08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-434.47 | $1,299.00 |
07/16/2024 | BILL | DE-PEREZ, FLORA RAMIREZ | $1,733.47 | $1,733.47 |
03/05/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-401.00 | $0.00 |
01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-401.00 | $401.00 |
10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-401.00 | $802.00 |
08/17/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-402.20 | $1,203.00 |
07/17/2023 | BILL | DE-PEREZ, FLORA RAMIREZ | $1,605.20 | $1,605.20 |
03/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-322.00 | $0.00 |
01/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-322.00 | $322.00 |
10/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-322.00 | $644.00 |
08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-324.45 | $966.00 |
07/15/2022 | BILL | DE-PEREZ, FLORA RAMIREZ | $1,290.45 | $1,290.45 |
03/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-298.71 | $0.00 |
01/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-298.71 | $298.71 |
10/04/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-298.71 | $597.42 |
08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-298.88 | $896.13 |
07/14/2021 | BILL | DE-PEREZ, FLORA RAMIREZ | $1,195.01 | $1,195.01 |
03/10/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-276.00 | $0.00 |
12/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-276.00 | $276.00 |
10/01/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-276.00 | $552.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $277.77 | $828.00 |
10/01/2020 | VOID | SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH | $-277.77 | $550.23 |
08/17/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-277.77 | $828.00 |
07/09/2020 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER ET | $1,105.77 | $1,105.77 |
03/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-258.00 | $0.00 |
01/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT | $-258.00 | $258.00 |
10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-258.00 | $516.00 |
08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT | $-262.41 | $774.00 |
07/10/2019 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER ET | $1,036.41 | $1,036.41 |
02/27/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $0.00 |
12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $246.00 |
10/01/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-246.00 | $492.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-249.12 | $738.00 |
07/10/2018 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER ET | $987.12 | $987.12 |
02/27/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-236.00 | $0.00 |
01/02/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-236.00 | $236.00 |
09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH | $-236.00 | $472.00 |
08/18/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-239.38 | $708.00 |
07/10/2017 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $947.38 | $947.38 |
03/06/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-230.00 | $0.00 |
01/03/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-230.00 | $230.00 |
09/29/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-230.00 | $460.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $230.00 | $690.00 |
09/29/2016 | VOID | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-230.00 | $460.00 |
08/15/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-233.43 | $690.00 |
07/11/2016 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $923.43 | $923.43 |
03/02/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-230.00 | $0.00 |
12/30/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-230.00 | $230.00 |
10/02/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-230.00 | $460.00 |
08/14/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-231.50 | $690.00 |
07/07/2015 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $921.50 | $921.50 |
03/03/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-222.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $222.00 | $222.00 |
03/02/2015 | VOID | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-222.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $222.00 | $222.00 |
03/02/2015 | VOID | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-222.00 | $0.00 |
01/05/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-222.00 | $222.00 |
10/03/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC | $-222.00 | $444.00 |
08/14/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK | $-226.80 | $666.00 |
07/08/2014 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $892.80 | $892.80 |
02/28/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE | $-214.00 | $0.00 |
01/01/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE | $-214.00 | $214.00 |
10/02/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-214.00 | $428.00 |
08/15/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: WIRE | $-214.75 | $642.00 |
07/08/2013 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $856.75 | $856.75 |
03/04/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-232.00 | $0.00 |
01/03/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-232.00 | $232.00 |
10/05/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-232.00 | $464.00 |
08/20/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-233.83 | $696.00 |
07/10/2012 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $929.83 | $929.83 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-273.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-273.00 | $273.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-273.00 | $546.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-274.62 | $819.00 |
