12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-507.00 | $507.00 |
10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-507.00 | $1,014.00 |
08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-507.78 | $1,521.00 |
07/16/2024 | BILL | COLE, HARVEY | $2,028.78 | $2,028.78 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-473.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-473.00 | $473.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-473.00 | $946.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-475.94 | $1,419.00 |
07/17/2023 | BILL | WICK, ASHLEY | $1,894.94 | $1,894.94 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-444.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-444.00 | $444.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-444.00 | $888.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-446.12 | $1,332.00 |
07/15/2022 | BILL | WICK, ASHLEY | $1,778.12 | $1,778.12 |
12/27/2021 | PAYMENT | TICOR TITLE CHECK 405005723 | $-1,318.54 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.35 | $1,318.54 |
08/13/2021 | PAYMENT | MICHAEL R JADE A TR RICHARDSON PNP PNP - 98711694 | $-433.90 | $1,301.19 |
07/14/2021 | BILL | RICHARDSON, MICHAEL R & JADE A TRS | $1,735.09 | $1,735.09 |
02/26/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-426.00 | $0.00 |
01/04/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-426.00 | $426.00 |
10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-426.00 | $852.00 |
08/17/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH | $-426.63 | $1,278.00 |
07/09/2020 | BILL | SALISBURY, DARIN & WENDY | $1,704.63 | $1,704.63 |
02/28/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-398.00 | $0.00 |
01/01/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-398.00 | $398.00 |
10/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-398.00 | $796.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-402.02 | $1,194.00 |
07/10/2019 | BILL | SALISBURY, DARIN & WENDY | $1,596.02 | $1,596.02 |
03/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA | $-391.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-391.00 | $391.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-391.00 | $782.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-391.89 | $1,173.00 |
07/10/2018 | BILL | SALISBURY, DARIN & WENDY | $1,564.89 | $1,564.89 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $393.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-393.00 | $786.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-394.78 | $1,179.00 |
07/10/2017 | BILL | SALISBURY, DARIN & WENDY | $1,573.78 | $1,573.78 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-349.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-349.00 | $349.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-349.00 | $698.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $350.32 | $1,047.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-350.32 | $696.68 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-350.32 | $1,047.00 |
07/11/2016 | BILL | SALISBURY, DARIN & WENDY | $1,397.32 | $1,397.32 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-358.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-358.00 | $358.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-358.00 | $716.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-359.17 | $1,074.00 |
07/07/2015 | BILL | SALISBURY, DARIN & WENDY | $1,433.17 | $1,433.17 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $352.00 | $352.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $352.00 | $352.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-352.00 | $352.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-352.00 | $704.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-356.08 | $1,056.00 |
07/08/2014 | BILL | SALISBURY, DARIN & WENDY | $1,412.08 | $1,412.08 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-347.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-347.00 | $347.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-347.00 | $694.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-349.26 | $1,041.00 |
07/08/2013 | BILL | SALISBURY, DARIN & WENDY | $1,390.26 | $1,390.26 |
03/04/2013 | PAYMENT | CHASE CHECK | $-342.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-342.00 | $342.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-342.00 | $684.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-344.36 | $1,026.00 |
07/10/2012 | BILL | SALISBURY, DARIN & WENDY | $1,370.36 | $1,370.36 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-244.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-244.00 | $244.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-244.00 | $488.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-245.97 | $732.00 |
07/08/2011 | BILL | SALISBURY, DARIN & WENDY | $977.97 | $977.97 |
03/07/2011 | PAYMENT | CHASE CHECK | $-239.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-239.00 | $239.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-239.00 | $478.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-242.21 | $717.00 |
07/08/2010 | BILL | SALISBURY, DARIN & WENDY | $959.21 | $959.21 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-307.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-307.00 | $307.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-307.00 | $614.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-310.59 | $921.00 |
07/06/2009 | BILL | SALISBURY, DARIN & WENDY | $1,231.59 | $1,231.59 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992 | $-288.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034 | $-288.00 | $288.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673 | $-288.00 | $576.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116 | $-291.89 | $864.00 |
07/15/2008 | BILL | SALISBURY, DARIN & WENDY | $1,155.89 | $1,155.89 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277 | $-256.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692 | $-256.00 | $256.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448 | $-256.00 | $512.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081 | $-259.53 | $768.00 |
