08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-404.21 | $1,206.00 |
07/16/2024 | BILL | LOPEZ, JOSE A | $1,610.21 | $1,610.21 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-372.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-372.00 | $372.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-372.00 | $744.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-375.07 | $1,116.00 |
07/17/2023 | BILL | LOPEZ, JOSE A | $1,491.07 | $1,491.07 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-298.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-298.00 | $298.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-298.00 | $596.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-299.72 | $894.00 |
07/15/2022 | BILL | LOPEZ, JOSE A | $1,193.72 | $1,193.72 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-276.32 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-276.32 | $276.32 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-276.32 | $552.64 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-276.48 | $828.96 |
07/14/2021 | BILL | LOPEZ, JOSE A | $1,105.44 | $1,105.44 |
03/05/2021 | PAYMENT | VYLLA TITLE CHECK 11331 | $-255.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-255.00 | $255.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-255.00 | $510.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $257.83 | $765.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-257.83 | $507.17 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-257.83 | $765.00 |
07/09/2020 | BILL | LOPEZ, JOSE A | $1,022.83 | $1,022.83 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-239.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-239.00 | $239.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-239.00 | $478.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-241.69 | $717.00 |
07/10/2019 | BILL | LOPEZ, JOSE A | $958.69 | $958.69 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-228.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-228.00 | $228.00 |
10/02/2018 | PAYMENT | SETERUS (LERETA) CHECK NUM: 1323836 | $-228.00 | $456.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-229.10 | $684.00 |
07/10/2018 | BILL | LOPEZ, JOSE A | $913.10 | $913.10 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-218.00 | $0.00 |
01/09/2018 | PAYMENT | SETERUS CHECK NUM: 1118191 | $-218.00 | $218.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-218.00 | $436.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-222.35 | $654.00 |
07/10/2017 | BILL | LOPEZ, JOSE A | $876.35 | $876.35 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-213.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-213.00 | $213.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-213.00 | $426.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-215.19 | $639.00 |
07/11/2016 | BILL | LOPEZ, JOSE A | $854.19 | $854.19 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-212.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-212.00 | $212.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-212.00 | $424.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-216.40 | $636.00 |
07/07/2015 | BILL | LOPEZ, JOSE A | $852.40 | $852.40 |
05/01/2015 | PAYMENT | SETERUS CHECK NUM: 60522 | $-14.60 | $0.00 |
05/01/2015 | PAYMENT | SETERUS CHECK NUM: 58270 | $-206.00 | $14.60 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.48 | $220.60 |
01/26/2015 | PAYMENT | LERETA FOR SETERUS, INC CHECK NUM: 204640 | $-442.96 | $210.12 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $24.72 | $653.08 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.30 | $628.36 |
10/16/2014 | PAYMENT | LERETA CHECK NUM: 193044 | $-229.59 | $618.06 |
10/01/2014 | INTEREST | Monthly Interest | $0.06 | $847.65 |
09/02/2014 | INTEREST | Monthly Interest | $0.06 | $847.59 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.31 | $847.53 |
07/08/2014 | BILL | LOPEZ, JOSE A | $825.84 | $839.22 |
07/07/2014 | INTEREST | Monthly Interest | $0.06 | $13.38 |
07/01/2014 | INTEREST | Monthly Interest | $0.06 | $13.32 |
06/02/2014 | INTEREST | Monthly Interest | $0.63 | $13.26 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $12.63 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $8.88 |
03/25/2014 | PAYMENT | SETERUS CHECK NUM: 237130 | $-197.00 | $7.88 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.88 | $204.88 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-197.00 | $197.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-197.00 | $394.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-201.49 | $591.00 |
07/08/2013 | BILL | LOPEZ, JOSE A | $792.49 | $792.49 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-213.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-213.00 | $213.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-213.00 | $426.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-217.73 | $639.00 |
07/10/2012 | BILL | LOPEZ, JOSE A | $856.73 | $856.73 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-250.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-250.00 | $250.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-250.00 | $500.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-252.76 | $750.00 |
07/08/2011 | BILL | LOPEZ, JOSE A | $1,002.76 | $1,002.76 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-257.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-257.00 | $257.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-257.00 | $514.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-259.59 | $771.00 |
07/08/2010 | BILL | LOPEZ, JOSE A | $1,030.59 | $1,030.59 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-291.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-291.00 | $291.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-291.00 | $582.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-292.51 | $873.00 |
07/06/2009 | BILL | LOPEZ, JOSE A | $1,165.51 | $1,165.51 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-299.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-297.86 | $299.00 |
08/22/2008 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 55352 | $-300.14 | $596.86 |
08/02/2008 | PAYMENT | FIRST AMEICAN TITLE CHECK BANK: 90-4125 NUM: 377379681 | $-300.14 | $897.00 |
07/15/2008 | BILL | LOPEZ, JOSE A | $1,197.14 | $1,197.14 |
03/28/2008 | PAYMENT | LOPEZ, JOSE A. CHECK BANK: 75-1618 NUM: 339442896 | $-275.10 | $0.00 |
03/28/2008 | PAYMENT | LOPEZ, JOSE A. CHECK BANK: 75-1618 NUM: 339442885 | $-500.00 | $275.10 |
03/28/2008 | PAYMENT | LOPEZ, JOSE A. CHECK BANK: 75-1618 NUM: 339442874 | $-500.00 | $775.10 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $77.60 | $1,275.10 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $49.95 | $1,197.50 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.83 | $1,147.55 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.22 | $1,119.72 |
07/12/2007 | BILL | AVILA-LOPEZ, JOSE ET AL | $1,108.50 | $1,108.50 |
05/01/2007 | PAYMENT | LOPEZ, JOSE A. CHECK BANK: 82-40 NUM: 718216770 | $-180.32 | $0.00 |
05/01/2007 | PAYMENT | LOPEZ, JOSE A. CHECK BANK: 82-40 NUM: 71216769 | $-500.00 | $180.32 |
05/01/2007 | PAYMENT | LOPEZ, JOSE A. CHECK BANK: 82-40 NUM: 718216768 | $-500.00 | $680.32 |
05/01/2007 | AMENDMENT | Prepublication | $-6.00 | $1,180.32 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,186.32 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $71.84 | $1,180.32 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $46.21 | $1,108.48 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.71 | $1,062.27 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.33 | $1,036.56 |
07/12/2006 | BILL | AVILA-LOPEZ, JOSE | $1,026.23 | $1,026.23 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-237.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-237.00 | $237.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-237.00 | $474.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-239.24 | $711.00 |
07/15/2005 | BILL | AVILA-LOPEZ, JOSE | $950.24 | $950.24 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-236.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-236.00 | $236.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-236.00 | $472.00 |
08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-238.59 | $708.00 |
07/08/2004 | BILL | AVILA-LOPEZ, JOSE | $946.59 | $946.59 |
02/24/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418 | $-209.99 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-209.99 | $209.99 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-209.99 | $419.98 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-210.01 | $629.97 |
07/18/2003 | BILL | AVILA-LOPEZ, JOSE | $839.98 | $839.98 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-207.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-207.00 | $207.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-207.00 | $414.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611 | $-207.34 | $621.00 |
07/12/2002 | BILL | AVILA-LOPEZ, JOSE | $828.34 | $828.34 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708 | $-201.98 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020 | $-201.98 | $201.98 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422 | $-201.98 | $403.96 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105 | $-202.17 | $605.94 |
07/12/2001 | BILL | AVILA-LOPEZ, JOSE | $808.11 | $808.11 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873 | $-197.87 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424 | $-197.87 | $197.87 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221 | $-197.87 | $395.74 |
08/23/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558 | $-198.06 | $593.61 |
07/17/2000 | BILL | AVILA-LOPEZ, JOSE | $791.67 | $791.67 |
03/03/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036 | $-209.04 | $0.00 |
01/03/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718 | $-209.04 | $209.04 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439 | $-209.04 | $418.08 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421 | $-209.25 | $627.12 |
07/17/1999 | BILL | AVILA-LOPEZ, JOSE | $836.37 | $836.37 |
03/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-207.60 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-207.60 | $207.60 |
10/06/1998 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-207.60 | $415.20 |
08/17/1998 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-207.77 | $622.80 |
07/13/1998 | BILL | AVILA-LOPEZ, JOSE | $830.57 | $830.57 |
03/06/1998 | PAYMENT | TRANSAMERICAN RE TAX SERVICE CHECK | $-203.75 | $0.00 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-203.75 | $203.75 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-203.75 | $407.50 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-203.95 | $611.25 |
07/14/1997 | BILL | AVILA-LOPEZ, JOSE | $815.20 | $815.20 |
11/20/1996 | PAYMENT | YOST, DENNIS L & MARSHA K | $-616.00 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.11 | $616.00 |
09/04/1996 | PAYMENT | YOST, DENNIS L & MARSHA K | $-1,094.70 | $607.89 |
09/04/1996 | AMENDMENT | Adjust July 1 interest | $-5.94 | $1,702.59 |
08/02/1996 | INTEREST | Monthly Interest | $5.94 | $1,708.53 |
07/18/1996 | BILL | YOST, DENNIS L & MARSHA K | $810.67 | $1,702.59 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $179.24 | $891.92 |
07/01/1995 | BILL | BAWDEN, JAMES F | $712.68 | $712.68 |