08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-506.06 | $1,512.00 |
07/16/2024 | BILL | KRAUSE, LETAGAY & KYLE | $2,018.06 | $2,018.06 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-489.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-489.00 | $489.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-489.00 | $978.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-492.33 | $1,467.00 |
07/17/2023 | BILL | KRAUSE, LETAGAY & KYLE | $1,959.33 | $1,959.33 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-411.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-411.00 | $411.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-411.00 | $822.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-413.80 | $1,233.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,646.80 |
07/15/2022 | BILL | TSAO, EDWARD DOUGLAS | $1,646.80 | $1,646.80 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-399.69 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-399.69 | $399.69 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-399.69 | $799.38 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-399.80 | $1,199.07 |
07/14/2021 | BILL | TSAO, EDWARD DOUGLAS | $1,598.87 | $1,598.87 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-387.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-387.00 | $387.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-387.00 | $774.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $390.49 | $1,161.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-390.49 | $770.51 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-390.49 | $1,161.00 |
07/09/2020 | BILL | TSAO, EDWARD DOUGLAS | $1,551.49 | $1,551.49 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-376.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-376.00 | $376.00 |
08/30/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 5668 | $-376.00 | $752.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-378.32 | $1,128.00 |
07/10/2019 | BILL | BAILEY, BRIANNA | $1,506.32 | $1,506.32 |
02/27/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-365.00 | $0.00 |
12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-365.00 | $365.00 |
10/01/2018 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-365.00 | $730.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-367.47 | $1,095.00 |
07/10/2018 | BILL | BAILEY, BRIANNA | $1,462.47 | $1,462.47 |
02/27/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $0.00 |
01/02/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $354.00 |
09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH | $-354.00 | $708.00 |
08/18/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-357.90 | $1,062.00 |
07/10/2017 | BILL | BAILEY, BRIANNA | $1,419.90 | $1,419.90 |
03/06/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-345.00 | $0.00 |
01/03/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-345.00 | $345.00 |
09/29/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-345.00 | $690.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $345.00 | $1,035.00 |
09/29/2016 | VOID | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-345.00 | $690.00 |
08/15/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-348.97 | $1,035.00 |
07/11/2016 | BILL | BAILEY, BRIANNA | $1,383.97 | $1,383.97 |
03/02/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-345.00 | $0.00 |
12/30/2015 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-345.00 | $345.00 |
10/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-345.00 | $690.00 |
08/14/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-346.10 | $1,035.00 |
07/07/2015 | BILL | BAILEY, BRIANNA | $1,381.10 | $1,381.10 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-334.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-334.00 | $334.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-334.00 | $668.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-336.15 | $1,002.00 |
07/08/2014 | BILL | WARWICK, JOHN & STACEY M | $1,338.15 | $1,338.15 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-324.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-324.00 | $324.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-324.00 | $648.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-327.09 | $972.00 |
07/08/2013 | BILL | WARWICK, JOHN & STACEY M | $1,299.09 | $1,299.09 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-315.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-315.00 | $315.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-315.00 | $630.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-316.29 | $945.00 |
07/10/2012 | BILL | WARWICK, JOHN & STACEY M | $1,261.29 | $1,261.29 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-335.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-335.00 | $335.00 |
09/22/2011 | PAYMENT | QBE FIRST CHECK NUM: 130250 | $-335.00 | $670.00 |
08/08/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282 | $-337.33 | $1,005.00 |
07/08/2011 | BILL | WARWICK, JOHN & STACEY M | $1,342.33 | $1,342.33 |
02/14/2011 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691 | $-394.00 | $0.00 |
12/29/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820 | $-394.00 | $394.00 |
09/30/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185 | $-394.00 | $788.00 |
08/13/2010 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563 | $-398.38 | $1,182.00 |
07/08/2010 | BILL | WARWICK, JOHN & STACEY M | $1,580.38 | $1,580.38 |
02/16/2010 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206 | $-423.00 | $0.00 |
12/29/2009 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS | $-423.00 | $423.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-423.00 | $846.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-426.73 | $1,269.00 |
07/06/2009 | BILL | WARWICK, JOHN & STACEY M | $1,695.73 | $1,695.73 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-428.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-428.00 | $428.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-428.00 | $856.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-428.96 | $1,284.00 |
07/15/2008 | BILL | WARWICK, JOHN & STACEY M | $1,712.96 | $1,712.96 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-415.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-415.00 | $415.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-415.00 | $830.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-418.07 | $1,245.00 |
07/12/2007 | BILL | WARWICK, JOHN & STACEY M | $1,663.07 | $1,663.07 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-400.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $400.00 | $400.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-400.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $400.00 | $400.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-400.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-400.00 | $400.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-400.00 | $800.00 |
08/27/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2121 | $-403.25 | $1,200.00 |
07/12/2006 | BILL | WARWICK, JOHN & STACEY M | $1,603.25 | $1,603.25 |
03/09/2006 | PAYMENT | WARWICK, JOHN & STACEY M CHECK BANK: 94-7074 NUM: 1171 | $-389.00 | $0.00 |
01/10/2006 | PAYMENT | WARWICK, JOHN & STACEY M CHECK BANK: 94-7074 NUM: 1152 | $-389.00 | $389.00 |
10/12/2005 | PAYMENT | WARWICK, JOHN & STACEY M CHECK BANK: 94-7074 NUM: 1111 | $-389.00 | $778.00 |
08/23/2005 | PAYMENT | WARWICK, JOHN & STACEY M CHECK BANK: 94-7074 NUM: 1040 | $-389.56 | $1,167.00 |
07/15/2005 | BILL | WARWICK, JOHN & STACEY M | $1,556.56 | $1,556.56 |
04/28/2005 | PAYMENT | WARWICK,JOHN M. CHECK BANK: 94-7074 NUM: 1076 | $-1,284.84 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $69.66 | $1,284.84 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $38.70 | $1,215.18 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.48 | $1,176.48 |
07/19/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 36666 | $-389.69 | $1,161.00 |
07/08/2004 | BILL | KRUG, ROLAND E & LINDA S | $1,550.69 | $1,550.69 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-374.83 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-374.83 | $374.83 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-374.83 | $749.66 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-374.83 | $1,124.49 |
07/18/2003 | BILL | KRUG, ROLAND E & LINDA S | $1,499.32 | $1,499.32 |
11/26/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 15681 | $-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 |