08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-463.92 | $1,383.00 |
07/16/2024 | BILL | LUSZCZ, JEANNE A | $1,846.92 | $1,846.92 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-448.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-448.00 | $448.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-448.00 | $896.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-449.19 | $1,344.00 |
07/17/2023 | BILL | LUSZCZ, JEANNE A | $1,793.19 | $1,793.19 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-370.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-370.00 | $370.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-370.00 | $740.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-373.63 | $1,110.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,483.63 |
07/15/2022 | BILL | LUSZCZ, JEANNE A | $1,483.63 | $1,483.63 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-360.06 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-360.06 | $360.06 |
07/30/2021 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK 175385 | $-720.34 | $720.12 |
07/14/2021 | BILL | LUSZCZ, JEANNE A | $1,440.46 | $1,440.46 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-349.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-349.00 | $349.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $698.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $350.69 | $1,047.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-350.69 | $696.31 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-350.69 | $1,047.00 |
07/09/2020 | BILL | LUSZCZ, JEANNE A | $1,397.69 | $1,397.69 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-338.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-338.00 | $338.00 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-338.00 | $676.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-343.02 | $1,014.00 |
07/10/2019 | BILL | LUSZCZ, JEANNE A | $1,357.02 | $1,357.02 |
02/27/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $0.00 |
12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $329.00 |
10/02/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: LERETA | $-329.00 | $658.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-330.51 | $987.00 |
07/10/2018 | BILL | LUSZCZ, JEANNE A | $1,317.51 | $1,317.51 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-319.00 | $0.00 |
01/09/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019527 | $-319.00 | $319.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-319.00 | $638.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-322.16 | $957.00 |
07/10/2017 | BILL | LUSZCZ, STANLEY R & JEANNE A | $1,279.16 | $1,279.16 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-311.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-311.00 | $311.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-311.00 | $622.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-313.78 | $933.00 |
07/11/2016 | BILL | LUSZCZ, STANLEY R & JEANNE A | $1,246.78 | $1,246.78 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-310.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-310.00 | $310.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-310.00 | $620.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-314.19 | $930.00 |
07/07/2015 | BILL | LUSZCZ, STANLEY R & JEANNE A | $1,244.19 | $1,244.19 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-301.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-301.00 | $301.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-301.00 | $602.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-304.83 | $903.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $304.83 | $1,207.83 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-304.83 | $903.00 |
07/08/2014 | BILL | LUSZCZ, STANLEY R & JEANNE A | $1,207.83 | $1,207.83 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-292.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-292.00 | $292.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-292.00 | $584.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-296.56 | $876.00 |
07/08/2013 | BILL | LUSZCZ, STANLEY R & JEANNE A | $1,172.56 | $1,172.56 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-284.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-284.00 | $284.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-284.00 | $568.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-286.44 | $852.00 |
07/10/2012 | BILL | LUSZCZ, STANLEY R & JEANNE A | $1,138.44 | $1,138.44 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-307.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-307.00 | $307.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-307.00 | $614.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-308.27 | $921.00 |
07/08/2011 | BILL | LUSZCZ, STANLEY R & JEANNE A | $1,229.27 | $1,229.27 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-361.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014 | $-361.00 | $361.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253 | $-361.00 | $722.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553651 | $-364.28 | $1,083.00 |
07/08/2010 | BILL | LUSZCZ, STANLEY R & JEANNE A | $1,447.28 | $1,447.28 |
03/24/2010 | PAYMENT | NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 90054 | $-430.22 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.46 | $430.22 |
02/01/2010 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 317961 | $-394.00 | $409.76 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.76 | $803.76 |
09/25/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664 | $-394.00 | $788.00 |
07/31/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883 | $-396.28 | $1,182.00 |
07/06/2009 | BILL | RENTERIA, JOSE & SILVIA | $1,578.28 | $1,578.28 |
02/17/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399 | $-421.00 | $0.00 |
12/16/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590 | $-421.00 | $421.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-421.00 | $842.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790136 | $-424.31 | $1,263.00 |
07/15/2008 | BILL | RENTERIA, JOSE & SILVIA | $1,687.31 | $1,687.31 |
03/06/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557 | $-409.00 | $0.00 |
01/07/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094 | $-409.00 | $409.00 |
10/01/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989 | $-409.00 | $818.00 |
08/21/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435 | $-411.18 | $1,227.00 |
08/21/2007 | ADJUST | REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435 | $411.18 | $1,638.18 |
08/21/2007 | VOID | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435 | $-411.18 | $1,227.00 |
07/12/2007 | BILL | RENTERIA, JOSE & SILVIA | $1,638.18 | $1,638.18 |
03/06/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131 | $-397.00 | $0.00 |
01/09/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492 | $-397.00 | $397.00 |
10/04/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335 | $-397.00 | $794.00 |
08/24/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400 | $-399.28 | $1,191.00 |
07/12/2006 | BILL | RENTERIA, JOSE & SILVIA | $1,590.28 | $1,590.28 |
03/09/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309 | $-368.00 | $0.00 |
01/09/2006 | PAYMENT | MORTGAGE SERVIES CHECK BANK: 99-0109 NUM: 459557 | $-368.00 | $368.00 |
10/11/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509 | $-368.00 | $736.00 |
08/18/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431 | $-368.51 | $1,104.00 |
07/15/2005 | BILL | RENTERIA, JOSE | $1,472.51 | $1,472.51 |
03/10/2005 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 198988 | $-366.00 | $0.00 |
01/07/2005 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 143747 | $-366.00 | $366.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109 | $-366.00 | $732.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803 | $-369.20 | $1,098.00 |
07/08/2004 | BILL | MORENO, MARIO ET AL | $1,467.20 | $1,467.20 |
02/27/2004 | PAYMENT | MARZAN, JEANNEIL L CHECK BANK: 94-72 NUM: 5683 | $-338.60 | $0.00 |
01/05/2004 | PAYMENT | MARZAN, JEANNEIL L CHECK BANK: 94-72 NUM: 5653 | $-338.60 | $338.60 |
10/10/2003 | PAYMENT | MARZAN, JEANNEIL L CHECK BANK: 94-72 NUM: 5618 | $-338.60 | $677.20 |
08/05/2003 | PAYMENT | MARZAN, JEANNEIL L CHECK BANK: 94-72 NUM: 5589 | $-338.60 | $1,015.80 |
07/18/2003 | BILL | MARZAN, JEANNEIL L | $1,354.40 | $1,354.40 |
11/15/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 15482 | $-122.00 | $0.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196 | $-61.00 | $122.00 |
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 |