08/19/2024 | PAYMENT | CHASE ACH CORE - | $-674.90 | $2,022.00 |
07/16/2024 | BILL | JAMCA LLC SERIES A | $2,696.90 | $2,696.90 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-624.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-624.00 | $624.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-624.00 | $1,248.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-625.28 | $1,872.00 |
07/17/2023 | BILL | JAMCA LLC SERIES A | $2,497.28 | $2,497.28 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-514.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-514.00 | $514.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-514.00 | $1,028.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-514.59 | $1,542.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,056.59 |
07/15/2022 | BILL | JAMCA LLC SERIES A | $2,056.59 | $2,056.59 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-476.06 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-476.06 | $476.06 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-476.06 | $952.12 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-476.21 | $1,428.18 |
07/14/2021 | BILL | JAMCA LLC SERIES A | $1,904.39 | $1,904.39 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-440.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-440.00 | $440.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-440.00 | $880.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $442.60 | $1,320.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-442.60 | $877.40 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-442.60 | $1,320.00 |
07/09/2020 | BILL | JAMCA LLC SERIES A | $1,762.60 | $1,762.60 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-412.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-412.00 | $412.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-412.00 | $824.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-416.00 | $1,236.00 |
07/10/2019 | BILL | JAMCA LLC | $1,652.00 | $1,652.00 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $393.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-393.00 | $786.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-394.37 | $1,179.00 |
07/10/2018 | BILL | JAMCA LLC | $1,573.37 | $1,573.37 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $0.00 |
01/02/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $377.00 |
09/29/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: ACH | $-377.00 | $754.00 |
08/18/2017 | PAYMENT | LOANCARE, LLC CHECK | $-378.99 | $1,131.00 |
07/10/2017 | BILL | JAMCA LLC | $1,509.99 | $1,509.99 |
03/06/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-367.00 | $0.00 |
01/03/2017 | PAYMENT | LOANCARE, LLC CHECK | $-367.00 | $367.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-367.00 | $734.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $367.00 | $1,101.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-367.00 | $734.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-370.77 | $1,101.00 |
07/11/2016 | BILL | LOCOCO, JASON ALLEN | $1,471.77 | $1,471.77 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-366.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $366.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-366.00 | $732.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-370.74 | $1,098.00 |
07/07/2015 | BILL | LOCOCO, JASON ALLEN | $1,468.74 | $1,468.74 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-355.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $355.00 | $355.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-355.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $355.00 | $355.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-355.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-355.00 | $355.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-355.00 | $710.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-358.09 | $1,065.00 |
07/08/2014 | BILL | BOUMA, HAROLD D | $1,423.09 | $1,423.09 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-345.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-345.00 | $345.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-345.00 | $690.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-346.54 | $1,035.00 |
07/08/2013 | BILL | BOUMA, HAROLD D | $1,381.54 | $1,381.54 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-335.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-335.00 | $335.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-335.00 | $670.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-336.37 | $1,005.00 |
07/10/2012 | BILL | BOUMA, HAROLD D | $1,341.37 | $1,341.37 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-371.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-371.00 | $371.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-371.00 | $742.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-375.45 | $1,113.00 |
07/08/2011 | BILL | BOUMA, HAROLD D | $1,488.45 | $1,488.45 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-437.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-437.00 | $437.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-437.00 | $874.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-441.45 | $1,311.00 |
07/08/2010 | BILL | BOUMA, HAROLD D | $1,752.45 | $1,752.45 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-491.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-491.00 | $491.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-491.00 | $982.00 |
07/24/2009 | PAYMENT | INDYMAC BANK CHECK BANK: 61-1110 NUM: 408558 | $-1,750.64 | $1,473.00 |
07/06/2009 | BILL | PEREZ, IRINEO | $1,967.58 | $3,223.64 |
07/01/2009 | INTEREST | Monthly Interest | $8.90 | $1,256.06 |
07/01/2009 | INTEREST | Monthly Interest | $8.90 | $1,247.16 |
06/01/2009 | INTEREST | Monthly Interest | $89.00 | $1,238.26 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,149.26 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $53.40 | $1,142.76 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.36 | $1,089.36 |
10/10/2008 | PAYMENT | PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 294 | $-534.00 | $1,068.00 |
08/25/2008 | PAYMENT | PEREZ, IRINEO CHECK BANK: 11-35 NUM: 160 | $-535.92 | $1,602.00 |
07/15/2008 | BILL | PEREZ, IRINEO | $2,137.92 | $2,137.92 |
03/03/2008 | PAYMENT | PEREZ RANGEL, IRINEO CHECK BANK: 11-35 NUM: 136 | $-494.00 | $0.00 |
12/11/2007 | PAYMENT | PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 252 | $-494.00 | $494.00 |
10/09/2007 | PAYMENT | RANGEL, IRINEO CHECK BANK: 62-16 NUM: 1048 | $-494.00 | $988.00 |
08/22/2007 | PAYMENT | PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 228 | $-497.61 | $1,482.00 |
07/12/2007 | BILL | PEREZ, IRINEO | $1,979.61 | $1,979.61 |
03/07/2007 | PAYMENT | PEREZ, IRINEO CHECK BANK: 90-7758 NUM: 1325 | $-458.00 | $0.00 |
01/08/2007 | PAYMENT | PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 188 | $-458.00 | $458.00 |
10/12/2006 | PAYMENT | PEREZ, IRINEO CHECK BANK: 90-7758 NUM: 1288 | $-458.00 | $916.00 |
08/29/2006 | PAYMENT | PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 161 | $-458.80 | $1,374.00 |
07/12/2006 | BILL | PEREZ, IRINEO | $1,832.80 | $1,832.80 |
04/17/2006 | PAYMENT | IRINEO PEREZ CHECK BANK: 90-7162 NUM: 129 | $-907.36 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $42.40 | $907.36 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.96 | $864.96 |
12/08/2005 | PAYMENT | IRINEO PEREZ/PEREZ PROPERTIES CHECK BANK: 90-7162 NUM: 104 | $-440.96 | $848.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.96 | $1,288.96 |
08/04/2005 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 43450 | $-425.06 | $1,272.00 |
07/15/2005 | BILL | PEREZ, IRINEO | $1,697.06 | $1,697.06 |
01/07/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 09-28194 | $-422.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-422.00 | $422.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-422.00 | $844.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-425.08 | $1,266.00 |
07/08/2004 | BILL | LEVIG, ANNE M | $1,691.08 | $1,691.08 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-388.80 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-388.80 | $388.80 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-388.80 | $777.60 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-388.83 | $1,166.40 |
07/18/2003 | BILL | LEVIG, ANNE M | $1,555.23 | $1,555.23 |
11/04/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 15310 | $-138.00 | $0.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196 | $-69.00 | $138.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-70.54 | $207.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $277.54 | $277.54 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-40.83 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-40.83 | $40.83 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-40.83 | $81.66 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-41.06 | $122.49 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $163.55 | $163.55 |