08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-401.94 | $1,197.00 |
07/16/2024 | BILL | GAMEZ, JOSHUA IVAN | $1,598.94 | $1,598.94 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-388.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-388.00 | $388.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-388.00 | $776.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-388.43 | $1,164.00 |
07/17/2023 | BILL | GAMEZ, JOSHUA IVAN | $1,552.43 | $1,552.43 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-322.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-322.00 | $322.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-322.00 | $644.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-323.39 | $966.00 |
07/15/2022 | BILL | GAMEZ, JOSHUA IVAN | $1,289.39 | $1,289.39 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-312.94 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-312.94 | $312.94 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-312.94 | $625.88 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-313.06 | $938.82 |
07/14/2021 | BILL | GAMEZ, JOSHUA IVAN | $1,251.88 | $1,251.88 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-303.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-303.00 | $303.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-303.00 | $606.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $305.60 | $909.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-305.60 | $603.40 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-305.60 | $909.00 |
07/09/2020 | BILL | GAMEZ, JOSHUA IVAN | $1,214.60 | $1,214.60 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-284.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-284.00 | $284.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-284.00 | $568.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-286.39 | $852.00 |
07/10/2019 | BILL | GAMEZ, JOSHUA IVAN | $1,138.39 | $1,138.39 |
02/25/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90007794 | $-270.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-270.00 | $270.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-270.00 | $540.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-274.23 | $810.00 |
07/10/2018 | BILL | ENRIQUEZ, EDGAR | $1,084.23 | $1,084.23 |
03/15/2018 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1600 | $-259.00 | $0.00 |
01/09/2018 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1590 | $-259.00 | $259.00 |
10/12/2017 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1571 | $-259.00 | $518.00 |
10/09/2017 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1579 | $-10.54 | $777.00 |
09/01/2017 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1571 | $-263.58 | $787.54 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.54 | $1,051.12 |
07/10/2017 | BILL | PERRY, DWIGHT WILLIAM ET AL | $1,040.58 | $1,040.58 |
03/16/2017 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1556 | $-253.00 | $0.00 |
01/10/2017 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1554 | $-253.00 | $253.00 |
10/14/2016 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1543 | $-253.00 | $506.00 |
08/30/2016 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1530 | $-255.26 | $759.00 |
08/30/2016 | AMENDMENT | DELETE PENALTY/POSTMARK | $-10.21 | $1,014.26 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.21 | $1,024.47 |
07/11/2016 | BILL | PERRY, DWIGHT WILLIAM ET AL | $1,014.26 | $1,014.26 |
03/18/2016 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1517 | $-252.00 | $0.00 |
03/09/2016 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1514 | $-262.08 | $252.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.08 | $514.08 |
01/06/2016 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1507 | $-262.08 | $504.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.08 | $766.08 |
08/25/2015 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1480 | $-256.15 | $756.00 |
07/07/2015 | BILL | PERRY, DWIGHT WILLIAM ET AL | $1,012.15 | $1,012.15 |
03/16/2015 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1466 | $-244.00 | $0.00 |
03/16/2015 | AMENDMENT | REMOVE PENALTY POSTMARK OK | $-9.76 | $244.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.76 | $253.76 |
02/10/2015 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1462 | $-253.76 | $244.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.76 | $497.76 |
10/17/2014 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1443 | $-244.00 | $488.00 |
08/28/2014 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1429 | $-248.65 | $732.00 |
07/08/2014 | BILL | PERRY, DWIGHT WILLIAM ET AL | $980.65 | $980.65 |
03/14/2014 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1415 | $-235.00 | $0.00 |
01/21/2014 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1408 | $-235.00 | $235.00 |
10/21/2013 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1392 | $-235.00 | $470.00 |
10/21/2013 | AMENDMENT | REMOVE PENALTY -POSTMARK OK | $-9.40 | $705.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.40 | $714.40 |
08/30/2013 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1381 | $-236.06 | $705.00 |
08/30/2013 | AMENDMENT | REMOVE PENALTIES - POSTMARK | $-9.44 | $941.06 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.44 | $950.50 |
07/08/2013 | BILL | PERRY, DWIGHT WILLIAM ET AL | $941.06 | $941.06 |
03/13/2013 | PAYMENT | DWIGHT PERRY CHECK NUM: 1361 | $-514.08 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.08 | $514.08 |
11/14/2012 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1346 | $-262.08 | $504.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.08 | $766.08 |
10/04/2012 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1345 | $-265.79 | $756.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.22 | $1,021.79 |
07/10/2012 | BILL | PERRY, DWIGHT WILLIAM ET AL | $1,011.57 | $1,011.57 |
03/20/2012 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1328 | $-298.00 | $0.00 |
03/20/2012 | AMENDMENT | DEL PEN/POSTMARK | $-11.92 | $298.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.92 | $309.92 |
03/05/2012 | PAYMENT | DWIGHT PERRY CHECK NUM: 1326 | $-309.92 | $298.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.92 | $607.92 |
