08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-386.97 | $1,152.00 |
07/16/2024 | BILL | MORETTO, DAVID E & TREVIS L | $1,538.97 | $1,538.97 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-373.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-373.00 | $373.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-373.00 | $746.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-375.22 | $1,119.00 |
07/17/2023 | BILL | MORETTO, DAVID E & TREVIS L | $1,494.22 | $1,494.22 |
03/03/2023 | PAYMENT | MUFG UNION BANK, N.A. ACH CORE - | $-307.00 | $0.00 |
01/03/2023 | PAYMENT | MUFG UNION BANK, N.A. ACH CORE - | $-307.00 | $307.00 |
10/03/2022 | PAYMENT | MUFG UNION BANK, N.A. ACH CORE - | $-307.00 | $614.00 |
08/12/2022 | PAYMENT | MUFG UNION BANK, N.A. ACH CORE - | $-307.56 | $921.00 |
07/15/2022 | BILL | MORETTO, DAVID E & TREVIS L | $1,228.56 | $1,228.56 |
03/03/2022 | PAYMENT | MUFG UNION BANK, N.A. ACH CORE - | $-298.17 | $0.00 |
01/03/2022 | PAYMENT | MUFG UNION BANK, N.A. ACH CORE - | $-298.17 | $298.17 |
10/04/2021 | PAYMENT | MUFG UNION BANK, N.A. ACH CORE - | $-298.17 | $596.34 |
08/17/2021 | PAYMENT | MUFG UNION BANK, N.A. ACH CORE - | $-298.33 | $894.51 |
07/14/2021 | BILL | MORETTO, DAVID E & TREVIS L | $1,192.84 | $1,192.84 |
03/10/2021 | PAYMENT | MUFG UNION BANK, N.A. ACH CORE - | $-289.00 | $0.00 |
12/28/2020 | PAYMENT | MUFG UNION BANK, N.A. ACH CORE - | $-289.00 | $289.00 |
10/01/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-289.00 | $578.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $290.29 | $867.00 |
10/01/2020 | VOID | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-290.29 | $576.71 |
08/17/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-290.29 | $867.00 |
07/09/2020 | BILL | MORETTO, DAVID E & TREVIS L | $1,157.29 | $1,157.29 |
03/03/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-280.00 | $0.00 |
01/03/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT | $-280.00 | $280.00 |
10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-280.00 | $560.00 |
08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT | $-283.62 | $840.00 |
07/10/2019 | BILL | MORETTO, DAVID E & TREVIS L | $1,123.62 | $1,123.62 |
02/27/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC | $-272.00 | $0.00 |
12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC | $-272.00 | $272.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-272.00 | $544.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-274.91 | $816.00 |
07/10/2018 | BILL | MORETTO, DAVID E & TREVIS L | $1,090.91 | $1,090.91 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-264.00 | $0.00 |
11/21/2017 | PAYMENT | WFG LENDER SERVICES CHECK NUM: 12692 | $-264.00 | $264.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-264.00 | $528.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-267.16 | $792.00 |
07/10/2017 | BILL | MORETTO, DAVID E & TREVIS L | $1,059.16 | $1,059.16 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-257.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-257.00 | $257.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-257.00 | $514.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $257.00 | $771.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-257.00 | $514.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-261.39 | $771.00 |
07/11/2016 | BILL | MORETTO, DAVID E & TREVIS L | $1,032.39 | $1,032.39 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-257.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-257.00 | $257.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-257.00 | $514.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-259.23 | $771.00 |
07/07/2015 | BILL | MORETTO, DAVID E & TREVIS L | $1,030.23 | $1,030.23 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-249.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $249.00 | $249.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-249.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $249.00 | $249.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-249.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-249.00 | $249.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-249.00 | $498.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-253.09 | $747.00 |
07/08/2014 | BILL | MORETTO, DAVID E & TREVIS L | $1,000.09 | $1,000.09 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-242.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-242.00 | $242.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-242.00 | $484.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-244.89 | $726.00 |
07/08/2013 | BILL | MORETTO, DAVID E & TREVIS L | $970.89 | $970.89 |
03/04/2013 | PAYMENT | CHASE CHECK | $-264.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-264.00 | $264.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-264.00 | $528.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-265.94 | $792.00 |
07/10/2012 | BILL | MORETTO, DAVID E & TREVIS L | $1,057.94 | $1,057.94 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-313.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-313.00 | $313.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-313.00 | $626.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-313.99 | $939.00 |
07/08/2011 | BILL | MORETTO, DAVID E & TREVIS L | $1,252.99 | $1,252.99 |
03/07/2011 | PAYMENT | CHASE CHECK | $-322.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.00 | $322.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-322.00 | $644.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-323.82 | $966.00 |
07/08/2010 | BILL | MORETTO, DAVID E & TREVIS L | $1,289.82 | $1,289.82 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-329.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-329.00 | $329.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-329.00 | $658.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-333.11 | $987.00 |
