08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-569.37 | $1,701.00 |
07/16/2024 | BILL | DE MEO, MICHAEL | $2,270.37 | $2,270.37 |
03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-534.00 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-534.00 | $534.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-534.00 | $1,068.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-538.11 | $1,602.00 |
07/17/2023 | BILL | DE MEO, MICHAEL | $2,140.11 | $2,140.11 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-496.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-493.99 | $496.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-498.01 | $989.99 |
08/05/2022 | PAYMENT | TICOR TITLE CHECK 90022893 | $-498.01 | $1,488.00 |
07/15/2022 | BILL | DE MEO, MICHAEL | $1,986.01 | $1,986.01 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-473.71 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-473.71 | $473.71 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-473.71 | $947.42 |
08/05/2021 | PAYMENT | FREEDOM MORTGAGE CHECK 80124087 | $-473.83 | $1,421.13 |
07/14/2021 | BILL | MENDOZA, DAVID & HOLLY | $1,894.96 | $1,894.96 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-461.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-461.00 | $461.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-461.00 | $922.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $464.01 | $1,383.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-464.01 | $918.99 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-464.01 | $1,383.00 |
07/09/2020 | BILL | MENDOZA, DAVID & HOLLY | $1,847.01 | $1,847.01 |
03/27/2020 | PAYMENT | CORELOGIC CHECK NUM: 410360393 | $-522.57 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $522.57 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.74 | $521.57 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-455.00 | $496.83 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.63 | $951.83 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-455.00 | $928.20 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.20 | $1,383.20 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-456.46 | $1,365.00 |
07/10/2019 | BILL | MENDOZA, DAVID & HOLLY | $1,821.46 | $1,821.46 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-445.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-445.00 | $445.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-445.00 | $890.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-448.89 | $1,335.00 |
07/10/2018 | BILL | MENDOZA, DAVID & HOLLY | $1,783.89 | $1,783.89 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-444.00 | $0.00 |
01/02/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-444.00 | $444.00 |
09/29/2017 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH | $-444.00 | $888.00 |
08/18/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-444.79 | $1,332.00 |
07/10/2017 | BILL | MENDOZA, DAVID & HOLLY | $1,776.79 | $1,776.79 |
03/06/2017 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $0.00 |
01/03/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-396.00 | $396.00 |
09/29/2016 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-396.00 | $792.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $396.00 | $1,188.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-396.00 | $792.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-398.83 | $1,188.00 |
07/11/2016 | BILL | MENDOZA, DAVID & HOLLY | $1,586.83 | $1,586.83 |
02/29/2016 | PAYMENT | PENNYMAC CHECK NUM: 1376324 | $-405.00 | $0.00 |
12/22/2015 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1331182 | $-405.00 | $405.00 |
10/02/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070983 | $-405.00 | $810.00 |
08/12/2015 | PAYMENT | LERETA CHECK NUM: 36108 | $-406.66 | $1,215.00 |
07/07/2015 | BILL | MENDOZA, DAVID & HOLLY | $1,621.66 | $1,621.66 |
02/27/2015 | PAYMENT | LERETA CHECK NUM: 065935 | $-396.00 | $0.00 |
01/05/2015 | PAYMENT | LERETA/DUBUQUE BANK CHECK NUM: 63908 | $-396.00 | $396.00 |
10/06/2014 | PAYMENT | LERETA CHECK NUM: 044733 | $-396.00 | $792.00 |
08/19/2014 | PAYMENT | LERETA FOR DUBUQUE BANK CHECK NUM: 042303 | $-397.46 | $1,188.00 |
07/08/2014 | BILL | MENDOZA, DAVID & HOLLY | $1,585.46 | $1,585.46 |
07/24/2013 | PAYMENT | MASON, MARGARET A CHECK NUM: 93370963 | $-1,548.98 | $0.00 |
07/08/2013 | BILL | MASON, MARGARET A | $1,548.98 | $1,548.98 |
07/30/2012 | PAYMENT | MASON, MARGARET A CHECK NUM: 51180067 | $-1,518.90 | $0.00 |
07/10/2012 | BILL | MASON, MARGARET A | $1,518.90 | $1,518.90 |
08/04/2011 | PAYMENT | MASON, MARGARET A CHECK NUM: 99313979 | $-1,112.56 | $0.00 |
07/08/2011 | BILL | MASON, MARGARET A | $1,112.56 | $1,112.56 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-270.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-270.00 | $270.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-270.00 | $540.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-270.27 | $810.00 |
07/08/2010 | BILL | MOORE, WILLIAM H & KIMBERLY K | $1,080.27 | $1,080.27 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-397.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-397.00 | $397.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-397.00 | $794.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-399.75 | $1,191.00 |
07/06/2009 | BILL | MOORE, WILLIAM H & KIMBERLY K | $1,590.75 | $1,590.75 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-386.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-386.00 | $386.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-386.00 | $772.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-386.46 | $1,158.00 |
07/15/2008 | BILL | MOORE, WILLIAM H & KIMBERLY K | $1,544.46 | $1,544.46 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-374.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-374.00 | $374.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-374.00 | $748.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-376.02 | $1,122.00 |
07/12/2007 | BILL | MOORE, WILLIAM H & KIMBERLY K | $1,498.02 | $1,498.02 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-363.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-363.00 | $363.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-363.00 | $726.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-365.37 | $1,089.00 |
