08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-151.41 | $453.00 |
07/16/2024 | BILL | SALAIS, JUANA | $604.41 | $604.41 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-146.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-146.00 | $146.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-146.00 | $292.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-148.85 | $438.00 |
07/17/2023 | BILL | SALAIS, JUANA | $586.85 | $586.85 |
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 - | $-100.57 | $300.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $400.57 |
07/15/2022 | BILL | SALAIS, JUANA | $400.57 | $400.57 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-97.20 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-97.20 | $97.20 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-97.20 | $194.40 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-97.35 | $291.60 |
07/14/2021 | BILL | SALAIS, JUANA | $388.95 | $388.95 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-93.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-93.00 | $93.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-93.00 | $186.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $97.83 | $279.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-97.83 | $181.17 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-97.83 | $279.00 |
07/09/2020 | BILL | SALAIS, JUANA | $376.83 | $376.83 |
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 | $-92.90 | $273.00 |
07/10/2019 | BILL | SALAIS, JUANA | $365.90 | $365.90 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-88.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-88.00 | $88.00 |
10/02/2018 | PAYMENT | SETERUS (LERETA) CHECK NUM: 1323836 | $-88.00 | $176.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-91.26 | $264.00 |
07/10/2018 | BILL | SALAIS, JUANA | $355.26 | $355.26 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-85.00 | $0.00 |
01/09/2018 | PAYMENT | SETERUS CHECK NUM: 1118191 | $-85.00 | $85.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-85.00 | $170.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-89.94 | $255.00 |
07/10/2017 | BILL | SALAIS, JUANA | $344.94 | $344.94 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-83.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-83.00 | $83.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-83.00 | $166.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-87.24 | $249.00 |
07/11/2016 | BILL | SALAIS, JUANA | $336.24 | $336.24 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-83.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-83.00 | $83.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-83.00 | $166.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-86.48 | $249.00 |
07/07/2015 | BILL | SALAIS, JUANA | $335.48 | $335.48 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-81.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-81.00 | $81.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-81.00 | $162.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-82.60 | $243.00 |
07/08/2014 | BILL | SALAIS, JUANA | $325.60 | $325.60 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-78.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-78.00 | $78.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-78.00 | $156.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-82.06 | $234.00 |
07/08/2013 | BILL | SALAIS, JUANA | $316.06 | $316.06 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-76.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-76.00 | $76.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-76.00 | $152.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-78.88 | $228.00 |
07/10/2012 | BILL | SALAIS, JUANA | $306.88 | $306.88 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-172.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-172.00 | $172.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-172.00 | $344.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-175.37 | $516.00 |
07/08/2011 | BILL | SALAIS, JUANA | $691.37 | $691.37 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-187.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-187.00 | $187.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-187.00 | $374.00 |
08/13/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122 | $-191.34 | $561.00 |
07/08/2010 | BILL | SALAIS, JUANA | $752.34 | $752.34 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-182.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-182.00 | $182.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-182.00 | $364.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-184.44 | $546.00 |
07/06/2009 | BILL | SALAIS, JUANA | $730.44 | $730.44 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-177.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-177.00 | $177.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-177.00 | $354.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-178.16 | $531.00 |
07/15/2008 | BILL | SALAIS, JUANA | $709.16 | $709.16 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-171.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-171.00 | $171.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-171.00 | $342.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-175.51 | $513.00 |
07/12/2007 | BILL | SALAIS, JUANA | $688.51 | $688.51 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-166.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-166.00 | $166.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-166.00 | $332.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-170.26 | $498.00 |
07/12/2006 | BILL | SALAIS, JUANA | $668.26 | $668.26 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158 | $-162.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358 | $-162.00 | $162.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866 | $-162.00 | $324.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243 | $-162.81 | $486.00 |
07/15/2005 | BILL | SALAIS, JUANA | $648.81 | $648.81 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630 | $-161.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278 | $-161.00 | $161.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581 | $-161.00 | $322.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183 | $-163.68 | $483.00 |
07/08/2004 | BILL | SALAIS, JUANA | $646.68 | $646.68 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-158.45 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-158.45 | $158.45 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-158.45 | $316.90 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-158.45 | $475.35 |
07/18/2003 | BILL | SALAIS, JUANA | $633.80 | $633.80 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-155.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-155.00 | $155.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-155.00 | $310.00 |
07/25/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 18718 | $-157.16 | $465.00 |
07/12/2002 | BILL | SALAIS, JUANA | $622.16 | $622.16 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-151.95 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-151.95 | $151.95 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-151.95 | $303.90 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-152.17 | $455.85 |
07/12/2001 | BILL | LLAMAS, PEDRO & ELENA | $608.02 | $608.02 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-148.86 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-148.86 | $148.86 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215 | $-148.86 | $297.72 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-149.08 | $446.58 |
07/17/2000 | BILL | LLAMAS, PEDRO & ELENA | $595.66 | $595.66 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-157.26 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176722 | $-157.26 | $157.26 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-157.26 | $314.52 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-157.50 | $471.78 |
07/17/1999 | BILL | LLAMAS, PEDRO & ELENA | $629.28 | $629.28 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-158.50 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-158.50 | $158.50 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-158.50 | $317.00 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-158.66 | $475.50 |
07/13/1998 | BILL | LLAMAS, PEDRO | $634.16 | $634.16 |
02/27/1998 | PAYMENT | NORWEST MTGE CHECK | $-156.00 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-156.00 | $156.00 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-156.00 | $312.00 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-156.22 | $468.00 |
07/14/1997 | BILL | LLAMAS, PEDRO | $624.22 | $624.22 |
03/05/1997 | PAYMENT | NATIONSBANK | $-155.14 | $0.00 |
01/07/1997 | PAYMENT | NATIONSBANK | $-155.14 | $155.14 |
10/08/1996 | PAYMENT | NATIONSBANK | $-155.14 | $310.28 |
09/10/1996 | PAYMENT | NATIONSBANK | $-155.35 | $465.42 |
07/18/1996 | BILL | SHULL, RAYMOND | $620.77 | $620.77 |