08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.93 | $2,315.21 |
07/16/2024 | BILL | PEREZ, MONICA | $2,292.28 | $2,292.28 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-561.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-561.00 | $561.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-561.00 | $1,122.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-561.69 | $1,683.00 |
07/17/2023 | BILL | LODHI, HUMAYOON & NASEEM | $2,244.69 | $2,244.69 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-539.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-539.00 | $539.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-539.00 | $1,078.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-540.70 | $1,617.00 |
07/15/2022 | BILL | LODHI, HUMAYOON & NASEEM | $2,157.70 | $2,157.70 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-532.83 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-532.83 | $532.83 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-532.83 | $1,065.66 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-533.01 | $1,598.49 |
07/14/2021 | BILL | LODHI, HUMAYOON & NASEEM | $2,131.50 | $2,131.50 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-519.00 | $0.00 |
12/22/2020 | PAYMENT | TICOR TITLE CHECK 90015029 | $-519.00 | $519.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-519.00 | $1,038.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $519.67 | $1,557.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-519.67 | $1,037.33 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-519.67 | $1,557.00 |
07/09/2020 | BILL | LODHI, SANA | $2,076.67 | $2,076.67 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-497.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-497.00 | $497.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-497.00 | $994.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-498.65 | $1,491.00 |
07/10/2019 | BILL | LODHI, SANA | $1,989.65 | $1,989.65 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-479.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-479.00 | $479.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-479.00 | $958.00 |
07/23/2018 | PAYMENT | TICOR TITLE CHECK NUM: 1168418 | $-481.99 | $1,437.00 |
07/10/2018 | BILL | LODHI, SANA | $1,918.99 | $1,918.99 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-472.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-472.00 | $472.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-472.00 | $944.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-475.70 | $1,416.00 |
07/10/2017 | BILL | LODHI, SANA | $1,891.70 | $1,891.70 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-424.00 | $0.00 |
12/28/2016 | PAYMENT | TICOR TITLE CHECK NUM: 90000503 | $-424.00 | $424.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-424.00 | $848.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $424.00 | $1,272.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-424.00 | $848.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-426.84 | $1,272.00 |
07/11/2016 | BILL | CROSS, RYAN D & CHANEN M | $1,698.84 | $1,698.84 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-433.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-433.00 | $433.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-433.00 | $866.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-434.46 | $1,299.00 |
07/07/2015 | BILL | CROSS, RYAN D & CHANEN M | $1,733.46 | $1,733.46 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-423.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $423.00 | $423.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-423.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $423.00 | $423.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-423.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-423.00 | $423.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-423.00 | $846.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-424.97 | $1,269.00 |
07/08/2014 | BILL | CROSS, RYAN D & CHANEN M | $1,693.97 | $1,693.97 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-413.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-413.00 | $413.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.00 | $826.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-415.33 | $1,239.00 |
07/08/2013 | BILL | CROSS, RYAN D & CHANEN M | $1,654.33 | $1,654.33 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.00 | $407.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.00 | $814.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-408.50 | $1,221.00 |
07/10/2012 | BILL | CROSS, RYAN D & CHANEN M | $1,629.50 | $1,629.50 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-304.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-304.00 | $304.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.00 | $608.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.93 | $912.00 |
07/08/2011 | BILL | CROSS, RYAN D & CHANEN M | $1,219.93 | $1,219.93 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-296.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-296.00 | $296.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-296.00 | $592.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-296.51 | $888.00 |
07/08/2010 | BILL | CROSS, RYAN D & CHANEN M | $1,184.51 | $1,184.51 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-477.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-477.00 | $477.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-477.00 | $954.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-478.31 | $1,431.00 |
07/06/2009 | BILL | CROSS, RYAN D & CHANEN M | $1,909.31 | $1,909.31 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-463.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-463.00 | $463.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-463.00 | $926.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-464.77 | $1,389.00 |
07/15/2008 | BILL | CROSS, RYAN D & CHANEN M | $1,853.77 | $1,853.77 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-442.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-442.00 | $442.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-442.00 | $884.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-442.17 | $1,326.00 |
