08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-400.79 | $1,194.00 |
07/16/2024 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,594.79 | $1,594.79 |
03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-387.00 | $0.00 |
01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-387.00 | $387.00 |
10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-387.00 | $774.00 |
08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-387.39 | $1,161.00 |
07/17/2023 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,548.39 | $1,548.39 |
03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-318.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-318.00 | $318.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-318.00 | $636.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-321.03 | $954.00 |
07/15/2022 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,275.03 | $1,275.03 |
01/24/2022 | PAYMENT | PRIORITY TITLE AGENCY LLC CHECK 017734 | $-309.45 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-309.45 | $309.45 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-309.45 | $618.90 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-309.60 | $928.35 |
07/14/2021 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,237.95 | $1,237.95 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-300.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-300.00 | $300.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-300.00 | $600.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-301.10 | $900.00 |
07/09/2020 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,201.10 | $1,201.10 |
03/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $0.00 |
01/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-291.00 | $291.00 |
10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $582.00 |
08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-293.16 | $873.00 |
07/10/2019 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,166.16 | $1,166.16 |
02/27/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-282.00 | $0.00 |
12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-282.00 | $282.00 |
10/01/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-282.00 | $564.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-286.24 | $846.00 |
07/10/2018 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,132.24 | $1,132.24 |
02/27/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $0.00 |
01/02/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $274.00 |
09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH | $-274.00 | $548.00 |
08/18/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-277.30 | $822.00 |
07/10/2017 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,099.30 | $1,099.30 |
03/06/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-267.00 | $0.00 |
11/28/2016 | PAYMENT | VANTAGE POINT TITLE INC CHECK NUM: 363184 | $-267.00 | $267.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-267.00 | $534.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-270.50 | $801.00 |
07/11/2016 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,071.50 | $1,071.50 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-267.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-267.00 | $267.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-267.00 | $534.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-268.27 | $801.00 |
07/07/2015 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,069.27 | $1,069.27 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-259.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-259.00 | $259.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-259.00 | $518.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-261.02 | $777.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $261.02 | $1,038.02 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-261.02 | $777.00 |
07/08/2014 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,038.02 | $1,038.02 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-251.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-251.00 | $251.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-251.00 | $502.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-254.71 | $753.00 |
07/08/2013 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,007.71 | $1,007.71 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-272.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-272.00 | $272.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-272.00 | $544.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-273.82 | $816.00 |
07/10/2012 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,089.82 | $1,089.82 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-323.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-323.00 | $323.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-323.00 | $646.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-323.63 | $969.00 |
07/08/2011 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,292.63 | $1,292.63 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-332.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-332.00 | $332.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-332.00 | $664.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-334.87 | $996.00 |
07/08/2010 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,330.87 | $1,330.87 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-365.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-365.00 | $365.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-365.00 | $730.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-367.95 | $1,095.00 |
07/06/2009 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,462.95 | $1,462.95 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-384.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-384.00 | $384.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-384.00 | $768.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-384.97 | $1,152.00 |
07/15/2008 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,536.97 | $1,536.97 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-355.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-355.00 | $355.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-355.00 | $710.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-358.16 | $1,065.00 |
07/12/2007 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,423.16 | $1,423.16 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-329.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-329.00 | $329.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-329.00 | $658.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $329.00 | $987.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-329.00 | $658.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-330.56 | $987.00 |
07/12/2006 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,317.56 | $1,317.56 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-304.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-304.00 | $304.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-304.00 | $608.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-307.99 | $912.00 |
07/15/2005 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,219.99 | $1,219.99 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928 | $-303.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-303.00 | $303.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109 | $-303.00 | $606.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803 | $-306.08 | $909.00 |
07/08/2004 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,215.08 | $1,215.08 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-267.17 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-267.17 | $267.17 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916 | $-267.17 | $534.34 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594 | $-267.18 | $801.51 |
07/18/2003 | BILL | OLIVIERI, ERNEST & CYNTHIA T | $1,068.69 | $1,068.69 |
02/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193715 | $-263.00 | $0.00 |
12/23/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70254 | $-263.00 | $263.00 |
09/19/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 27983 | $-263.00 | $526.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-266.20 | $789.00 |
07/12/2002 | BILL | PISHNAK, PAUL J & TINA M | $1,055.20 | $1,055.20 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-257.19 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-257.19 | $257.19 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-257.19 | $514.38 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-257.36 | $771.57 |
07/12/2001 | BILL | PISHNAK, PAUL J & TINA M | $1,028.93 | $1,028.93 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-251.95 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-251.95 | $251.95 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-251.95 | $503.90 |
08/01/2000 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 15658 | $-252.16 | $755.85 |
07/17/2000 | BILL | PISHNAK, PAUL J & TINA M | $1,008.01 | $1,008.01 |
03/03/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 195054 | $-266.18 | $0.00 |
01/03/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0165 NUM: 74458 | $-266.18 | $266.18 |
10/01/1999 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 884294 | $-266.18 | $532.36 |
08/16/1999 | PAYMENT | PNC MTGE CHECK BANK: 60-162 NUM: 797068 | $-266.37 | $798.54 |
07/17/1999 | BILL | KNOCH, RICKIE D & DEBORAH A | $1,064.91 | $1,064.91 |
03/01/1999 | PAYMENT | PNC MORTGAGE CHECK | $-260.23 | $0.00 |
01/11/1999 | PAYMENT | PNC MTGE CHECK | $-260.23 | $260.23 |
09/30/1998 | PAYMENT | WESTERN TITLE CHECK | $-260.23 | $520.46 |
08/10/1998 | PAYMENT | KNOCH, RICKIE D & DEBORAH A CHECK | $-260.47 | $780.69 |
07/13/1998 | BILL | KNOCH, RICKIE D & DEBORAH A | $1,041.16 | $1,041.16 |
02/20/1998 | PAYMENT | KNOCH, RICKIE D & DEBORAH A CHECK | $-261.71 | $0.00 |
12/17/1997 | PAYMENT | KNOCH, RICKIE D & DEBORAH A CHECK | $-261.71 | $261.71 |
10/03/1997 | PAYMENT | KNOCH, RICKIE D & DEBORAH A CHECK | $-261.71 | $523.42 |
08/12/1997 | PAYMENT | KNOCH, RICKIE D & DEBORAH A CHECK | $-261.89 | $785.13 |
07/14/1997 | BILL | KNOCH, RICKIE D & DEBORAH A | $1,047.02 | $1,047.02 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |