08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-419.34 | $1,248.00 |
07/16/2024 | BILL | IZA-LIMON, JORGE E / IZA, BARBARA | $1,667.34 | $1,667.34 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-404.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-404.00 | $404.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-404.00 | $808.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-406.82 | $1,212.00 |
07/17/2023 | BILL | IZA-LIMON, JORGE E / IZA, BARBARA | $1,618.82 | $1,618.82 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-336.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-336.00 | $336.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-336.00 | $672.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-337.55 | $1,008.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,345.55 |
07/15/2022 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,345.55 | $1,345.55 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-326.57 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-326.57 | $326.57 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-326.57 | $653.14 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-326.70 | $979.71 |
07/14/2021 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,306.41 | $1,306.41 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-316.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-316.00 | $316.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-316.00 | $632.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $319.55 | $948.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-319.55 | $628.45 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-319.55 | $948.00 |
07/09/2020 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,267.55 | $1,267.55 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-307.00 | $307.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $614.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-309.65 | $921.00 |
07/10/2019 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,230.65 | $1,230.65 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $298.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-300.85 | $894.00 |
07/10/2018 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,194.85 | $1,194.85 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $289.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-289.00 | $578.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-293.09 | $867.00 |
07/10/2017 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,160.09 | $1,160.09 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-282.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-282.00 | $282.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-282.00 | $564.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $282.00 | $846.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-282.00 | $564.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-284.73 | $846.00 |
07/11/2016 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,130.73 | $1,130.73 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-281.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-281.00 | $281.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-281.00 | $562.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-285.39 | $843.00 |
07/07/2015 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,128.39 | $1,128.39 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-273.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $273.00 | $273.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-273.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $273.00 | $273.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-273.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-273.00 | $273.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-273.00 | $546.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-276.41 | $819.00 |
07/08/2014 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,095.41 | $1,095.41 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-265.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-265.00 | $265.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-265.00 | $530.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-268.42 | $795.00 |
07/08/2013 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,063.42 | $1,063.42 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-257.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-257.00 | $257.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-257.00 | $514.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-261.49 | $771.00 |
07/10/2012 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,032.49 | $1,032.49 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-278.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-278.00 | $278.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-278.00 | $556.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-280.25 | $834.00 |
07/08/2011 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,114.25 | $1,114.25 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-327.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-327.00 | $327.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-327.00 | $654.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-330.81 | $981.00 |
07/08/2010 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,311.81 | $1,311.81 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-357.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-357.00 | $357.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-357.00 | $714.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-358.67 | $1,071.00 |
07/06/2009 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,429.67 | $1,429.67 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-400.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-400.00 | $400.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-400.00 | $800.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-401.42 | $1,200.00 |
07/15/2008 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,601.42 | $1,601.42 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-388.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-388.00 | $388.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-388.00 | $776.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-390.79 | $1,164.00 |
07/12/2007 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,554.79 | $1,554.79 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-360.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-360.00 | $360.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-360.00 | $720.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-363.32 | $1,080.00 |
07/12/2006 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,443.32 | $1,443.32 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-334.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-334.00 | $334.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-334.00 | $668.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-334.43 | $1,002.00 |
07/15/2005 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,336.43 | $1,336.43 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-332.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-332.00 | $332.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-332.00 | $664.00 |
08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-335.57 | $996.00 |
07/08/2004 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,331.57 | $1,331.57 |
02/24/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418 | $-323.20 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-323.20 | $323.20 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-323.20 | $646.40 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-323.20 | $969.60 |
07/18/2003 | BILL | IZA, JORGE E/ALONSO, BARBARA | $1,292.80 | $1,292.80 |
09/03/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 14551 | $-183.00 | $0.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-61.64 | $183.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $244.64 | $244.64 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-36.00 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-36.00 | $36.00 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-36.00 | $72.00 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-36.19 | $108.00 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $144.19 | $144.19 |