08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-507.10 | $1,518.00 |
07/16/2024 | BILL | SEWCHOK, CHARLES F & SANDRA M TRS | $2,025.10 | $2,025.10 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-496.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-496.00 | $496.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-496.00 | $992.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-497.29 | $1,488.00 |
07/17/2023 | BILL | SEWCHOK, CHARLES F & SANDRA M TRS | $1,985.29 | $1,985.29 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-477.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-477.00 | $477.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-477.00 | $954.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-477.72 | $1,431.00 |
07/15/2022 | BILL | SEWCHOK, CHARLES F & SANDRA M TRS | $1,908.72 | $1,908.72 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-472.40 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-472.40 | $472.40 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-472.40 | $944.80 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-472.55 | $1,417.20 |
07/14/2021 | BILL | SEWCHOK, CHARLES F ET AL TRS | $1,889.75 | $1,889.75 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-460.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-460.00 | $460.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-460.00 | $920.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $461.95 | $1,380.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-461.95 | $918.05 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-461.95 | $1,380.00 |
07/09/2020 | BILL | SEWCHOK, CHARLES F ET AL TRS | $1,841.95 | $1,841.95 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-454.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-454.00 | $454.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-454.00 | $908.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-454.52 | $1,362.00 |
07/10/2019 | BILL | SEWCHOK, CHARLES F ET AL TRS | $1,816.52 | $1,816.52 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-444.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-444.00 | $444.00 |
10/02/2018 | PAYMENT | SETERUS (LERETA) CHECK NUM: 1323836 | $-444.00 | $888.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-447.06 | $1,332.00 |
07/10/2018 | BILL | SEWCHOK, CHARLES F ET AL TRS | $1,779.06 | $1,779.06 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-442.00 | $0.00 |
01/09/2018 | PAYMENT | SETERUS CHECK NUM: 1118191 | $-442.00 | $442.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-442.00 | $884.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-446.09 | $1,326.00 |
07/10/2017 | BILL | SEWCHOK, CHARLES F ET AL TRS | $1,772.09 | $1,772.09 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-395.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-395.00 | $395.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-395.00 | $790.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-397.24 | $1,185.00 |
07/11/2016 | BILL | SEWCHOK, CHARLES F ET AL TRS | $1,582.24 | $1,582.24 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-404.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-404.00 | $404.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-404.00 | $808.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-405.07 | $1,212.00 |
07/07/2015 | BILL | SEWCHOK, CHARLES F ET AL TRS | $1,617.07 | $1,617.07 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-394.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-394.00 | $394.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-394.00 | $788.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-396.66 | $1,182.00 |
07/08/2014 | BILL | SEWCHOK, CHARLES F ET AL TRS | $1,578.66 | $1,578.66 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-382.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-382.00 | $382.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-382.00 | $764.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-382.96 | $1,146.00 |
07/08/2013 | BILL | SEWCHOK, CHARLES F ET AL TRS | $1,528.96 | $1,528.96 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-394.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-394.00 | $394.00 |
10/05/2012 | PAYMENT | QUICKEN LOANS CHECK | $-394.00 | $788.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-397.81 | $1,182.00 |
07/10/2012 | BILL | SEWCHOK, CHARLES F ET AL TRS | $1,579.81 | $1,579.81 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-288.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-288.00 | $288.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-288.00 | $576.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-291.92 | $864.00 |
07/08/2011 | BILL | SEWCHOK, CHARLES F ET AL TRS | $1,155.92 | $1,155.92 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-272.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-272.00 | $272.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-272.00 | $544.00 |
08/13/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122 | $-274.26 | $816.00 |
07/08/2010 | BILL | SEWCHOK, CHARLES F & SANDRA M | $1,090.26 | $1,090.26 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-449.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-449.00 | $449.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-449.00 | $898.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-449.80 | $1,347.00 |
07/06/2009 | BILL | SEWCHOK, CHARLES F & SANDRA M | $1,796.80 | $1,796.80 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-466.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-466.00 | $466.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-466.00 | $932.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-467.48 | $1,398.00 |