10/14/2011 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1320 | $-298.00 | $596.00 |
08/30/2011 | PAYMENT | PERRY, DWIGHT CHECK NUM: 1313 | $-301.31 | $894.00 |
08/30/2011 | AMENDMENT | postmark 8/25/11 rmvd penalty | $-12.05 | $1,195.31 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.05 | $1,207.36 |
07/08/2011 | BILL | PERRY, DWIGHT WILLIAM ET AL | $1,195.31 | $1,195.31 |
03/14/2011 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1294 | $-307.00 | $0.00 |
01/19/2011 | PAYMENT | PERRY, DWIGHT W CHECK NUM: 1288 | $-307.00 | $307.00 |
01/19/2011 | AMENDMENT | DEL PEN-POSTMARK | $-12.28 | $614.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.28 | $626.28 |
10/12/2010 | PAYMENT | PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1280 | $-307.00 | $614.00 |
08/25/2010 | PAYMENT | PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1269 | $-309.05 | $921.00 |
07/08/2010 | BILL | PERRY, DWIGHT WILLIAM ET AL | $1,230.05 | $1,230.05 |
03/05/2010 | PAYMENT | PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1245 | $-340.00 | $0.00 |
01/07/2010 | PAYMENT | PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1237 | $-340.00 | $340.00 |
10/09/2009 | PAYMENT | PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1221 | $-340.00 | $680.00 |
08/12/2009 | PAYMENT | DWIGHT PERRY CHECK BANK: 11-35 NUM: 1211 | $-343.09 | $1,020.00 |
07/06/2009 | BILL | PERRY, DWIGHT WILLIAM ET AL | $1,363.09 | $1,363.09 |
03/06/2009 | PAYMENT | PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1192 | $-356.00 | $0.00 |
01/08/2009 | PAYMENT | PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1188 | $-356.00 | $356.00 |
10/10/2008 | PAYMENT | PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1179 | $-356.00 | $712.00 |
08/25/2008 | PAYMENT | PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1174 | $-358.48 | $1,068.00 |
07/15/2008 | BILL | PERRY, DWIGHT WILLIAM ET AL | $1,426.48 | $1,426.48 |
03/05/2008 | PAYMENT | DWIGHT PERRY CHECK BANK: 11-35 NUM: 1157 | $-330.00 | $0.00 |
01/08/2008 | PAYMENT | PERRY, DWIGHT W. CHECK BANK: 11-35 NUM: 1144 | $-330.00 | $330.00 |
09/26/2007 | PAYMENT | PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1125 | $-330.00 | $660.00 |
08/24/2007 | PAYMENT | DWIGHT PERRY CHECK BANK: 11-35 NUM: 1115 | $-330.87 | $990.00 |
07/12/2007 | BILL | PERRY, DWIGHT WILLIAM ET AL | $1,320.87 | $1,320.87 |
03/09/2007 | PAYMENT | PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1086 | $-305.00 | $0.00 |
01/09/2007 | PAYMENT | PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1076 | $-305.00 | $305.00 |
08/28/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2138 | $-612.86 | $610.00 |
07/12/2006 | BILL | POSTAL, CLARK N | $1,222.86 | $1,222.86 |
08/16/2005 | PAYMENT | POSTAL, CLARK N CHECK BANK: 94-178 NUM: 1217 | $-1,132.30 | $0.00 |
07/15/2005 | BILL | POSTAL, CLARK N | $1,132.30 | $1,132.30 |
08/05/2004 | PAYMENT | POSTAL, CLARK N CHECK BANK: 94-165 NUM: 1053 | $-1,127.81 | $0.00 |
07/08/2004 | BILL | POSTAL, CLARK N | $1,127.81 | $1,127.81 |
03/05/2004 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908 | $-268.58 | $0.00 |
01/14/2004 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562 | $-268.58 | $268.58 |
10/09/2003 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102 | $-268.58 | $537.16 |
08/24/2003 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512 | $-268.61 | $805.74 |
07/18/2003 | BILL | FRAGA, SANDRA JANEEN | $1,074.35 | $1,074.35 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-265.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-265.00 | $265.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-265.00 | $530.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-265.81 | $795.00 |
07/12/2002 | BILL | CARRASCO, FELIPE J & MARIA E | $1,060.81 | $1,060.81 |
02/28/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095 | $-258.52 | $0.00 |
01/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554 | $-258.52 | $258.52 |
10/15/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897 | $-258.52 | $517.04 |
10/15/2001 | AMENDMENT | postmarked 10/11 | $-10.34 | $775.56 |
10/15/2001 | ADJUST | Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897 | $258.52 | $785.90 |
10/15/2001 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897 | $-258.52 | $527.38 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.34 | $785.90 |
08/31/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681 | $-258.80 | $775.56 |
07/12/2001 | BILL | CARRASCO, FELIPE J & MARIA E | $1,034.36 | $1,034.36 |
02/27/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2213399 | $-253.26 | $0.00 |
12/27/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2111433 | $-253.26 | $253.26 |
09/28/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1944485 | $-253.26 | $506.52 |
08/19/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1892039 | $-253.55 | $759.78 |
07/17/2000 | BILL | CARRASCO, FELIPE J & MARIA E | $1,013.33 | $1,013.33 |
03/02/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1699864 | $-267.57 | $0.00 |
01/06/2000 | PAYMENT | FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983 | $-267.57 | $267.57 |
09/29/1999 | PAYMENT | FLEET CHECK BANK: 51-57 NUM: 1494945 | $-267.57 | $535.14 |
08/09/1999 | PAYMENT | FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033 | $-267.83 | $802.71 |
07/17/1999 | BILL | CARRASCO, FELIPE J & MARIA E | $1,070.54 | $1,070.54 |
02/23/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-261.66 | $0.00 |
01/04/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-261.66 | $261.66 |
09/21/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-261.66 | $523.32 |
08/19/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-261.83 | $784.98 |
07/13/1998 | BILL | CARRASCO, FELIPE J & MARIA E | $1,046.81 | $1,046.81 |
02/23/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-266.51 | $0.00 |
12/24/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-266.51 | $266.51 |
09/23/1997 | PAYMENT | FLEET MORTGAGE CORP CHECK | $-266.51 | $533.02 |
08/08/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-266.68 | $799.53 |
07/14/1997 | BILL | CARRASCO, FELIPE J & MARIA E | $1,066.21 | $1,066.21 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |