12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-405.00 | $405.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-405.00 | $810.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-406.59 | $1,215.00 |
07/16/2024 | BILL | SAYLOR, BRENDA ET AL | $1,621.59 | $1,621.59 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-375.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-375.00 | $375.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-375.00 | $750.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-376.61 | $1,125.00 |
07/17/2023 | BILL | SAYLOR, BRENDA ET AL | $1,501.61 | $1,501.61 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-292.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-292.00 | $292.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-292.00 | $584.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-295.04 | $876.00 |
07/15/2022 | BILL | SAYLOR, BRENDA ET AL | $1,171.04 | $1,171.04 |
02/16/2022 | PAYMENT | STEWART TITLE CO CHECK 36642 | $-271.08 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-271.08 | $271.08 |
10/04/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-271.08 | $542.16 |
08/17/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-271.20 | $813.24 |
07/14/2021 | BILL | LANDA, HUMBERTO | $1,084.44 | $1,084.44 |
03/08/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2021118513 | $-250.00 | $0.00 |
12/28/2020 | PAYMENT | PHH MORTGAGE ACH CORE - | $-250.00 | $250.00 |
10/01/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-250.00 | $500.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $253.39 | $750.00 |
10/01/2020 | VOID | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-253.39 | $496.61 |
08/17/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-253.39 | $750.00 |
07/09/2020 | BILL | LANDA, HUMBERTO | $1,003.39 | $1,003.39 |
03/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-234.00 | $0.00 |
01/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-234.00 | $234.00 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-234.00 | $468.00 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-238.45 | $702.00 |
07/10/2019 | BILL | LANDA, HUMBERTO | $940.45 | $940.45 |
02/27/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-223.00 | $0.00 |
12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-223.00 | $223.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-223.00 | $446.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-226.72 | $669.00 |
07/10/2018 | BILL | LANDA, HUMBERTO | $895.72 | $895.72 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-214.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-214.00 | $214.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-214.00 | $428.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-217.67 | $642.00 |
07/10/2017 | BILL | LANDA, HUMBERTO | $859.67 | $859.67 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-209.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-209.00 | $209.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-209.00 | $418.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $210.93 | $627.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-210.93 | $416.07 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-210.93 | $627.00 |
07/11/2016 | BILL | LANDA, HUMBERTO | $837.93 | $837.93 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-208.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-208.00 | $208.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-208.00 | $416.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-212.17 | $624.00 |
07/07/2015 | BILL | LANDA, HUMBERTO | $836.17 | $836.17 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-202.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $202.00 | $202.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-202.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $202.00 | $202.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-202.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-202.00 | $202.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-202.00 | $404.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-204.12 | $606.00 |
07/08/2014 | BILL | LANDA, HUMBERTO | $810.12 | $810.12 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-194.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-194.00 | $194.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-194.00 | $388.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-195.40 | $582.00 |
07/08/2013 | BILL | LANDA, HUMBERTO | $777.40 | $777.40 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-241.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-241.00 | $241.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-241.00 | $482.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-244.78 | $723.00 |
07/10/2012 | BILL | LANDA, HUMBERTO | $967.78 | $967.78 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-264.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-264.00 | $264.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-264.00 | $528.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-265.27 | $792.00 |
07/08/2011 | BILL | LANDA, HUMBERTO | $1,057.27 | $1,057.27 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-238.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-238.00 | $238.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-238.00 | $476.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-242.21 | $714.00 |
07/08/2010 | BILL | LANDA, HUMBERTO | $956.21 | $956.21 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-357.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-357.00 | $357.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-357.00 | $714.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-361.58 | $1,071.00 |
07/06/2009 | BILL | LANDA, HUMBERTO | $1,432.58 | $1,432.58 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-356.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-356.00 | $356.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-356.00 | $712.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-358.95 | $1,068.00 |
07/15/2008 | BILL | LANDA, HUMBERTO | $1,426.95 | $1,426.95 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-330.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-328.71 | $330.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-331.29 | $658.71 |
07/19/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 4985 | $-331.29 | $990.00 |
07/12/2007 | BILL | LANDA, HUMBERTO | $1,321.29 | $1,321.29 |
03/05/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200 | $-305.00 | $0.00 |
12/29/2006 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537 | $-305.00 | $305.00 |
10/01/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537 | $-305.00 | $610.00 |
08/21/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000 | $-308.26 | $915.00 |
07/12/2006 | BILL | LANDA, HUMBERTO | $1,223.26 | $1,223.26 |
03/08/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 562354 | $-283.00 | $0.00 |
01/30/2006 | PAYMENT | MINDYMAC BANK CHECK BANK: 61-1110 NUM: 537337 | $-605.62 | $283.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $28.30 | $888.62 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.32 | $860.32 |
07/27/2005 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12306480 | $-283.67 | $849.00 |
07/15/2005 | BILL | MACPHERSON, ANDREW P ET AL | $1,132.67 | $1,132.67 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-282.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-282.00 | $282.00 |
10/13/2004 | PAYMENT | CHASE MANHATTAN CHECK BANK: 50-637 NUM: 70667298 | $-282.00 | $564.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-282.03 | $846.00 |
07/08/2004 | BILL | MACPHERSON, ANDREW P ET AL | $1,128.03 | $1,128.03 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-238.69 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-238.69 | $238.69 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-238.69 | $477.38 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-238.71 | $716.07 |
07/18/2003 | BILL | MACPHERSON, ANDREW P ET AL | $954.78 | $954.78 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-235.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-235.00 | $235.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-235.00 | $470.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-238.40 | $705.00 |
07/12/2002 | BILL | MACPHERSON, ANDREW P ET AL | $943.40 | $943.40 |
03/14/2002 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 22948 | $-27.78 | $0.00 |
01/22/2002 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593 | $-27.78 | $27.78 |
10/04/2001 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986 | $-27.78 | $55.56 |
08/22/2001 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726 | $-27.98 | $83.34 |
07/12/2001 | BILL | STANTON PARK DEVELOPMENT INC | $111.32 | $111.32 |