08/19/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-366.94 | $1,089.00 |
07/16/2024 | BILL | BACA, MAURICIO JR ET AL TRS | $1,455.94 | $1,455.94 |
03/05/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-358.00 | $0.00 |
01/02/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-358.00 | $358.00 |
10/03/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-358.00 | $716.00 |
08/17/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-358.72 | $1,074.00 |
07/17/2023 | BILL | BACA, MAURICIO JR ET AL TRS | $1,432.72 | $1,432.72 |
03/03/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-344.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-344.00 | $344.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-344.00 | $688.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-347.39 | $1,032.00 |
07/15/2022 | BILL | BACA, MAURICIO JR ET AL TRS | $1,379.39 | $1,379.39 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-343.92 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-343.92 | $343.92 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-343.92 | $687.84 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-344.12 | $1,031.76 |
07/14/2021 | BILL | BACA, MAURICIO JR ET AL TRS | $1,375.88 | $1,375.88 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-335.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-335.00 | $335.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $670.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $338.08 | $1,005.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-338.08 | $666.92 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-338.08 | $1,005.00 |
07/09/2020 | BILL | BACA, MAURICIO JR ET AL TRS | $1,343.08 | $1,343.08 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-332.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-332.00 | $332.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-332.00 | $664.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-336.20 | $996.00 |
07/10/2019 | BILL | BACA, MAURICIO JR ET AL TRS | $1,332.20 | $1,332.20 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $327.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-327.86 | $981.00 |
07/10/2018 | BILL | BACA, MAURICIO JR ET AL TRS | $1,308.86 | $1,308.86 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-328.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-328.00 | $328.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-328.00 | $656.00 |
08/16/2017 | PAYMENT | TITLE SOURCE INC CHECK NUM: 117390 | $-331.58 | $984.00 |
07/10/2017 | BILL | BACA, MAURICIO JR ET AL TRS | $1,315.58 | $1,315.58 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-284.00 | $284.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $284.00 | $852.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-285.32 | $852.00 |
07/11/2016 | BILL | BACA, MAURICIO JR ET AL TRS | $1,137.32 | $1,137.32 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-293.00 | $293.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-293.00 | $586.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-294.05 | $879.00 |
07/07/2015 | BILL | BACA, MAURICIO JR ET AL TRS | $1,173.05 | $1,173.05 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-287.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-287.00 | $287.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-287.00 | $574.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-288.89 | $861.00 |
07/08/2014 | BILL | BACA, MAURICIO JR ET AL TRS | $1,149.89 | $1,149.89 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-281.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-281.00 | $281.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-281.00 | $562.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-283.10 | $843.00 |
07/08/2013 | BILL | BACA, MAURICIO JR ET AL TRS | $1,126.10 | $1,126.10 |
03/01/2013 | PAYMENT | LERETA FOR GREEN TREE CHECK NUM: 77831 | $-285.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-285.00 | $285.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-285.00 | $570.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-288.45 | $855.00 |
07/10/2012 | BILL | BACA, MAURICIO JR ET AL TRS | $1,143.45 | $1,143.45 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-187.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-187.00 | $187.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-187.00 | $374.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-187.06 | $561.00 |
07/08/2011 | BILL | BACA, MAURICIO JR ET AL TRS | $748.06 | $748.06 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-181.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-181.00 | $181.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-181.00 | $362.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-183.39 | $543.00 |
07/08/2010 | BILL | BACA, MAURICIO JR ET AL TRS | $726.39 | $726.39 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-264.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-264.00 | $264.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-264.00 | $528.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-267.45 | $792.00 |
07/06/2009 | BILL | BACA, MAURICIO JR ET AL TRS | $1,059.45 | $1,059.45 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-257.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-257.00 | $257.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-257.00 | $514.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-257.64 | $771.00 |
07/15/2008 | BILL | BACA, MAURICIO JR ET AL TRS | $1,028.64 | $1,028.64 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-249.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-249.00 | $249.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-249.00 | $498.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-250.23 | $747.00 |
07/12/2007 | BILL | BACA, MAURICIO JR ET AL TRS | $997.23 | $997.23 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-242.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $242.00 | $242.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-242.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-242.00 | $242.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-242.00 | $484.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-242.18 | $726.00 |
07/12/2006 | BILL | BACA, MAURICIO JR ET AL TRS | $968.18 | $968.18 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-234.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-234.00 | $234.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-234.00 | $468.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-237.98 | $702.00 |
07/15/2005 | BILL | BACA, MAURICIO JR ET AL TRS | $939.98 | $939.98 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-229.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-229.00 | $229.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-229.00 | $458.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-229.02 | $687.00 |
07/08/2004 | BILL | BACA, MAURICIO JR ET AL TRS | $916.02 | $916.02 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-224.22 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-224.22 | $224.22 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-224.22 | $448.44 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-224.24 | $672.66 |
07/18/2003 | BILL | BACA, MAURICIO JR ET AL TRS | $896.90 | $896.90 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-221.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-221.00 | $221.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-221.00 | $442.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-223.81 | $663.00 |
07/12/2002 | BILL | BACA, MAURICIO JR ET AL TRS | $886.81 | $886.81 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-216.98 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-216.98 | $216.98 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-216.98 | $433.96 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-217.22 | $650.94 |
07/12/2001 | BILL | BACA, MAURICIO JR & SUSAN MARI | $868.16 | $868.16 |