08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-503.84 | $1,509.00 |
07/16/2024 | BILL | TRINIDAD, MARIO L & EDITA R | $2,012.84 | $2,012.84 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-488.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-488.00 | $488.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-488.00 | $976.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-490.26 | $1,464.00 |
07/17/2023 | BILL | TRINIDAD, MARIO L & EDITA R | $1,954.26 | $1,954.26 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $410.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $820.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-411.64 | $1,230.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,641.64 |
07/15/2022 | BILL | TRINIDAD, MARIO L & EDITA R | $1,641.64 | $1,641.64 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-398.42 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-398.42 | $398.42 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-398.42 | $796.84 |
08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-398.62 | $1,195.26 |
07/14/2021 | BILL | TRINIDAD, MARIO L & EDITA R | $1,593.88 | $1,593.88 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-386.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-386.00 | $386.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-386.00 | $772.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $388.66 | $1,158.00 |
10/01/2020 | VOID | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-388.66 | $769.34 |
08/17/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-388.66 | $1,158.00 |
07/09/2020 | BILL | TRINIDAD, MARIO L & EDITA R | $1,546.66 | $1,546.66 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-375.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-375.00 | $375.00 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-375.00 | $750.00 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-376.64 | $1,125.00 |
07/10/2019 | BILL | TRINIDAD, MARIO L & EDITA R | $1,501.64 | $1,501.64 |
02/27/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $0.00 |
12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $364.00 |
10/01/2018 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-364.00 | $728.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-365.92 | $1,092.00 |
07/10/2018 | BILL | TRINIDAD, MARIO L & EDITA R | $1,457.92 | $1,457.92 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $353.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-353.00 | $706.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-356.48 | $1,059.00 |
07/10/2017 | BILL | TRINIDAD, MARIO L & EDITA R | $1,415.48 | $1,415.48 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-344.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-344.00 | $344.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $344.00 | $1,032.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-347.66 | $1,032.00 |
07/11/2016 | BILL | TRINIDAD, MARIO L & EDITA R | $1,379.66 | $1,379.66 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-343.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-343.00 | $343.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-343.00 | $686.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-347.82 | $1,029.00 |
07/07/2015 | BILL | TRINIDAD, MARIO L & EDITA R | $1,376.82 | $1,376.82 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $333.00 | $333.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $333.00 | $333.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-333.00 | $333.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-333.00 | $666.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-334.99 | $999.00 |
07/08/2014 | BILL | LINDSEY, DAVID E & LINDA G TRS | $1,333.99 | $1,333.99 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-323.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-323.00 | $323.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-323.00 | $646.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-326.08 | $969.00 |
07/08/2013 | BILL | LINDSEY, DAVID E & LINDA G TRS | $1,295.08 | $1,295.08 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-314.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-314.00 | $314.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-314.00 | $628.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-315.38 | $942.00 |
07/10/2012 | BILL | LINDSEY, DAVID E & LINDA G TRS | $1,257.38 | $1,257.38 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-318.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-318.00 | $318.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-298.00 | $636.00 |
08/17/2011 | PAYMENT | LAWYERS TITLE OF NEVADA CHECK NUM: 1133019454 | $-340.40 | $934.00 |
07/08/2011 | BILL | LINDSEY, DAVID E & LINDA G | $1,274.40 | $1,274.40 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-328.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-328.00 | $328.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-328.00 | $656.00 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-329.95 | $984.00 |
