08/19/2024 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-364.64 | $1,086.00 |
07/16/2024 | BILL | LEACH, DAVID ROBERT / SMITH, BILLY | $1,450.64 | $1,450.64 |
03/05/2024 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-352.00 | $0.00 |
01/02/2024 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-352.00 | $352.00 |
10/03/2023 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-352.00 | $704.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-352.45 | $1,056.00 |
07/17/2023 | BILL | LEACH, DAVID ROBERT / SMITH, BILLY | $1,408.45 | $1,408.45 |
01/05/2023 | PAYMENT | STEWART TITLE CHECK 65282 | $-288.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-288.00 | $288.00 |
10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-288.00 | $576.00 |
08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-291.28 | $864.00 |
07/15/2022 | BILL | KEYES, NEAL J | $1,155.28 | $1,155.28 |
03/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-280.38 | $0.00 |
01/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-280.38 | $280.38 |
10/04/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-280.38 | $560.76 |
08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-280.55 | $841.14 |
07/14/2021 | BILL | KEYES, NEAL J | $1,121.69 | $1,121.69 |
03/10/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-271.00 | $0.00 |
12/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-271.00 | $271.00 |
10/01/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-271.00 | $542.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $275.23 | $813.00 |
10/01/2020 | VOID | CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-275.23 | $537.77 |
08/17/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-275.23 | $813.00 |
07/09/2020 | BILL | KEYES, NEAL J | $1,088.23 | $1,088.23 |
03/03/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-263.00 | $0.00 |
01/03/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-263.00 | $263.00 |
10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-263.00 | $526.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-267.56 | $789.00 |
07/10/2019 | BILL | KEYES, NEAL J | $1,056.56 | $1,056.56 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-256.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-256.00 | $256.00 |
10/02/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096 | $-256.00 | $512.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-257.83 | $768.00 |
07/10/2018 | BILL | KEYES, NEAL J | $1,025.83 | $1,025.83 |
02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-248.00 | $0.00 |
01/09/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201 | $-248.00 | $248.00 |
10/02/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438 | $-248.00 | $496.00 |
08/18/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288 | $-251.99 | $744.00 |
07/10/2017 | BILL | KEYES, NEAL J | $995.99 | $995.99 |
02/24/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655 | $-242.00 | $0.00 |
12/23/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127 | $-242.00 | $242.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-242.00 | $484.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $242.00 | $726.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-242.00 | $484.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-244.79 | $726.00 |
07/11/2016 | BILL | KEYES, NEAL J | $970.79 | $970.79 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-241.00 | $241.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-241.00 | $482.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-245.76 | $723.00 |
07/07/2015 | BILL | KEYES, NEAL J | $968.76 | $968.76 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-234.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $234.00 | $234.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-234.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $234.00 | $234.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-234.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-234.00 | $234.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-234.00 | $468.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-238.41 | $702.00 |
07/08/2014 | BILL | KEYES, NEAL J | $940.41 | $940.41 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-225.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-225.00 | $225.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-225.00 | $450.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-227.44 | $675.00 |
07/08/2013 | BILL | DRIVER, CHARLES A & JEANELLE N | $902.44 | $902.44 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-245.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-245.00 | $245.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-245.00 | $490.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-248.07 | $735.00 |
07/10/2012 | BILL | DRIVER, CHARLES A & JEANELLE N | $983.07 | $983.07 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-289.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-289.00 | $289.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-289.00 | $578.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-292.87 | $867.00 |