07/08/2011 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $1,093.62 | $1,093.62 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-281.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-281.00 | $281.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-281.00 | $562.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-281.72 | $843.00 |
07/08/2010 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $1,124.72 | $1,124.72 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-314.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-314.00 | $314.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-314.00 | $628.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-316.76 | $942.00 |
07/06/2009 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $1,258.76 | $1,258.76 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-324.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-324.00 | $324.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-324.00 | $648.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-325.99 | $972.00 |
07/15/2008 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $1,297.99 | $1,297.99 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-300.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-300.00 | $300.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-300.00 | $600.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-301.89 | $900.00 |
07/12/2007 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $1,201.89 | $1,201.89 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-278.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-278.00 | $278.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-278.00 | $556.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-278.69 | $834.00 |
07/12/2006 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $1,112.69 | $1,112.69 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-257.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-257.00 | $257.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-257.00 | $514.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-259.29 | $771.00 |
07/15/2005 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $1,030.29 | $1,030.29 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-256.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-256.00 | $256.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-256.00 | $512.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-258.28 | $768.00 |
07/08/2004 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $1,026.28 | $1,026.28 |
03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099 | $-232.79 | $0.00 |
01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-232.79 | $232.79 |
10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-232.79 | $465.58 |
08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-232.79 | $698.37 |
07/18/2003 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $931.16 | $931.16 |
03/07/2003 | PAYMENT | CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973 | $-229.00 | $0.00 |
12/23/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892 | $-229.00 | $229.00 |
09/16/2002 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979 | $-229.00 | $458.00 |
08/04/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616 | $-231.77 | $687.00 |
07/12/2002 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $918.77 | $918.77 |
02/14/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010 | $-223.96 | $0.00 |
12/24/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106 | $-223.96 | $223.96 |
09/21/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374 | $-223.96 | $447.92 |
08/14/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539 | $-224.24 | $671.88 |
07/12/2001 | BILL | RAMIREZ-MIGUEL, HUGO JAVIER | $896.12 | $896.12 |
01/29/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2148857 | $-219.41 | $0.00 |
12/06/2000 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8355 | $-219.41 | $219.41 |
10/04/2000 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629 | $-219.41 | $438.82 |
08/22/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900 | $-219.68 | $658.23 |
07/17/2000 | BILL | HEDDY, EDWARD O JR & ROBYN L | $877.91 | $877.91 |
03/01/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340 | $-231.80 | $0.00 |
12/27/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093 | $-231.80 | $231.80 |
10/04/1999 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376 | $-231.80 | $463.60 |
08/16/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456 | $-232.07 | $695.40 |
07/17/1999 | BILL | HEDDY, EDWARD O JR & ROBYN L | $927.47 | $927.47 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-9.08 | $0.00 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-227.00 | $9.08 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-227.00 | $236.08 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.08 | $463.08 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-454.23 | $454.00 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-31.81 | $908.23 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.71 | $940.04 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.09 | $917.33 |
07/13/1998 | BILL | HEDDY, EDWARD O JR & ROBYN L | $908.24 | $908.24 |
03/06/1998 | PAYMENT | COMSTOCK BANK CHECK | $-222.75 | $0.00 |
01/07/1998 | PAYMENT | COMSTOCK BANK CHECK | $-222.75 | $222.75 |
10/09/1997 | PAYMENT | COMSTOCK BANK CHECK | $-222.75 | $445.50 |
08/19/1997 | PAYMENT | COMSTOCK BANK CHECK | $-222.86 | $668.25 |
07/14/1997 | BILL | HEDDY, EDWARD O JR & ROBYN L | $891.11 | $891.11 |
03/05/1997 | PAYMENT | COMSTOCK BANK | $-221.52 | $0.00 |
01/07/1997 | PAYMENT | COMSTOCK BANK | $-221.52 | $221.52 |
10/08/1996 | PAYMENT | COMSTOCK BANK | $-221.52 | $443.04 |
09/10/1996 | PAYMENT | COMSTOCK BANK | $-221.61 | $664.56 |
07/18/1996 | BILL | HEDDY, EDWARD O JR & ROBYN L | $886.17 | $886.17 |