08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-470.47 | $1,410.00 |
07/16/2024 | BILL | SITNIK, SCOTT A | $1,880.47 | $1,880.47 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-456.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-456.00 | $456.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-456.00 | $912.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-457.76 | $1,368.00 |
07/17/2023 | BILL | SITNIK, SCOTT A | $1,825.76 | $1,825.76 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-376.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-376.00 | $376.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-376.00 | $752.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-378.87 | $1,128.00 |
07/15/2022 | BILL | SITNIK, SCOTT A | $1,506.87 | $1,506.87 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-365.73 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-365.73 | $365.73 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-365.73 | $731.46 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-365.85 | $1,097.19 |
07/14/2021 | BILL | SITNIK, SCOTT A | $1,463.04 | $1,463.04 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-354.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-354.00 | $354.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-354.00 | $708.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $357.63 | $1,062.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-357.63 | $704.37 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-357.63 | $1,062.00 |
07/09/2020 | BILL | SITNIK, SCOTT A | $1,419.63 | $1,419.63 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-344.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-344.00 | $344.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-344.00 | $688.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-346.30 | $1,032.00 |
07/10/2019 | BILL | SITNIK, SCOTT A | $1,378.30 | $1,378.30 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-334.00 | $0.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-336.20 | $334.00 |
08/15/2018 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377416936 | $-668.00 | $670.20 |
07/10/2018 | BILL | SITNIK, SCOTT A | $1,338.20 | $1,338.20 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-324.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-324.00 | $324.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-324.00 | $648.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-327.25 | $972.00 |
07/10/2017 | BILL | SITNIK, SCOTT A | $1,299.25 | $1,299.25 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-316.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-316.00 | $316.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-316.00 | $632.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $316.00 | $948.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-316.00 | $632.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-318.36 | $948.00 |
07/11/2016 | BILL | SITNIK, SCOTT A | $1,266.36 | $1,266.36 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-315.00 | $315.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-315.00 | $630.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-318.74 | $945.00 |
07/07/2015 | BILL | SITNIK, SCOTT A | $1,263.74 | $1,263.74 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-306.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $306.00 | $306.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-306.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $306.00 | $306.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-306.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-306.00 | $306.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-306.00 | $612.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-308.81 | $918.00 |
07/08/2014 | BILL | SITNIK, SCOTT A & OLIVIA L | $1,226.81 | $1,226.81 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-297.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-297.00 | $297.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-297.00 | $594.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-300.00 | $891.00 |
07/08/2013 | BILL | SITNIK, SCOTT A & OLIVIA L | $1,191.00 | $1,191.00 |
03/04/2013 | PAYMENT | CHASE CHECK | $-352.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-352.00 | $352.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-352.00 | $704.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-353.25 | $1,056.00 |
07/10/2012 | BILL | SITNIK, SCOTT A & OLIVIA L | $1,409.25 | $1,409.25 |
03/23/2012 | PAYMENT | TICOR TITLE CHECK NUM: 1096632 | $-832.46 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $38.90 | $832.46 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.56 | $793.56 |
11/07/2011 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK NUM: 2342999 | $-4,672.26 | $778.00 |
11/01/2011 | INTEREST | Monthly Interest | $24.50 | $5,450.26 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $39.10 | $5,425.76 |
10/03/2011 | INTEREST | Monthly Interest | $24.50 | $5,386.66 |
09/01/2011 | INTEREST | Monthly Interest | $24.50 | $5,362.16 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.72 | $5,337.66 |