07/08/2011 | BILL | DRIVER, CHARLES A & JEANELLE N | $1,159.87 | $1,159.87 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-298.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-298.00 | $298.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-298.00 | $596.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-299.34 | $894.00 |
07/08/2010 | BILL | DRIVER, CHARLES A & JEANELLE N | $1,193.34 | $1,193.34 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-306.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-306.00 | $306.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-306.00 | $612.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-307.48 | $918.00 |
07/06/2009 | BILL | DRIVER, CHARLES A & JEANELLE N | $1,225.48 | $1,225.48 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-297.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-297.00 | $297.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-297.00 | $594.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-298.76 | $891.00 |
07/15/2008 | BILL | DRIVER, CHARLES A & JEANELLE N | $1,189.76 | $1,189.76 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-288.00 | $0.00 |
12/28/2007 | PAYMENT | NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60011829 | $-288.00 | $288.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-288.00 | $576.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-291.11 | $864.00 |
07/12/2007 | BILL | DRIVER, CHARLES A & JEANELLE N | $1,155.11 | $1,155.11 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-280.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-280.00 | $280.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-280.00 | $560.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-281.27 | $840.00 |
07/12/2006 | BILL | DRIVER, CHARLES A & JEANELLE N | $1,121.27 | $1,121.27 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159 | $-272.00 | $0.00 |
11/07/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 40632 | $-272.00 | $272.00 |
10/13/2005 | PAYMENT | SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2526 | $-272.00 | $544.00 |
08/16/2005 | PAYMENT | SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2418 | $-272.62 | $816.00 |
07/15/2005 | BILL | SANCHEZ, ISABEL G ET AL | $1,088.62 | $1,088.62 |
10/13/2004 | PAYMENT | SANCHEZ, ISABEL G ET AL CHECK BANK: 11-4288 NUM: 2363 | $-813.00 | $0.00 |
08/17/2004 | PAYMENT | SANCHEZ, ISABEL G ET AL CHECK BANK: 11-4288 NUM: 2346 | $-271.33 | $813.00 |
07/08/2004 | BILL | SANCHEZ, ISABEL G ET AL | $1,084.33 | $1,084.33 |
08/22/2003 | PAYMENT | SANCHEZ, ISABEL G ET AL CHECK BANK: 11-4288 NUM: 2273 | $-985.54 | $0.00 |
07/18/2003 | BILL | SANCHEZ, ISABEL G ET AL | $985.54 | $985.54 |
01/09/2003 | PAYMENT | SANCHEZ, ISABEL G ET AL CHECK BANK: 11-4288 NUM: 2203 | $-486.00 | $0.00 |
10/15/2002 | PAYMENT | SANCHEZ, ISABEL G ET AL CHECK BANK: 11-4288 NUM: 2189 | $-243.00 | $486.00 |
08/27/2002 | PAYMENT | SANCHEZ, ISABEL G ET AL CHECK BANK: 11-4288 NUM: 2169 | $-243.72 | $729.00 |
07/12/2002 | BILL | SANCHEZ, ISABEL G ET AL | $972.72 | $972.72 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-237.10 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-237.10 | $237.10 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-237.10 | $474.20 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-237.34 | $711.30 |
07/12/2001 | BILL | HUDSON, STEVEN R & ELETTE J | $948.64 | $948.64 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-232.28 | $0.00 |
01/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1454870 | $-232.28 | $232.28 |
09/19/2000 | PAYMENT | COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691 | $-232.28 | $464.56 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819 | $-232.50 | $696.84 |
07/17/2000 | BILL | HUDSON, STEVEN R & ELETTE J | $929.34 | $929.34 |
02/11/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821 | $-245.40 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253 | $-245.40 | $245.40 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224 | $-245.40 | $490.80 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618 | $-245.62 | $736.20 |
07/17/1999 | BILL | HUDSON, STEVEN R & ELETTE J | $981.82 | $981.82 |
02/12/1999 | PAYMENT | COUNTRYWIDE FUNDING CHECK | $-240.57 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-240.57 | $240.57 |
09/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK | $-240.57 | $481.14 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-240.75 | $721.71 |
07/13/1998 | BILL | HUDSON, STEVEN R & ELETTE J | $962.46 | $962.46 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-235.97 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-235.97 | $235.97 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-235.97 | $471.94 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-236.19 | $707.91 |
07/14/1997 | BILL | HUDSON, STEVEN R & ELETTE J | $944.10 | $944.10 |
02/11/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-234.67 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-234.67 | $234.67 |
09/16/1996 | PAYMENT | COUNTRYWIDE | $-234.67 | $469.34 |
09/13/1996 | PAYMENT | COUNTRYWIDE | $-234.86 | $704.01 |
09/13/1996 | AMENDMENT | postmarked 7/30/96 | $-9.39 | $938.87 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.39 | $948.26 |
07/18/1996 | BILL | HUDSON, STEVEN R & ELETTE J | $938.87 | $938.87 |