07/08/2010 | BILL | FELIX, JESUS CARLOS ROMAN | $1,313.95 | $1,313.95 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-352.00 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-352.00 | $352.00 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-352.00 | $704.00 |
08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-355.44 | $1,056.00 |
07/06/2009 | BILL | FELIX, JESUS CARLOS ROMAN | $1,411.44 | $1,411.44 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-350.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-350.00 | $350.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-350.00 | $700.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-353.80 | $1,050.00 |
07/15/2008 | BILL | FELIX, JESUS CARLOS ROMAN | $1,403.80 | $1,403.80 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-340.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-340.00 | $340.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-340.00 | $680.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-342.92 | $1,020.00 |
07/12/2007 | BILL | FELIX, JESUS CARLOS ROMAN | $1,362.92 | $1,362.92 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-330.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-330.00 | $330.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-330.00 | $660.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-333.02 | $990.00 |
07/12/2006 | BILL | BRINK, MATTHEW K & DEBORAH J | $1,323.02 | $1,323.02 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-321.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-321.00 | $321.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-321.00 | $642.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-321.50 | $963.00 |
07/15/2005 | BILL | BRINK, MATTHEW K & DEBORAH J | $1,284.50 | $1,284.50 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-319.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-319.00 | $319.00 |
10/15/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236 | $-319.00 | $638.00 |
08/17/2004 | PAYMENT | RBC CENTURA BANK-MORTGAGE CHECK BANK: 66-85 NUM: 419078 | $-322.38 | $957.00 |
07/08/2004 | BILL | BRINK, MATTHEW K & DEBORAH J | $1,279.38 | $1,279.38 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-307.09 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-307.09 | $307.09 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-307.09 | $614.18 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-307.09 | $921.27 |
07/18/2003 | BILL | RODRIGUEZ, LORRAINE S | $1,228.36 | $1,228.36 |
03/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0005839106 NUM: 391260 | $-302.00 | $0.00 |
01/09/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 199748 | $-302.00 | $302.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 891931 | $-302.00 | $604.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 805796 | $-305.88 | $906.00 |
07/12/2002 | BILL | RODRIGUEZ, LORRAINE S | $1,211.88 | $1,211.88 |
03/01/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 530839 | $-295.46 | $0.00 |
01/03/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 364213 | $-295.46 | $295.46 |
10/03/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 218853 | $-295.46 | $590.92 |
08/15/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 153660 | $-295.68 | $886.38 |
07/12/2001 | BILL | RODRIGUEZ, LORRAINE S | $1,182.06 | $1,182.06 |
03/06/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 892134 | $-289.45 | $0.00 |
01/10/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 796528 | $-289.45 | $289.45 |
10/03/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 719136 | $-289.45 | $578.90 |
08/19/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 661093 | $-289.67 | $868.35 |
07/17/2000 | BILL | RODRIGUEZ, LORRAINE S | $1,158.02 | $1,158.02 |
03/03/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 473446 | $-305.80 | $0.00 |
01/06/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 403178 | $-305.80 | $305.80 |
10/04/1999 | PAYMENT | STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326 | $-305.80 | $611.60 |
08/17/1999 | PAYMENT | STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606 | $-306.00 | $917.40 |
07/17/1999 | BILL | RODRIGUEZ, LORRAINE S | $1,223.40 | $1,223.40 |
03/02/1999 | PAYMENT | STANDARD FEDERAL CHECK | $-884.49 | $0.00 |
03/02/1999 | PAYMENT | STANDARD FEDERAL CHECK | $-41.27 | $884.49 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $29.48 | $925.76 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.79 | $896.28 |
08/10/1998 | PAYMENT | SOURCE ONE CHECK | $-295.01 | $884.49 |
07/13/1998 | BILL | RODRIGUEZ, LORRAINE S | $1,179.50 | $1,179.50 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-289.45 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-289.45 | $289.45 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-289.45 | $578.90 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-289.65 | $868.35 |
07/14/1997 | BILL | RODRIGUEZ, LORRAINE S | $1,158.00 | $1,158.00 |
02/27/1997 | PAYMENT | SOURCE ONE | $-287.84 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-287.84 | $287.84 |
09/27/1996 | PAYMENT | SOURCE ONE | $-287.84 | $575.68 |
09/11/1996 | PAYMENT | SOURCE ONE | $-288.05 | $863.52 |
07/18/1996 | BILL | RODRIGUEZ, LORRAINE S | $1,151.57 | $1,151.57 |