08/08/2024 | PAYMENT | JESSE TRS ET AL DESENS PNP PNP - 160748173 | $-1,809.40 | $0.00 |
07/16/2024 | BILL | DESENS, JESSE TRS ET AL | $1,809.40 | $1,809.40 |
07/28/2023 | PAYMENT | JESSE TRS ET AL DESENS PNP PNP - 139921278 | $-1,756.76 | $0.00 |
07/17/2023 | BILL | DESENS, JESSE TRS ET AL | $1,756.76 | $1,756.76 |
08/25/2022 | PAYMENT | DESENS, JESSE CHECK 726 | $-1,479.31 | $0.00 |
07/15/2022 | BILL | DESENS, JESSE TRS ET AL | $1,479.31 | $1,479.31 |
08/24/2021 | PAYMENT | JESSE TRS ET AL DESENS PNP PNP - 99197110 | $-1,369.88 | $0.00 |
07/14/2021 | BILL | DESENS, JESSE TRS ET AL | $1,369.88 | $1,369.88 |
08/20/2020 | PAYMENT | DESENS, JESSE CHECK NUM: 704 | $-1,267.68 | $0.00 |
07/09/2020 | BILL | DESENS, JESSE TRS ET AL | $1,267.68 | $1,267.68 |
08/09/2019 | PAYMENT | DESENS, JESSE CHECK NUM: 694 | $-1,188.15 | $0.00 |
07/10/2019 | BILL | DESENS, JESSE TRS ET AL | $1,188.15 | $1,188.15 |
04/24/2019 | PAYMENT | DESENS JESSE CHECK NUM: 688 | $-294.28 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $294.28 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.28 | $293.28 |
12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-282.00 | $282.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-282.00 | $564.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-285.61 | $846.00 |
07/10/2018 | BILL | DESENS, JESSE TRS ET AL | $1,131.61 | $1,131.61 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $274.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-274.00 | $548.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-276.69 | $822.00 |
07/10/2017 | BILL | DESENS, JESSE TRS ET AL | $1,098.69 | $1,098.69 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-267.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-267.00 | $267.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-267.00 | $534.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $269.91 | $801.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-269.91 | $531.09 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-269.91 | $801.00 |
07/11/2016 | BILL | DESENS, JESSE | $1,070.91 | $1,070.91 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-266.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-266.00 | $266.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-266.00 | $532.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-270.67 | $798.00 |
07/07/2015 | BILL | DESENS, JESSE | $1,068.67 | $1,068.67 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-259.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $259.00 | $259.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-259.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $259.00 | $259.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-259.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-259.00 | $259.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-259.00 | $518.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-260.42 | $777.00 |
07/08/2014 | BILL | DESENS, JESSE | $1,037.42 | $1,037.42 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-248.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-248.00 | $248.00 |
10/02/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-248.00 | $496.00 |
08/15/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE | $-251.54 | $744.00 |
07/08/2013 | BILL | DESENS, JESSE | $995.54 | $995.54 |
03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-272.00 | $0.00 |
01/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-272.00 | $272.00 |
10/05/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-272.00 | $544.00 |
08/20/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-275.84 | $816.00 |
07/10/2012 | BILL | DESENS, JESSE | $1,091.84 | $1,091.84 |
03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC | $-323.00 | $0.00 |
01/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP | $-323.00 | $323.00 |
10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-323.00 | $646.00 |
08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-326.14 | $969.00 |
07/08/2011 | BILL | DESENS, JESSE | $1,295.14 | $1,295.14 |
03/07/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-333.00 | $0.00 |
12/30/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-333.00 | $333.00 |
10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-333.00 | $666.00 |
08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-334.47 | $999.00 |
07/08/2010 | BILL | DESENS, JESSE | $1,333.47 | $1,333.47 |
03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-366.00 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-366.00 | $366.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-366.00 | $732.00 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-367.55 | $1,098.00 |
07/06/2009 | BILL | DESENS, JESSE | $1,465.55 | $1,465.55 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-382.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-382.00 | $382.00 |