07/12/2007 | BILL | CROSS, RYAN D & CHANEN M | $1,768.17 | $1,768.17 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-409.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-409.00 | $409.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-409.00 | $818.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-410.18 | $1,227.00 |
07/12/2006 | BILL | CROSS, RYAN D & CHANEN M | $1,637.18 | $1,637.18 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-378.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-378.00 | $378.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-378.00 | $756.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-381.91 | $1,134.00 |
07/15/2005 | BILL | CROSS, RYAN D & CHANEN M | $1,515.91 | $1,515.91 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-369.00 | $0.00 |
01/04/2005 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162 | $-369.00 | $369.00 |
10/05/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081 | $-369.00 | $738.00 |
08/17/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639 | $-369.98 | $1,107.00 |
07/08/2004 | BILL | CROSS, RYAN D & CHANEN M | $1,476.98 | $1,476.98 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-361.54 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-361.54 | $361.54 |
09/02/2003 | PAYMENT | CROSS CHECK BANK: 94-172 NUM: 20509 | $-361.54 | $723.08 |
08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7430862 | $-361.55 | $1,084.62 |
07/18/2003 | BILL | CROSS, RYAN D & CHANEN M | $1,446.17 | $1,446.17 |
03/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507 | $-351.00 | $0.00 |
01/08/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518 | $-351.00 | $351.00 |
10/02/2002 | PAYMENT | PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056 | $-351.00 | $702.00 |
08/17/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176 | $-354.21 | $1,053.00 |
07/12/2002 | BILL | CROSS, RYAN D & CHANEN M | $1,407.21 | $1,407.21 |
02/28/2002 | PAYMENT | PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610 | $-344.44 | $0.00 |
01/03/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805 | $-344.44 | $344.44 |
10/01/2001 | PAYMENT | PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419 | $-344.44 | $688.88 |
08/15/2001 | PAYMENT | RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289 | $-344.68 | $1,033.32 |
07/12/2001 | BILL | CROSS, RYAN D & CHANEN M | $1,378.00 | $1,378.00 |
03/08/2001 | PAYMENT | PRINCIPLE RESIDENTIAL MTG. CHECK BANK: 33-22 NUM: 4708325 | $-340.39 | $0.00 |
11/30/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 43961 | $-1,069.10 | $340.39 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $34.05 | $1,409.49 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.63 | $1,375.44 |
07/17/2000 | BILL | VERNER, JOHN T | $1,361.81 | $1,361.81 |
05/02/2000 | PAYMENT | VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160 | $-261.62 | $0.00 |
05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $261.62 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $266.62 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.92 | $261.62 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.24 | $245.70 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.69 | $235.46 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.28 | $229.77 |
07/17/1999 | BILL | VERNER, JOHN T | $227.49 | $227.49 |
04/14/1999 | PAYMENT | VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472 | $-526.10 | $0.00 |
03/25/1999 | PENALTY | Postage cost for certified ltr | $2.98 | $526.10 |
03/24/1999 | INTEREST | Monthly Interest | $1.53 | $523.12 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.19 | $521.59 |
03/03/1999 | INTEREST | Monthly Interest | $1.53 | $505.40 |
02/02/1999 | INTEREST | Monthly Interest | $1.53 | $503.87 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.41 | $502.34 |
01/05/1999 | INTEREST | Monthly Interest | $1.53 | $491.93 |
12/02/1998 | INTEREST | Monthly Interest | $1.53 | $490.40 |
11/04/1998 | INTEREST | Monthly Interest | $1.53 | $488.87 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.79 | $487.34 |
10/05/1998 | INTEREST | Monthly Interest | $1.53 | $481.55 |
09/01/1998 | INTEREST | Monthly Interest | $1.53 | $480.02 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.32 | $478.49 |
07/31/1998 | INTEREST | Monthly Interest | $1.53 | $476.17 |
07/13/1998 | BILL | VERNER, JOHN T | $231.33 | $474.64 |
07/02/1998 | INTEREST | Monthly Interest | $1.53 | $243.31 |
07/02/1998 | INTEREST | Monthly Interest | $1.53 | $241.78 |
06/02/1998 | INTEREST | Monthly Interest | $10.68 | $240.25 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $229.57 |
05/01/1998 | INTEREST | Monthly Interest | $0.51 | $224.57 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $224.06 |
03/25/1998 | INTEREST | Monthly Interest | $0.51 | $223.06 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $222.55 |
03/04/1998 | INTEREST | Monthly Interest | $0.51 | $214.01 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $213.50 |
01/02/1998 | INTEREST | Monthly Interest | $0.51 | $208.01 |
12/03/1997 | INTEREST | Monthly Interest | $0.51 | $207.50 |
11/06/1997 | INTEREST | Monthly Interest | $0.51 | $206.99 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $206.48 |
10/02/1997 | INTEREST | Monthly Interest | $0.51 | $203.42 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $202.91 |
09/02/1997 | INTEREST | Monthly Interest | $0.51 | $201.68 |
08/01/1997 | INTEREST | Monthly Interest | $0.51 | $201.17 |
07/14/1997 | BILL | VERNER, JOHN T | $122.02 | $200.66 |
07/01/1997 | INTEREST | Monthly Interest | $0.51 | $78.64 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $78.13 |
06/03/1997 | INTEREST | Monthly Interest | $5.07 | $75.13 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $70.06 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.04 | $65.06 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.22 | $62.02 |
12/31/1996 | PAYMENT | ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233 | $-65.26 | $60.80 |
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 |