08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-525.14 | $1,569.00 |
07/16/2024 | BILL | GARCIA-LIMON, LIZBETH ET AL | $2,094.14 | $2,094.14 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-484.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-484.00 | $484.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-484.00 | $968.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-487.17 | $1,452.00 |
07/17/2023 | BILL | GARCIA-LIMON, LIZBETH ET AL | $1,939.17 | $1,939.17 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-386.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-386.00 | $386.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-386.00 | $772.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-387.83 | $1,158.00 |
07/15/2022 | BILL | GARCIA-LIMON, LIZBETH ET AL | $1,545.83 | $1,545.83 |
02/16/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 023342 | $-357.82 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-357.82 | $357.82 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-357.82 | $715.64 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-358.01 | $1,073.46 |
07/14/2021 | BILL | CRANSTON, PATRICK DOUGLAS | $1,431.47 | $1,431.47 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-346.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-346.00 | $346.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-346.00 | $692.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $350.96 | $1,038.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-350.96 | $687.04 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-350.96 | $1,038.00 |
07/09/2020 | BILL | LIRANGE, ROBERT JR ET AL | $1,388.96 | $1,388.96 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-336.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-336.00 | $336.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-336.00 | $672.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-340.54 | $1,008.00 |
07/10/2019 | BILL | LIRANGE, ROBERT JR ET AL | $1,348.54 | $1,348.54 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-327.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-327.00 | $327.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-327.00 | $654.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-328.30 | $981.00 |
07/10/2018 | BILL | LIRANGE, ROBERT JR ET AL | $1,309.30 | $1,309.30 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $317.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-317.00 | $634.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-320.19 | $951.00 |
07/10/2017 | BILL | LIRANGE, ROBERT JR ET AL | $1,271.19 | $1,271.19 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-309.00 | $309.00 |
09/19/2016 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 324721 | $-309.00 | $618.00 |
08/08/2016 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 308423 | $-312.01 | $927.00 |
07/11/2016 | BILL | LIRANGE, ROBERT JR ET AL | $1,239.01 | $1,239.01 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $308.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-308.00 | $616.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-312.43 | $924.00 |
07/07/2015 | BILL | NOLAN, LEONARD P & SALLY J | $1,236.43 | $1,236.43 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-299.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-299.00 | $299.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-299.00 | $598.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-303.31 | $897.00 |
07/08/2014 | BILL | NOLAN, LEONARD P & SALLY J | $1,200.31 | $1,200.31 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-291.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-291.00 | $291.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-291.00 | $582.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-292.27 | $873.00 |
07/08/2013 | BILL | NOLAN, LEONARD P & SALLY J | $1,165.27 | $1,165.27 |
03/01/2013 | PAYMENT | LERETA FOR GREEN TREE CHECK NUM: 77831 | $-344.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-344.00 | $344.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-344.00 | $688.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-346.53 | $1,032.00 |
07/10/2012 | BILL | NOLAN, LEONARD P & SALLY J | $1,378.53 | $1,378.53 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-381.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-381.00 | $381.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-381.00 | $762.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-382.16 | $1,143.00 |
07/08/2011 | BILL | NOLAN, LEONARD P & SALLY J | $1,525.16 | $1,525.16 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-392.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-392.00 | $392.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-392.00 | $784.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-395.76 | $1,176.00 |
07/08/2010 | BILL | NOLAN, LEONARD P & SALLY J | $1,571.76 | $1,571.76 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-397.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0 | $-397.00 | $397.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-397.00 | $794.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-400.01 | $1,191.00 |
07/06/2009 | BILL | NOLAN, LEONARD P & SALLY J | $1,591.01 | $1,591.01 |
02/27/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-386.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-386.00 | $386.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-386.00 | $772.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-386.65 | $1,158.00 |
07/15/2008 | BILL | NOLAN, LEONARD P & SALLY J | $1,544.65 | $1,544.65 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-374.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-374.00 | $374.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-374.00 | $748.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-377.69 | $1,122.00 |
07/12/2007 | BILL | NOLAN, LEONARD, L & SALLY J | $1,499.69 | $1,499.69 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-363.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-363.00 | $363.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-363.00 | $726.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $363.00 | $1,089.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-363.00 | $726.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-366.83 | $1,089.00 |
07/12/2006 | BILL | NOLAN, LEONARD, L & SALLY J | $1,455.83 | $1,455.83 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-353.00 | $0.00 |
11/22/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 32801 | $-353.00 | $353.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867 | $-353.00 | $706.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-354.44 | $1,059.00 |
07/15/2005 | BILL | THOLL, BERRY & BARBARA ANN TRS | $1,413.44 | $1,413.44 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-351.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-351.00 | $351.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-351.00 | $702.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-354.63 | $1,053.00 |
07/08/2004 | BILL | THOLL, BERRY & BARBARA A | $1,407.63 | $1,407.63 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-322.37 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-322.37 | $322.37 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-322.37 | $644.74 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-322.38 | $967.11 |
07/18/2003 | BILL | THOLL, BERRY & BARBARA A | $1,289.49 | $1,289.49 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-318.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-318.00 | $318.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-318.00 | $636.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-320.18 | $954.00 |
07/12/2002 | BILL | THOLL, BERRY & BARBARA A | $1,274.18 | $1,274.18 |