07/06/2009 | BILL | MORETTO, DAVID E & TREVIS L | $1,320.11 | $1,320.11 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781 | $-320.00 | $0.00 |
12/31/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665 | $-320.00 | $320.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476 | $-320.00 | $640.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072 | $-321.65 | $960.00 |
07/15/2008 | BILL | MORETTO, DAVID E & TREVIS L | $1,281.65 | $1,281.65 |
02/29/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173 | $-310.00 | $0.00 |
12/31/2007 | PAYMENT | Washington Mutual CHECK BANK: 56-1551 NUM: 9843906 | $-310.00 | $310.00 |
09/28/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995 | $-310.00 | $620.00 |
08/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111 | $-314.35 | $930.00 |
07/12/2007 | BILL | MORETTO, DAVID E & TREVIS L | $1,244.35 | $1,244.35 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-301.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-301.00 | $301.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-301.00 | $602.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-304.91 | $903.00 |
07/12/2006 | BILL | MORETTO, DAVID E & TREVIS L | $1,207.91 | $1,207.91 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-293.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-293.00 | $293.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-293.00 | $586.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-293.74 | $879.00 |
07/15/2005 | BILL | MORETTO, DAVID E & TREVIS L | $1,172.74 | $1,172.74 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-292.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-292.00 | $292.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-292.00 | $584.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-292.05 | $876.00 |
07/08/2004 | BILL | MORETTO, DAVID E & TREVIS L | $1,168.05 | $1,168.05 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533 | $-259.40 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-259.40 | $259.40 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570 | $-259.40 | $518.80 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963 | $-259.40 | $778.20 |
07/18/2003 | BILL | MORETTO, DAVID E & TREVIS L | $1,037.60 | $1,037.60 |
01/08/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 23213 | $-256.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971 | $-256.00 | $256.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327 | $-256.00 | $512.00 |
08/27/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 74060829 | $-262.63 | $768.00 |
08/27/2002 | PAYMENT | LERETA CORP CHECK BANK: 70-2328 NUM: 324959 | $-55.70 | $1,030.63 |
08/22/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266 | $-256.34 | $1,086.33 |
08/04/2002 | INTEREST | Monthly Interest | $2.26 | $1,342.67 |
07/12/2002 | INTEREST | Monthly Interest | $2.26 | $1,340.41 |
07/12/2002 | BILL | MORETTO, DAVID E & TREVIS L | $1,024.34 | $1,338.15 |
06/03/2002 | INTEREST | Monthly Interest | $22.62 | $313.81 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $291.19 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.57 | $286.19 |
03/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590 | $-249.67 | $272.62 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.96 | $522.29 |
01/08/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937 | $-249.67 | $509.33 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.99 | $759.00 |
10/01/2001 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 90298 | $-9.99 | $749.01 |
09/11/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561 | $-249.85 | $759.00 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.99 | $1,008.85 |
07/12/2001 | BILL | MORETTO, DAVID E & TREVIS L | $998.86 | $998.86 |
03/06/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222 | $-244.59 | $0.00 |
01/11/2001 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 737784 | $-244.59 | $244.59 |
10/04/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 539036 | $-244.59 | $489.18 |
08/22/2000 | PAYMENT | PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598 | $-244.79 | $733.77 |
07/17/2000 | BILL | MORETTO, DAVID E & TREVIS L | $978.56 | $978.56 |
03/09/2000 | PAYMENT | PNC MTGE CHECK BANK: 50-0162 NUM: 201990 | $-258.40 | $0.00 |
01/11/2000 | PAYMENT | PNC MORTGAGE CHECK BANK: 60-0162 NUM: 95090 | $-258.40 | $258.40 |
09/21/1999 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 234816 | $-258.40 | $516.80 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-258.59 | $775.20 |
07/17/1999 | BILL | LANDMARK HOMES & DEV, INC | $1,033.79 | $1,033.79 |
03/10/1999 | PAYMENT | LANDMARK CHECK | $-251.25 | $0.00 |
01/13/1999 | PAYMENT | LANDMARK CHECK | $-251.25 | $251.25 |
10/19/1998 | PAYMENT | LANDMARK HOMES & DEVELOP CHECK | $-251.25 | $502.50 |
08/28/1998 | PAYMENT | LANDMARK CHECK | $-251.42 | $753.75 |
07/13/1998 | BILL | LANDMARK HOMES & DEV, INC | $1,005.17 | $1,005.17 |
03/12/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-246.45 | $0.00 |
01/15/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-246.45 | $246.45 |
10/17/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-246.45 | $492.90 |
08/29/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-246.71 | $739.35 |
07/14/1997 | BILL | LANDMARK HOMES & DEV, INC | $986.06 | $986.06 |
03/14/1997 | PAYMENT | LANDMARK | $-248.18 | $0.00 |
01/15/1997 | PAYMENT | LANDMARK | $-248.18 | $248.18 |
10/17/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-248.18 | $496.36 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-248.36 | $744.54 |
07/18/1996 | BILL | BAWDEN, JAMES F | $992.90 | $992.90 |