07/12/2007 | BILL | SALISBURY, DARIN & WENDY | $1,027.53 | $1,027.53 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-250.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-250.00 | $250.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-250.00 | $500.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-251.96 | $750.00 |
07/12/2006 | BILL | SALISBURY, DARIN & WENDY | $1,001.96 | $1,001.96 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-244.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-244.00 | $244.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-244.00 | $488.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-245.15 | $732.00 |
07/15/2005 | BILL | SALISBURY, DARIN & WENDY | $977.15 | $977.15 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-238.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-238.00 | $238.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-238.00 | $476.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-239.75 | $714.00 |
07/08/2004 | BILL | SALISBURY, DARIN & WENDY | $953.75 | $953.75 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-242.80 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-242.80 | $242.80 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-242.80 | $485.60 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-242.82 | $728.40 |
08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $242.82 | $971.22 |
08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-242.82 | $728.40 |
07/18/2003 | BILL | SALISBURY, DARIN & WENDY | $971.22 | $971.22 |
03/07/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143 | $-226.00 | $0.00 |
01/07/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 554039 | $-226.00 | $226.00 |
09/04/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 07-20426 | $-547.53 | $452.00 |
09/03/2002 | INTEREST | Monthly Interest | $0.50 | $999.53 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.18 | $999.03 |
08/04/2002 | INTEREST | Monthly Interest | $0.50 | $989.85 |
07/12/2002 | INTEREST | Monthly Interest | $0.50 | $989.35 |
07/12/2002 | BILL | SIGUA, ERWIN I ET AL | $907.48 | $988.85 |
06/03/2002 | INTEREST | Monthly Interest | $5.04 | $81.37 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $76.33 |
03/26/2002 | PAYMENT | COME HOME TRAVEL INT'L CHECK BANK: 94-169 NUM: 2596 | $-668.67 | $71.33 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $40.12 | $740.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.29 | $699.88 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.92 | $677.59 |
08/07/2001 | PAYMENT | SIGUA, ERWIN I ET AL CHECK BANK: 94-169 NUM: 2264 | $-223.13 | $668.67 |
07/12/2001 | BILL | SIGUA, ERWIN I ET AL | $891.80 | $891.80 |
04/17/2001 | PAYMENT | COME HOME TRAVEL INT'L CHECK BANK: 94-169 NUM: 2089 | $-732.76 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $39.73 | $732.76 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $22.07 | $693.03 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.83 | $670.96 |
09/04/2000 | PAYMENT | COME HOME TRAVEL INTL CHECK BANK: 94-169 NUM: 1744 | $-220.95 | $662.13 |
07/17/2000 | BILL | SIGUA, ERWIN I ET AL | $883.08 | $883.08 |
04/19/2000 | PAYMENT | COME HOME TRAVEL CHECK BANK: 94-169 NUM: 1530 | $-766.42 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $41.55 | $766.42 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.09 | $724.87 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.23 | $701.78 |
08/30/1999 | PAYMENT | SIGUA, JOSE & CYNTHIA CHECK BANK: 94-169 NUM: 7732 | $-2,612.48 | $692.55 |
08/06/1999 | INTEREST | Monthly Interest | $15.05 | $3,305.03 |
07/17/1999 | BILL | SUSTIGUER, ERLINDA S | $923.66 | $3,289.98 |
07/13/1999 | INTEREST | Monthly Interest | $15.05 | $2,366.32 |
07/01/1999 | INTEREST | Monthly Interest | $15.05 | $2,351.27 |
06/07/1999 | INTEREST | Monthly Interest | $84.64 | $2,336.22 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,251.58 |
04/30/1999 | INTEREST | Monthly Interest | $7.32 | $2,246.58 |
03/24/1999 | INTEREST | Monthly Interest | $7.32 | $2,239.26 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $64.95 | $2,231.94 |
03/03/1999 | INTEREST | Monthly Interest | $7.32 | $2,166.99 |
02/02/1999 | INTEREST | Monthly Interest | $7.32 | $2,159.67 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $41.76 | $2,152.35 |
01/05/1999 | INTEREST | Monthly Interest | $7.32 | $2,110.59 |
12/02/1998 | INTEREST | Monthly Interest | $7.32 | $2,103.27 |
11/04/1998 | INTEREST | Monthly Interest | $7.32 | $2,095.95 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $23.20 | $2,088.63 |
10/05/1998 | INTEREST | Monthly Interest | $7.32 | $2,065.43 |
09/01/1998 | INTEREST | Monthly Interest | $7.32 | $2,058.11 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.29 | $2,050.79 |
07/31/1998 | INTEREST | Monthly Interest | $7.32 | $2,041.50 |
07/13/1998 | BILL | SUSTIGUER, ERLINDA S | $927.90 | $2,034.18 |
07/02/1998 | INTEREST | Monthly Interest | $7.32 | $1,106.28 |
07/02/1998 | INTEREST | Monthly Interest | $7.32 | $1,098.96 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $1,091.64 |
06/02/1998 | INTEREST | Monthly Interest | $73.22 | $1,089.64 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,016.42 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $1,011.42 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $61.50 | $1,010.42 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $39.54 | $948.92 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.97 | $909.38 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.79 | $887.41 |
07/14/1997 | BILL | SUSTIGUER, ERLINDA S | $878.62 | $878.62 |
09/13/1996 | PAYMENT | DEPT OF HOUSING & URB DEVELOPM | $-817.22 | $0.00 |
09/13/1996 | AMENDMENT | postmarked 7/30 | $-8.18 | $817.22 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.18 | $825.40 |
07/18/1996 | BILL | SUSTIGUER, ERLINDA S | $817.22 | $817.22 |