08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-413.64 | $1,233.00 |
07/16/2024 | BILL | LOZANO, OTILIA & JESUS | $1,646.64 | $1,646.64 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-399.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-399.00 | $399.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-399.00 | $798.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-401.75 | $1,197.00 |
07/17/2023 | BILL | LOZANO, OTILIA & JESUS | $1,598.75 | $1,598.75 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-326.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-326.00 | $326.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-326.00 | $652.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-327.66 | $978.00 |
07/15/2022 | BILL | LOZANO, OTILIA & JESUS | $1,305.66 | $1,305.66 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-316.88 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-316.88 | $316.88 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-316.88 | $633.76 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-317.04 | $950.64 |
07/14/2021 | BILL | LOZANO, OTILIA & JESUS | $1,267.68 | $1,267.68 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-307.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-307.00 | $307.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $614.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $308.94 | $921.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-308.94 | $612.06 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-308.94 | $921.00 |
07/09/2020 | BILL | LOZANO, OTILIA & JESUS | $1,229.94 | $1,229.94 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-298.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-298.00 | $298.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-298.00 | $596.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-300.15 | $894.00 |
07/10/2019 | BILL | LOZANO, OTILIA & JESUS | $1,194.15 | $1,194.15 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-289.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-289.00 | $289.00 |
10/02/2018 | PAYMENT | SETERUS (LERETA) CHECK NUM: 1323836 | $-289.00 | $578.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-292.41 | $867.00 |
07/10/2018 | BILL | LOZANO, OTILIA & JESUS | $1,159.41 | $1,159.41 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-281.00 | $0.00 |
01/09/2018 | PAYMENT | SETERUS CHECK NUM: 1118191 | $-281.00 | $281.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-281.00 | $562.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-282.68 | $843.00 |
07/10/2017 | BILL | LOZANO, OTILIA & JESUS | $1,125.68 | $1,125.68 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-274.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-274.00 | $274.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-274.00 | $548.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-275.19 | $822.00 |
07/11/2016 | BILL | LOZANO, OTILIA & JESUS | $1,097.19 | $1,097.19 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-273.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-273.00 | $273.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-273.00 | $546.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-275.89 | $819.00 |
07/07/2015 | BILL | LOZANO, OTILIA & JESUS | $1,094.89 | $1,094.89 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-265.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-265.00 | $265.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-265.00 | $530.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-267.87 | $795.00 |
07/08/2014 | BILL | LOZANO, OTILIA & JESUS | $1,062.87 | $1,062.87 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-257.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-257.00 | $257.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-257.00 | $514.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-260.84 | $771.00 |
07/08/2013 | BILL | LOZANO, OTILIA & JESUS | $1,031.84 | $1,031.84 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-280.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-280.00 | $280.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-280.00 | $560.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-284.61 | $840.00 |
07/10/2012 | BILL | LOZANO, OTILIA & JESUS | $1,124.61 | $1,124.61 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-333.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-333.00 | $333.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-333.00 | $666.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-336.88 | $999.00 |
07/08/2011 | BILL | LOZANO, OTILIA & JESUS | $1,335.88 | $1,335.88 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-343.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-343.00 | $343.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-343.00 | $686.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-346.68 | $1,029.00 |
07/08/2010 | BILL | LOZANO, OTILIA & JESUS | $1,375.68 | $1,375.68 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-376.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-376.00 | $376.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-376.00 | $752.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-379.35 | $1,128.00 |
07/10/2009 | AMENDMENT | Remove-Lyon Utilities | $-735.26 | $1,507.35 |
07/06/2009 | BILL | LOZANO, OTILIA & JESUS | $2,242.61 | $2,242.61 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-372.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-372.00 | $372.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-372.00 | $744.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-1,111.79 | $1,116.00 |
07/15/2008 | BILL | LOZANO, OTILIA & JESUS | $2,227.79 | $2,227.79 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-362.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-362.00 | $362.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-362.00 | $724.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-363.08 | $1,086.00 |
07/12/2007 | BILL | LOZANO, OTILIA & JESUS | $1,449.08 | $1,449.08 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-335.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-335.00 | $335.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-335.00 | $670.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-336.58 | $1,005.00 |
07/12/2006 | BILL | LOZANO, OTILIA & JESUS | $1,341.58 | $1,341.58 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-310.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-310.00 | $310.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-310.00 | $620.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-312.23 | $930.00 |
07/15/2005 | BILL | LOZANO, OTILIA & JESUS | $1,242.23 | $1,242.23 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-309.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-309.00 | $309.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-309.00 | $618.00 |
08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-310.23 | $927.00 |
07/08/2004 | BILL | LOZANO, OTILIA & JESUS | $1,237.23 | $1,237.23 |
02/24/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418 | $-287.16 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-287.16 | $287.16 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-287.16 | $574.32 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-287.16 | $861.48 |
07/18/2003 | BILL | LOZANO, OTILIA & JESUS | $1,148.64 | $1,148.64 |
03/13/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217562 | $-37.00 | $0.00 |
12/23/2002 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 271676 | $-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 |