10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-382.00 | $764.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-382.99 | $1,146.00 |
07/15/2008 | BILL | DESENS, JESSE | $1,528.99 | $1,528.99 |
03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-353.00 | $0.00 |
01/03/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537 | $-353.00 | $353.00 |
10/02/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-353.00 | $706.00 |
08/17/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-356.76 | $1,059.00 |
07/12/2007 | BILL | DESENS, JESSE | $1,415.76 | $1,415.76 |
03/05/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200 | $-327.00 | $0.00 |
12/29/2006 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537 | $-327.00 | $327.00 |
10/01/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537 | $-327.00 | $654.00 |
08/21/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000 | $-329.71 | $981.00 |
07/12/2006 | BILL | DESENS, JESSE | $1,310.71 | $1,310.71 |
03/08/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 562354 | $-303.00 | $0.00 |
01/10/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 500101 | $-303.00 | $303.00 |
10/04/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 409429 | $-303.00 | $606.00 |
08/12/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 360621 | $-304.65 | $909.00 |
07/15/2005 | BILL | DESENS, JESSE | $1,213.65 | $1,213.65 |
03/07/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 243154 | $-302.00 | $0.00 |
01/05/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 202542 | $-302.00 | $302.00 |
10/06/2004 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 1489223 | $-302.00 | $604.00 |
08/17/2004 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 116943 | $-302.79 | $906.00 |
07/08/2004 | BILL | DESENS, JESSE | $1,208.79 | $1,208.79 |
03/09/2004 | PAYMENT | SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 387 | $-259.72 | $0.00 |
01/02/2004 | PAYMENT | SIRI, JOAN E CHECK BANK: 94-77 NUM: 333 | $-259.72 | $259.72 |
10/15/2003 | PAYMENT | SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 293 | $-259.72 | $519.44 |
08/05/2003 | PAYMENT | SIRI, JOAN E CHECK BANK: 94-77 NUM: 201 | $-259.72 | $779.16 |
07/18/2003 | BILL | SIRI, JOAN E TR | $1,038.88 | $1,038.88 |
03/14/2003 | PAYMENT | SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 1384 | $-256.00 | $0.00 |
01/09/2003 | PAYMENT | SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 5364 | $-256.00 | $256.00 |
10/16/2002 | PAYMENT | SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 5313 | $-256.00 | $512.00 |
07/30/2002 | PAYMENT | SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 1360 | $-257.61 | $768.00 |
07/12/2002 | BILL | SIRI, JOAN E TR | $1,025.61 | $1,025.61 |
03/12/2002 | PAYMENT | SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 1306 | $-259.98 | $0.00 |
01/31/2002 | PAYMENT | SIRI, JOAN E CHECK BANK: 94-77 NUM: 1301 | $-249.98 | $259.98 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.00 | $509.96 |
08/07/2001 | PAYMENT | SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 1271 | $-249.98 | $499.96 |
08/07/2001 | PAYMENT | SIRI, JOAN E TR CHECK BANK: 94-77 NUM: 4731 | $-250.20 | $749.94 |
07/12/2001 | BILL | SIRI, JOAN E TR | $1,000.14 | $1,000.14 |
01/16/2001 | PAYMENT | SIRI, JOAN E TRUSTEE CHECK BANK: 94-77 NUM: 4913 | $-489.80 | $0.00 |
09/04/2000 | PAYMENT | SIRI, JOAN E TRUSTEE CHECK BANK: 94-77 NUM: 1193 | $-489.99 | $489.80 |
07/17/2000 | BILL | SIRI, JOAN E TRUSTEE | $979.79 | $979.79 |
01/11/2000 | PAYMENT | SIRI, JOAN E TRUSTEE CHECK BANK: 94-77 NUM: 1110 | $-517.46 | $0.00 |
10/12/1999 | PAYMENT | SIRI, JOAN E CHECK BANK: 94-77 NUM: 1069 | $-258.73 | $517.46 |
07/23/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 90-3818 NUM: 20539 | $-258.92 | $776.19 |
07/17/1999 | BILL | SIRI, JOAN E TRUSTEE | $1,035.11 | $1,035.11 |
03/02/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-247.26 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK | $-247.26 | $247.26 |
10/06/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-247.26 | $494.52 |
08/18/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-247.48 | $741.78 |
07/13/1998 | BILL | BALLINGER, WILLIAM P III ET AL | $989.26 | $989.26 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-242.56 | $0.00 |
01/12/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-242.56 | $242.56 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-242.56 | $485.12 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-242.75 | $727.68 |
07/14/1997 | BILL | BALLINGER, WILLIAM P III ET AL | $970.43 | $970.43 |
03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-244.21 | $0.00 |
01/07/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-244.21 | $244.21 |
10/08/1996 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-244.21 | $488.42 |
09/10/1996 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-244.46 | $732.63 |
07/18/1996 | BILL | BALLINGER, WILLIAM P III ET AL | $977.09 | $977.09 |