12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-481.00 | $481.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-481.00 | $962.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-484.04 | $1,443.00 |
07/16/2024 | BILL | VALDIVIA-MACIAS, DANIEL ET AL | $1,927.04 | $1,927.04 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-446.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-446.00 | $446.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-446.00 | $892.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-446.42 | $1,338.00 |
07/17/2023 | BILL | VALDIVIA-MACIAS, DANIEL ET AL | $1,784.42 | $1,784.42 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-357.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-357.00 | $357.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-357.00 | $714.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-358.08 | $1,071.00 |
07/15/2022 | BILL | VALDIVIA-MACIAS, DANIEL ET AL | $1,429.08 | $1,429.08 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-330.80 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-330.80 | $330.80 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-330.80 | $661.60 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-330.96 | $992.40 |
07/14/2021 | BILL | VALDIVIA-MACIAS, DANIEL ET AL | $1,323.36 | $1,323.36 |
11/06/2020 | PAYMENT | CORELOGIC CHECK NUM: 410529616 | $-305.00 | $0.00 |
10/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4061747 | $-305.00 | $305.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-305.00 | $610.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $309.60 | $915.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-309.60 | $605.40 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-309.60 | $915.00 |
07/09/2020 | BILL | VALDIVIA-MACIAS, DANIEL ET AL | $1,224.60 | $1,224.60 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-286.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-286.00 | $286.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-286.00 | $572.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-289.77 | $858.00 |
07/10/2019 | BILL | VALDIVIA-MACIAS, DANIEL ET AL | $1,147.77 | $1,147.77 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-273.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-273.00 | $273.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-273.00 | $546.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-274.17 | $819.00 |
07/10/2018 | BILL | VALDIVIA-MACIAS, DANIEL ET AL | $1,093.17 | $1,093.17 |
02/27/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-262.00 | $0.00 |
01/02/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-262.00 | $262.00 |
09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH | $-262.00 | $524.00 |
08/18/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-263.16 | $786.00 |
07/10/2017 | BILL | SANDSTROM, JUSTIN T | $1,049.16 | $1,049.16 |
03/06/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $0.00 |
01/03/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-255.00 | $255.00 |
09/29/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-255.00 | $510.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $255.00 | $765.00 |
09/29/2016 | VOID | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-255.00 | $510.00 |
08/15/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-257.61 | $765.00 |
07/11/2016 | BILL | SANDSTROM, JUSTIN T | $1,022.61 | $1,022.61 |
03/02/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-254.00 | $0.00 |
12/30/2015 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-254.00 | $254.00 |
10/02/2015 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-254.00 | $508.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-258.46 | $762.00 |
07/07/2015 | BILL | SANDSTROM, JUSTIN T | $1,020.46 | $1,020.46 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-247.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $247.00 | $247.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-247.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $247.00 | $247.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-247.00 | $0.00 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-247.00 | $247.00 |
09/04/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 43519 | $-247.00 | $494.00 |
08/19/2014 | PAYMENT | RED LYON HOMES LLC CHECK NUM: 5264 | $-249.62 | $741.00 |
07/08/2014 | BILL | RED LYON HOMES LLC | $990.62 | $990.62 |
02/28/2014 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE | $-240.00 | $0.00 |
01/01/2014 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE | $-240.00 | $240.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-240.00 | $480.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-241.69 | $720.00 |
07/08/2013 | BILL | MORRISON, PATRICK ET AL | $961.69 | $961.69 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-261.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-261.00 | $261.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-261.00 | $522.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-264.54 | $783.00 |
07/10/2012 | BILL | MORRISON, PATRICK ET AL | $1,047.54 | $1,047.54 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-309.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-309.00 | $309.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-309.00 | $618.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-313.03 | $927.00 |
07/08/2011 | BILL | MORRISON, PATRICK ET AL | $1,240.03 | $1,240.03 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-318.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-318.00 | $318.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-318.00 | $636.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-322.40 | $954.00 |
07/08/2010 | BILL | MORRISON, PATRICK ET AL | $1,276.40 | $1,276.40 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-325.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-325.00 | $325.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-325.00 | $650.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-328.45 | $975.00 |
07/06/2009 | BILL | MORRISON, PATRICK ET AL | $1,303.45 | $1,303.45 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-316.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-316.00 | $316.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-316.00 | $632.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-317.48 | $948.00 |
07/15/2008 | BILL | MORRISON, PATRICK ET AL | $1,265.48 | $1,265.48 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-307.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-307.00 | $307.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-307.00 | $614.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-307.64 | $921.00 |
07/12/2007 | BILL | MORRISON, PATRICK ET AL | $1,228.64 | $1,228.64 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-298.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-298.00 | $298.00 |
08/04/2006 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 51862 | $-596.65 | $596.00 |
07/12/2006 | BILL | FISCHER, PAUL J JR ET AL | $1,192.65 | $1,192.65 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-289.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-289.00 | $289.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-289.00 | $578.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-290.92 | $867.00 |
07/15/2005 | BILL | FISCHER, PAUL J JR ET AL | $1,157.92 | $1,157.92 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-288.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-288.00 | $288.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-288.00 | $576.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-289.31 | $864.00 |
07/08/2004 | BILL | FISCHER, PAUL J JR ET AL | $1,153.31 | $1,153.31 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-246.79 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-246.79 | $246.79 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-246.79 | $493.58 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-246.81 | $740.37 |
07/18/2003 | BILL | DANIEL, STACEY L | $987.18 | $987.18 |
04/21/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 533317 | $-22.34 | $0.00 |
04/21/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 534905 | $-243.00 | $22.34 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.62 | $265.34 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-243.00 | $252.72 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.72 | $495.72 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-243.00 | $486.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-245.34 | $729.00 |
07/12/2002 | BILL | POOR, STACEY | $974.34 | $974.34 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-237.50 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-237.50 | $237.50 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-237.50 | $475.00 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-237.68 | $712.50 |
07/12/2001 | BILL | POOR, STACEY | $950.18 | $950.18 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-232.66 | $0.00 |
01/04/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926 | $-232.66 | $232.66 |
10/04/2000 | PAYMENT | COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947 | $-232.66 | $465.32 |
08/22/2000 | PAYMENT | COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969 | $-232.88 | $697.98 |
07/17/2000 | BILL | POOR, STACEY | $930.86 | $930.86 |
01/06/2000 | PAYMENT | COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344 | $-248.63 | $0.00 |
08/30/1999 | PAYMENT | COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 589453 | $-248.63 | $248.63 |
08/23/1999 | PAYMENT | NO. NEVADA TITLE CORK: B BANK: 94-173 NUM: 233921 | $-497.45 | $497.26 |
07/17/1999 | BILL | LANDMARK HOMES & DEV INC | $994.71 | $994.71 |