07/15/2008 | BILL | SEWCHOK, CHARLES F & SANDRA M | $1,865.48 | $1,865.48 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-425.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-425.00 | $425.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-425.00 | $850.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-426.02 | $1,275.00 |
07/12/2007 | BILL | SEWCHOK, CHARLES F & SANDRA M | $1,701.02 | $1,701.02 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-393.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-393.00 | $393.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-393.00 | $786.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-396.01 | $1,179.00 |
07/12/2006 | BILL | SEWCHOK, CHARLES F & SANDRA M | $1,575.01 | $1,575.01 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157 | $-364.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360 | $-364.00 | $364.00 |
09/14/2005 | PAYMENT | CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526 | $-364.00 | $728.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-366.34 | $1,092.00 |
07/15/2005 | BILL | KURTZ, JACOB A | $1,458.34 | $1,458.34 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-354.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-354.00 | $354.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-354.00 | $708.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-357.69 | $1,062.00 |
07/08/2004 | BILL | KURTZ, JACOB A | $1,419.69 | $1,419.69 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533 | $-347.55 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-347.55 | $347.55 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570 | $-347.55 | $695.10 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963 | $-347.55 | $1,042.65 |
07/18/2003 | BILL | BERR, EDWARD | $1,390.20 | $1,390.20 |
08/20/2002 | PAYMENT | TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 563 | $-316.11 | $0.00 |
07/12/2002 | BILL | TRUCKEE RIVER EQUITIES INC | $316.11 | $316.11 |
09/27/2001 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 50569 | $-1,159.47 | $0.00 |
09/04/2001 | INTEREST | Monthly Interest | $5.63 | $1,159.47 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.19 | $1,153.84 |
08/01/2001 | INTEREST | Monthly Interest | $5.63 | $1,151.65 |
07/12/2001 | BILL | SIMONCINI, MARC E | $218.12 | $1,146.02 |
07/02/2001 | INTEREST | Monthly Interest | $5.63 | $927.90 |
07/02/2001 | INTEREST | Monthly Interest | $5.63 | $922.27 |
06/05/2001 | INTEREST | Monthly Interest | $21.79 | $916.64 |
05/01/2001 | INTEREST | Monthly Interest | $3.83 | $894.85 |
03/28/2001 | INTEREST | Monthly Interest | $3.83 | $891.02 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.09 | $887.19 |
03/01/2001 | INTEREST | Monthly Interest | $3.83 | $872.10 |
02/02/2001 | INTEREST | Monthly Interest | $3.83 | $868.27 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $864.44 |
01/08/2001 | INTEREST | Monthly Interest | $3.83 | $854.74 |
11/30/2000 | INTEREST | Monthly Interest | $3.83 | $850.91 |
11/09/2000 | INTEREST | Monthly Interest | $3.83 | $847.08 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.39 | $843.25 |
10/05/2000 | INTEREST | Monthly Interest | $3.83 | $837.86 |
09/07/2000 | INTEREST | Monthly Interest | $3.83 | $834.03 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.16 | $830.20 |
08/01/2000 | INTEREST | Monthly Interest | $3.83 | $828.04 |
07/17/2000 | BILL | MOUNTAIN COMMUNITY BANK | $215.56 | $824.21 |
07/03/2000 | INTEREST | Monthly Interest | $3.83 | $608.65 |
07/03/2000 | INTEREST | Monthly Interest | $3.83 | $604.82 |
06/06/2000 | INTEREST | Monthly Interest | $20.89 | $600.99 |
05/01/2000 | INTEREST | Monthly Interest | $1.93 | $580.10 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $578.17 |
03/30/2000 | INTEREST | Monthly Interest | $1.93 | $573.17 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.92 | $571.24 |
03/02/2000 | INTEREST | Monthly Interest | $1.93 | $555.32 |
02/02/2000 | INTEREST | Monthly Interest | $1.93 | $553.39 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.24 | $551.46 |
01/07/2000 | INTEREST | Monthly Interest | $1.93 | $541.22 |
12/06/1999 | INTEREST | Monthly Interest | $1.93 | $539.29 |
11/03/1999 | INTEREST | Monthly Interest | $1.93 | $537.36 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.69 | $535.43 |
10/12/1999 | INTEREST | Monthly Interest | $1.93 | $529.74 |
09/03/1999 | INTEREST | Monthly Interest | $1.93 | $527.81 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.28 | $525.88 |
08/06/1999 | INTEREST | Monthly Interest | $1.93 | $523.60 |
07/17/1999 | BILL | BMIC/DESERT LAKES | $227.49 | $521.67 |
07/13/1999 | INTEREST | Monthly Interest | $1.93 | $294.18 |
07/01/1999 | INTEREST | Monthly Interest | $1.93 | $292.25 |
06/07/1999 | INTEREST | Monthly Interest | $19.28 | $290.32 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $271.04 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.19 | $266.04 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.41 | $249.85 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.79 | $239.44 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.32 | $233.65 |
07/13/1998 | BILL | BMIC/DESERT LAKES | $231.33 | $231.33 |
03/11/1998 | PAYMENT | T S & E CHECK | $-131.80 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $131.80 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $126.31 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $123.25 |
07/14/1997 | BILL | BMIC/DESERT LAKES | $122.02 | $122.02 |
04/30/1997 | PAYMENT | BMIC/DESERT LAKES CHECK | $-100.93 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.47 | $100.93 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.04 | $95.46 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.22 | $92.42 |
08/26/1996 | PAYMENT | BMIC/DESERT LAKES CHECK | $-30.59 | $91.20 |
07/18/1996 | BILL | BMIC/DESERT LAKES | $121.79 | $121.79 |