08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-653.58 | $1,953.00 |
07/16/2024 | BILL | PANUSKA, MATTHEW J ET AL | $2,606.58 | $2,606.58 |
03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-612.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-612.00 | $612.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-612.00 | $1,224.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-615.44 | $1,836.00 |
07/17/2023 | BILL | PANUSKA, MATTHEW J ET AL | $2,451.44 | $2,451.44 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-567.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-567.00 | $567.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-567.00 | $1,134.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-569.43 | $1,701.00 |
07/15/2022 | BILL | PANUSKA, MATTHEW J ET AL | $2,270.43 | $2,270.43 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-539.52 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-539.52 | $539.52 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-539.52 | $1,079.04 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-539.78 | $1,618.56 |
07/14/2021 | BILL | PANUSKA, MATTHEW J ET AL | $2,158.34 | $2,158.34 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-506.00 | $0.00 |
11/23/2020 | PAYMENT | CLOSING USA OF DELAWARE CHECK NUM: 12298 | $-506.00 | $506.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-506.00 | $1,012.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $508.23 | $1,518.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-508.23 | $1,009.77 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-508.23 | $1,518.00 |
07/09/2020 | BILL | PANUSKA, MATTHEW J ET AL | $2,026.23 | $2,026.23 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-485.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-485.00 | $485.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-485.00 | $970.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-487.39 | $1,455.00 |
07/10/2019 | BILL | PANUSKA, MATTHEW J ET AL | $1,942.39 | $1,942.39 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-468.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-468.00 | $468.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-468.00 | $936.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-469.98 | $1,404.00 |
07/10/2018 | BILL | PANUSKA, MATTHEW J ET AL | $1,873.98 | $1,873.98 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-462.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-462.00 | $462.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-47.82 | $924.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.51 | $971.82 |
08/10/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 69104 | $-414.18 | $1,434.33 |
07/10/2017 | BILL | PANUSKA, MATTHEW J ET AL | $1,848.51 | $1,848.51 |
07/26/2016 | PAYMENT | SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1446 | $-1,656.72 | $0.00 |
07/11/2016 | BILL | SNOWBIRD ASSOCIATES LLC | $1,656.72 | $1,656.72 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-422.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-422.00 | $422.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-422.00 | $844.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-425.42 | $1,266.00 |
07/07/2015 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,691.42 | $1,691.42 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-413.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $413.00 | $413.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-413.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $413.00 | $413.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-413.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-413.00 | $413.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-413.00 | $826.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-414.17 | $1,239.00 |
07/08/2014 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,653.17 | $1,653.17 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-403.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-403.00 | $403.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-403.00 | $806.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-405.72 | $1,209.00 |
07/08/2013 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,614.72 | $1,614.72 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-402.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-402.00 | $402.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-402.00 | $804.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-403.75 | $1,206.00 |
07/10/2012 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,609.75 | $1,609.75 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-300.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-300.00 | $300.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-300.00 | $600.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-300.78 | $900.00 |
07/08/2011 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,200.78 | $1,200.78 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-291.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-291.00 | $291.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-291.00 | $582.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-292.92 | $873.00 |
07/08/2010 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,165.92 | $1,165.92 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-429.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-429.00 | $429.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-429.00 | $858.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-430.95 | $1,287.00 |
07/06/2009 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,717.95 | $1,717.95 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-416.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-416.00 | $416.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-416.00 | $832.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-419.95 | $1,248.00 |
07/15/2008 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,667.95 | $1,667.95 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-404.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-404.00 | $404.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-404.00 | $808.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-405.90 | $1,212.00 |
07/12/2007 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,617.90 | $1,617.90 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-392.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-392.00 | $392.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-392.00 | $784.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-394.79 | $1,176.00 |
07/12/2006 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,570.79 | $1,570.79 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-381.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-381.00 | $381.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-381.00 | $762.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-382.04 | $1,143.00 |
07/15/2005 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,525.04 | $1,525.04 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-371.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-371.00 | $371.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-371.00 | $742.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-373.05 | $1,113.00 |
07/08/2004 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,486.05 | $1,486.05 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-363.75 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-363.75 | $363.75 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-363.75 | $727.50 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-363.78 | $1,091.25 |
07/18/2003 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,455.03 | $1,455.03 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-360.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-360.00 | $360.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-360.00 | $720.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-361.12 | $1,080.00 |
07/12/2002 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,441.12 | $1,441.12 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-352.72 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-352.72 | $352.72 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-352.72 | $705.44 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-352.95 | $1,058.16 |
07/12/2001 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,411.11 | $1,411.11 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-348.57 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432 | $-348.57 | $348.57 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690 | $-348.57 | $697.14 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820 | $-348.83 | $1,045.71 |
07/17/2000 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,394.54 | $1,394.54 |
02/11/2000 | PAYMENT | COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822 | $-367.87 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253 | $-367.87 | $367.87 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224 | $-367.87 | $735.74 |
08/06/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 35123 | $-368.12 | $1,103.61 |
07/17/1999 | BILL | HARRIS, DAVID J & THERESA LLOY | $1,471.73 | $1,471.73 |
07/12/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 34414 | $-1,885.66 | $0.00 |
07/01/1999 | INTEREST | Monthly Interest | $12.62 | $1,885.66 |
06/07/1999 | INTEREST | Monthly Interest | $126.22 | $1,873.04 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,746.82 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $106.02 | $1,741.82 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $68.16 | $1,635.80 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $37.87 | $1,567.64 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.15 | $1,529.77 |
07/13/1998 | BILL | SIERRA WEST DEVELOPMENT LC | $1,514.62 | $1,514.62 |
12/29/1997 | PAYMENT | ESCROW ASSOCIATES CHECK | $-290.59 | $0.00 |
12/03/1997 | INTEREST | Monthly Interest | $1.01 | $290.59 |
11/06/1997 | INTEREST | Monthly Interest | $1.01 | $289.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $288.57 |
10/02/1997 | INTEREST | Monthly Interest | $1.01 | $285.51 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $284.50 |
09/02/1997 | INTEREST | Monthly Interest | $1.01 | $283.27 |
08/01/1997 | INTEREST | Monthly Interest | $1.01 | $282.26 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $122.02 | $281.25 |
07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |