08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-490.60 | $1,461.00 |
07/16/2024 | BILL | KAUF, ANN M ET AL | $1,951.60 | $1,951.60 |
03/05/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-473.00 | $0.00 |
01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-473.00 | $473.00 |
10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-473.00 | $946.00 |
08/17/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-475.82 | $1,419.00 |
07/17/2023 | BILL | KAUF, ANN M ET AL | $1,894.82 | $1,894.82 |
03/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-390.00 | $0.00 |
01/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-390.00 | $390.00 |
10/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-390.00 | $780.00 |
08/22/2022 | PAYMENT | CENLAR CHECK 56449 | $-392.62 | $1,170.00 |
07/15/2022 | BILL | KAUF, ANN M ET AL | $1,562.62 | $1,562.62 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-379.26 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-379.26 | $379.26 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-379.26 | $758.52 |
08/24/2021 | PAYMENT | 1511 CENLAR CHECK CK. 928345 | $-379.37 | $1,137.78 |
07/14/2021 | BILL | KAUF, ANN M ET AL | $1,517.15 | $1,517.15 |
03/10/2021 | PAYMENT | MUFG UNION BANK, N.A. ACH CORE - | $-367.00 | $0.00 |
12/28/2020 | PAYMENT | MUFG UNION BANK, N.A. ACH CORE - | $-367.00 | $367.00 |
10/01/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-367.00 | $734.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $371.16 | $1,101.00 |
10/01/2020 | VOID | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-371.16 | $729.84 |
08/17/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-371.16 | $1,101.00 |
07/09/2020 | BILL | KAUF, JEFFREY MICHAEL ET AL | $1,472.16 | $1,472.16 |
03/03/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-357.00 | $0.00 |
01/03/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT | $-357.00 | $357.00 |
10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-357.00 | $714.00 |
08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT | $-358.30 | $1,071.00 |
07/10/2019 | BILL | KAUF, JEFFREY MICHAEL ET AL | $1,429.30 | $1,429.30 |
02/27/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $0.00 |
12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $346.00 |
10/01/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-349.69 | $1,038.00 |
07/10/2018 | BILL | KAUF, JEFFREY MICHAEL ET AL | $1,387.69 | $1,387.69 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-336.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-336.00 | $336.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-336.00 | $672.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.29 | $1,008.00 |
07/10/2017 | BILL | KAUF, JEFFREY MICHAEL ET AL | $1,347.29 | $1,347.29 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-328.00 | $0.00 |
01/03/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-328.00 | $328.00 |
09/20/2016 | PAYMENT | PLACER TITLE CO CHECK NUM: 217822 | $-328.00 | $656.00 |
08/15/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-329.19 | $984.00 |
07/11/2016 | BILL | KAUF, ANN M ET AL | $1,313.19 | $1,313.19 |
03/02/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-327.00 | $0.00 |
12/30/2015 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-327.00 | $327.00 |
10/02/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/14/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-329.48 | $981.00 |
07/07/2015 | BILL | KAUF, ANN M ET AL | $1,310.48 | $1,310.48 |
03/03/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-317.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $317.00 | $317.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-317.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $317.00 | $317.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-317.00 | $0.00 |
01/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-317.00 | $317.00 |
10/03/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-317.00 | $634.00 |
08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-321.18 | $951.00 |
08/14/2014 | ADJUST | TO POST CORRECTLY NUM: CORELOGIC E-CK | $321.18 | $1,272.18 |
08/14/2014 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-321.18 | $951.00 |
07/08/2014 | BILL | KAUF, ANN M ET AL | $1,272.18 | $1,272.18 |
02/28/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-308.00 | $0.00 |
01/01/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-308.00 | $308.00 |
10/02/2013 | PAYMENT | PHH MORTGAGE CHECK | $-308.00 | $616.00 |
08/15/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE | $-311.05 | $924.00 |
07/08/2013 | BILL | KAUF, ANN M ET AL | $1,235.05 | $1,235.05 |
03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-338.00 | $0.00 |
01/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-338.00 | $338.00 |
10/05/2012 | PAYMENT | PHH MORTGAGE CHECK | $-338.00 | $676.00 |
08/20/2012 | PAYMENT | PHH MORTGAGE CHECK | $-342.19 | $1,014.00 |
07/10/2012 | BILL | KAUF, ANN M ET AL | $1,356.19 | $1,356.19 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC | $-405.00 | $0.00 |
11/15/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 48785 | $-405.00 | $405.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-405.00 | $810.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-408.89 | $1,215.00 |
07/08/2011 | BILL | KAUF, ANN M | $1,623.89 | $1,623.89 |
03/07/2011 | PAYMENT | CHASE CHECK | $-418.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-418.00 | $418.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-418.00 | $836.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-420.06 | $1,254.00 |
07/08/2010 | BILL | KAUF, ANN M | $1,674.06 | $1,674.06 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-416.36 | $0.00 |
11/06/2009 | PAYMENT | NATIONS TITLE AGENCY CHECK BANK: BANK ONE NUM: 1267334 | $-423.64 | $416.36 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-420.00 | $840.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-423.64 | $1,260.00 |
07/06/2009 | BILL | KAUF, EDWARD M & ANN M | $1,683.64 | $1,683.64 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-408.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-408.00 | $408.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-408.00 | $816.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-410.60 | $1,224.00 |
07/15/2008 | BILL | KAUF, EDWARD M & ANN M | $1,634.60 | $1,634.60 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-396.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-396.00 | $396.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-396.00 | $792.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-399.01 | $1,188.00 |
07/12/2007 | BILL | KAUF, EDWARD M & ANN M | $1,587.01 | $1,587.01 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-385.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-385.00 | $385.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-385.00 | $770.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-385.58 | $1,155.00 |
07/12/2006 | BILL | KAUF, EDWARD M & ANN M | $1,540.58 | $1,540.58 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159 | $-373.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-373.00 | $373.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867 | $-373.00 | $746.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-376.72 | $1,119.00 |
07/15/2005 | BILL | KAUF, EDWARD M & ANN M | $1,495.72 | $1,495.72 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-372.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-372.00 | $372.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-372.00 | $744.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-373.54 | $1,116.00 |
07/08/2004 | BILL | KAUF, EDWARD M & ANN M | $1,489.54 | $1,489.54 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971 | $-340.04 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-340.04 | $340.04 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-340.04 | $680.08 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-340.05 | $1,020.12 |
07/18/2003 | BILL | KAUF, EDWARD M & ANN M | $1,360.17 | $1,360.17 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-37.00 | $0.00 |
10/24/2002 | PAYMENT | NO. NEVADA TITLE CHECK BANK: 94-182 NUM: 270008 | $-37.00 | $37.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039 | $-40.04 | $111.00 |
07/12/2002 | BILL | SUTRO HEIGHTS LLC | $151.04 | $151.04 |