07/08/2011 | BILL | NEWMAN, RICHARD F & PEGGY L | $1,559.99 | $5,321.94 |
07/08/2011 | INTEREST | Monthly Interest | $24.50 | $3,761.95 |
07/05/2011 | INTEREST | Monthly Interest | $24.50 | $3,737.45 |
06/06/2011 | INTEREST | Monthly Interest | $145.09 | $3,712.95 |
04/29/2011 | INTEREST | Monthly Interest | $11.10 | $3,567.86 |
04/01/2011 | INTEREST | Monthly Interest | $11.10 | $3,556.76 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $112.55 | $3,545.66 |
03/01/2011 | INTEREST | Monthly Interest | $11.10 | $3,433.11 |
02/01/2011 | INTEREST | Monthly Interest | $11.10 | $3,422.01 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $72.41 | $3,410.91 |
01/04/2011 | INTEREST | Monthly Interest | $11.10 | $3,338.50 |
12/01/2010 | INTEREST | Monthly Interest | $11.10 | $3,327.40 |
11/01/2010 | INTEREST | Monthly Interest | $11.10 | $3,316.30 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $40.29 | $3,305.20 |
10/01/2010 | INTEREST | Monthly Interest | $11.10 | $3,264.91 |
09/01/2010 | INTEREST | Monthly Interest | $11.10 | $3,253.81 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.19 | $3,242.71 |
08/24/2010 | INTEREST | Monthly Interest | $11.10 | $3,226.52 |
08/02/2010 | AMENDMENT | CHECK RET. - STOPPED PAYMENT | $30.00 | $3,215.42 |
08/02/2010 | ADJUST | CHECK RETURNED - STOPPED PMT BANK: 70-2382 NUM: 35057960 | $85.29 | $3,185.42 |
07/20/2010 | VOID | NEWMAN, RICHARD F & PEGGY L CHECK BANK: 70-2382 NUM: 35057960 | $-85.29 | $3,100.13 |
07/08/2010 | BILL | NEWMAN, RICHARD F & PEGGY L | $1,607.84 | $3,185.42 |
07/02/2010 | INTEREST | Monthly Interest | $10.85 | $1,577.58 |
07/02/2010 | INTEREST | Monthly Interest | $10.85 | $1,566.73 |
06/01/2010 | INTEREST | Monthly Interest | $108.50 | $1,555.88 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,447.38 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $78.12 | $1,440.88 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $43.40 | $1,362.76 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.36 | $1,319.36 |
08/25/2009 | PAYMENT | NEWMAN FAMILY TRUST CHECK BANK: 56-1551 NUM: 19208616 | $-435.31 | $1,302.00 |
07/06/2009 | BILL | NEWMAN, RICHARD F & PEGGY L | $1,737.31 | $1,737.31 |
03/10/2009 | PAYMENT | NEWMAN, RICHARD F & PEGGY L CHECK BANK: 56-1551 NUM: 71861317 | $-435.00 | $0.00 |
01/05/2009 | PAYMENT | NEWMAN, RICHARD F & PEGGY L CHECK BANK: 56-1551 NUM: 55083752 | $-435.00 | $435.00 |
10/07/2008 | PAYMENT | NEWMAN, RICHARD F & PEGGY L TT CHECK BANK: 56-1551 NUM: 022227952 | $-435.00 | $870.00 |
09/23/2008 | PAYMENT | NEWMAN, RICHARD F & PEGGY L CORK: B BANK: 56-1551 NUM: 18813237 | $-453.59 | $1,305.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.45 | $1,758.59 |
07/15/2008 | BILL | NEWMAN, RICHARD F & PEGGY L | $1,741.14 | $1,741.14 |
03/04/2008 | PAYMENT | NEWMAN, RICHARD F & PEGGY L CHECK BANK: 56-1551 NUM: 70035307 | $-402.00 | $0.00 |
01/07/2008 | PAYMENT | NEWMAN, RICHARD F & PEGGY L CHECK BANK: 56-1551 NUM: 55167749 | $-402.00 | $402.00 |
10/02/2007 | PAYMENT | NEWMAN, RICHARD F CHECK BANK: 56-1551 NUM: 77155 | $-402.00 | $804.00 |
08/21/2007 | PAYMENT | NEWMAN, RICHARD F & PEGGY L CHECK BANK: 56-1551 NUM: 8928989 | $-406.20 | $1,206.00 |
07/12/2007 | BILL | NEWMAN, RICHARD F & PEGGY L | $1,612.20 | $1,612.20 |
04/13/2007 | PAYMENT | NEWMAN, RICHARD/PEGGY CHECK BANK: 56-1551 NUM: 64389648 | $-798.22 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $37.30 | $798.22 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.92 | $760.92 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-373.00 | $746.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-373.61 | $1,119.00 |
07/12/2006 | BILL | NEWMAN, PEGGY TR | $1,492.61 | $1,492.61 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-362.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-362.00 | $362.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-362.00 | $724.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-363.15 | $1,086.00 |
07/15/2005 | BILL | MOTTERN, LINDA M | $1,449.15 | $1,449.15 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-360.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-360.00 | $360.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-360.00 | $720.00 |
08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-363.16 | $1,080.00 |
07/08/2004 | BILL | MOTTERN, LINDA M | $1,443.16 | $1,443.16 |
02/24/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418 | $-322.37 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-322.37 | $322.37 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-322.37 | $644.74 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-322.38 | $967.11 |
07/18/2003 | BILL | MOTTERN, LINDA M | $1,289.49 | $1,289.49 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-318.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-318.00 | $318.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-318.00 | $636.00 |
08/22/2002 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3187248 | $-320.18 | $954.00 |
07/12/2002 | BILL | MOTTERN, LINDA M | $1,274.18 | $1,274.18 |