS, MARIE I | $841.21 | $841.21 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-204.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-204.00 | $204.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-204.00 | $408.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-204.71 | $612.00 |
07/06/2009 | BILL | GIBBONS, MARIE I | $816.71 | $816.71 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-198.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-198.00 | $198.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-198.00 | $396.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-198.90 | $594.00 |
07/15/2008 | BILL | GIBBONS, MARIE I | $792.90 | $792.90 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-192.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-192.00 | $192.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-192.00 | $384.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-193.82 | $576.00 |
07/12/2007 | BILL | GIBBONS, MARIE I | $769.82 | $769.82 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-186.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-186.00 | $186.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-186.00 | $372.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $186.00 | $558.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-186.00 | $372.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-189.20 | $558.00 |
07/12/2006 | BILL | GIBBONS, MARIE I | $747.20 | $747.20 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CASH | $-174.98 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-181.00 | $174.98 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-181.00 | $355.98 |
08/02/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 03-22114 | $-182.45 | $536.98 |
08/02/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 03-22113 | $-915.18 | $719.43 |
07/15/2005 | BILL | VILLALOBOS, JOSE ET AL | $725.45 | $1,634.61 |
07/07/2005 | INTEREST | Monthly Interest | $6.02 | $909.16 |
07/07/2005 | INTEREST | Monthly Interest | $6.02 | $903.14 |
06/07/2005 | INTEREST | Monthly Interest | $60.25 | $897.12 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $836.87 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $50.61 | $831.62 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $32.58 | $781.01 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.15 | $748.43 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.32 | $730.28 |
07/08/2004 | BILL | VILLALOBOS, JOSE ET AL | $722.96 | $722.96 |
05/26/2004 | PAYMENT | VILLALOBOS, JOSE CASH | $-798.30 | $0.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $798.30 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $48.29 | $793.30 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $31.04 | $745.01 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.25 | $713.97 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.90 | $696.72 |
07/18/2003 | BILL | VILLALOBOS, JOSE ET AL | $689.82 | $689.82 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-169.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-169.00 | $169.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-169.00 | $338.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-170.73 | $507.00 |
07/12/2002 | BILL | VILLALOBOS, JOSE ET AL | $677.73 | $677.73 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-165.47 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-165.47 | $165.47 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-165.47 | $330.94 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-165.71 | $496.41 |
07/12/2001 | BILL | VILLALOBOS, JOSE ET AL | $662.12 | $662.12 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-162.10 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423438 | $-162.10 | $162.10 |
09/12/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424 | $-162.10 | $324.20 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885 | $-162.35 | $486.30 |
07/17/2000 | BILL | VILLALOBOS, JOSE ET AL | $648.65 | $648.65 |
02/11/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823 | $-171.26 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251 | $-171.26 | $171.26 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222 | $-171.26 | $342.52 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625 | $-171.47 | $513.78 |
07/17/1999 | BILL | VILLALOBOS, JOSE ET AL | $685.25 | $685.25 |
02/11/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-173.30 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-173.30 | $173.30 |
09/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-173.30 | $346.60 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-173.51 | $519.90 |
07/13/1998 | BILL | VILLALOBOS, JOSE ET AL | $693.41 | $693.41 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-170.50 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE CHECK | $-170.50 | $170.50 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-170.50 | $341.00 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-170.72 | $511.50 |
07/14/1997 | BILL | VILLALOBOS, JOSE ET AL | $682.22 | $682.22 |
02/11/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-169.55 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS | $-169.55 | $169.55 |
09/16/1996 | PAYMENT | COUNTRYWIDE | $-169.55 | $339.10 |
09/13/1996 | PAYMENT | COUNTRYWIDE | $-169.78 | $508.65 |
09/13/1996 | AMENDMENT | postmark 7/30 | $-6.79 | $678.43 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.79 | $685.22 |
07/18/1996 | BILL | VILLALOBOS, JOSE ET AL | $678.43 | $678.43 |