07/12/2006 | BILL | MOORE, WILLIAM H & KIMBERLY K | $1,454.37 | $1,454.37 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-353.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-353.00 | $353.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-353.00 | $706.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-353.01 | $1,059.00 |
07/15/2005 | BILL | MOORE, WILLIAM H & KIMBERLY K | $1,412.01 | $1,412.01 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-344.00 | $0.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711 | $-344.00 | $344.00 |
09/03/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 42319 | $-344.00 | $688.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803 | $-346.56 | $1,032.00 |
07/08/2004 | BILL | MEADOR, RANDY J & SUE C | $1,378.56 | $1,378.56 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-337.38 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121 | $-337.38 | $337.38 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292 | $-337.38 | $674.76 |
08/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385 | $-337.40 | $1,012.14 |
07/18/2003 | BILL | MEADOR, RANDY J & SUE C | $1,349.54 | $1,349.54 |
02/20/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 193726 | $-338.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-338.00 | $338.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-338.00 | $676.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-338.21 | $1,014.00 |
07/12/2002 | BILL | MEADOR, RANDY J & SUE C | $1,352.21 | $1,352.21 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-330.88 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-330.88 | $330.88 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571 | $-120.81 | $661.76 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-210.07 | $782.57 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-331.13 | $992.64 |
07/12/2001 | BILL | MEADOR, RANDY J & SUE C | $1,323.77 | $1,323.77 |
02/05/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 45094 | $-143.06 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.56 | $143.06 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.82 | $138.50 |
09/22/2000 | PAYMENT | RELIANCE LLC CHECK BANK: 94-77 NUM: 1638 | $-497.10 | $136.68 |
09/07/2000 | INTEREST | Monthly Interest | $2.83 | $633.78 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $630.95 |
08/01/2000 | INTEREST | Monthly Interest | $2.83 | $629.12 |
07/17/2000 | BILL | SIMONCINI, MARC E | $182.54 | $626.29 |
07/03/2000 | INTEREST | Monthly Interest | $2.83 | $443.75 |
07/03/2000 | INTEREST | Monthly Interest | $2.83 | $440.92 |
06/06/2000 | INTEREST | Monthly Interest | $17.27 | $438.09 |
05/01/2000 | INTEREST | Monthly Interest | $1.22 | $420.82 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $419.60 |
03/30/2000 | INTEREST | Monthly Interest | $1.22 | $414.60 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $413.38 |
03/02/2000 | INTEREST | Monthly Interest | $1.22 | $399.90 |
02/02/2000 | INTEREST | Monthly Interest | $1.22 | $398.68 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $397.46 |
01/07/2000 | INTEREST | Monthly Interest | $1.22 | $388.79 |
12/06/1999 | INTEREST | Monthly Interest | $1.22 | $387.57 |
11/03/1999 | INTEREST | Monthly Interest | $1.22 | $386.35 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $385.13 |
10/12/1999 | INTEREST | Monthly Interest | $1.22 | $380.31 |
09/03/1999 | INTEREST | Monthly Interest | $1.22 | $379.09 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $377.87 |
08/06/1999 | INTEREST | Monthly Interest | $1.22 | $375.94 |
07/17/1999 | BILL | SIMONCINI, MARC E | $192.63 | $374.72 |
07/13/1999 | INTEREST | Monthly Interest | $1.22 | $182.09 |
07/01/1999 | INTEREST | Monthly Interest | $1.22 | $180.87 |
06/07/1999 | INTEREST | Monthly Interest | $12.23 | $179.65 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $167.42 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.81 | $162.42 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.89 | $153.61 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.96 | $148.72 |
08/28/1998 | PAYMENT | AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904 | $-314.41 | $146.76 |
07/31/1998 | INTEREST | Monthly Interest | $0.76 | $461.17 |
07/31/1998 | INTEREST | Monthly Interest | $0.76 | $460.41 |
07/13/1998 | BILL | NEVADA WEST INVESTMENT GROUP L | $195.88 | $459.65 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $263.77 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $263.01 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $262.25 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $261.49 |
06/02/1998 | INTEREST | Monthly Interest | $8.39 | $260.73 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $252.34 |
05/01/1998 | INTEREST | Monthly Interest | $0.76 | $247.34 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $246.58 |
03/25/1998 | INTEREST | Monthly Interest | $0.76 | $245.58 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $244.82 |
03/04/1998 | INTEREST | Monthly Interest | $0.76 | $238.41 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $237.65 |
01/02/1998 | INTEREST | Monthly Interest | $0.76 | $232.16 |
12/03/1997 | INTEREST | Monthly Interest | $0.76 | $231.40 |
11/06/1997 | INTEREST | Monthly Interest | $0.76 | $230.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $229.88 |
10/02/1997 | INTEREST | Monthly Interest | $0.76 | $225.30 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $224.54 |
09/02/1997 | INTEREST | Monthly Interest | $0.76 | $220.88 |
08/01/1997 | INTEREST | Monthly Interest | $0.76 | $220.12 |
07/14/1997 | BILL | NEVADA WEST INVESTMENT GROUP L | $91.53 | $219.36 |
07/01/1997 | INTEREST | Monthly Interest | $0.76 | $127.83 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $127.07 |
06/03/1997 | INTEREST | Monthly Interest | $7.61 | $124.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.46 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.40 | $111.46 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $105.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |