08/19/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-476.67 | $1,428.00 |
07/16/2024 | BILL | TUIPULOTU, PENISIMANI | $1,904.67 | $1,904.67 |
04/04/2024 | PAYMENT | PLANET HOME LENDING CHECK 63122321 | $-451.00 | $0.00 |
04/04/2024 | ADJUST | PLANET HOME LENDING CHECK 63122321 VOIDED PAYMENT: 966132. REASON: WRONG AMT | $450.00 | $451.00 |
04/04/2024 | PAYMENT | PLANET HOME LENDING CHECK 63122321 | $-450.00 | $1.00 |
04/04/2024 | PAYMENT | CORELOGIC TAX SERVICE CHECK 412209283 | $-65.84 | $451.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $516.84 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.47 | $515.84 |
03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-450.00 | $491.37 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.37 | $941.37 |
01/02/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-450.00 | $918.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.00 | $1,368.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-451.50 | $1,350.00 |
07/17/2023 | BILL | ROY, KYNDRA A ET AL | $1,801.50 | $1,801.50 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-419.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-419.00 | $419.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-419.00 | $838.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-419.20 | $1,257.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,676.20 |
07/15/2022 | BILL | ROY, KYNDRA A ET AL | $1,676.20 | $1,676.20 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-401.98 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-401.98 | $401.98 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-401.98 | $803.96 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-402.16 | $1,205.94 |
07/14/2021 | BILL | ROY, KYNDRA A ET AL | $1,608.10 | $1,608.10 |
08/07/2020 | PAYMENT | OILAR, LAURA CHECK NUM: 156 | $-1,568.54 | $0.00 |
07/09/2020 | BILL | OILAR, PARICK H & LAURA | $1,568.54 | $1,568.54 |
07/26/2019 | PAYMENT | OILAR, LAURA CHECK NUM: 142 | $-1,513.44 | $0.00 |
07/10/2019 | BILL | OILAR, PARICK H & LAURA | $1,513.44 | $1,513.44 |
07/30/2018 | PAYMENT | OILAR, PARICK H & LAURA CHECK NUM: 127 | $-1,465.45 | $0.00 |
07/10/2018 | BILL | OILAR, PARICK H & LAURA | $1,465.45 | $1,465.45 |
08/03/2017 | PAYMENT | OILAR, PARICK H & LAURA CHECK NUM: 111 | $-1,456.47 | $0.00 |
07/10/2017 | BILL | OILAR, PARICK H & LAURA | $1,456.47 | $1,456.47 |
11/09/2016 | PAYMENT | CRUTCHER, LYNDA CHECK NUM: 1102 | $-612.00 | $0.00 |
08/11/2016 | PAYMENT | CRUTCHER, LYNDA I CHECK NUM: 1094 | $-615.73 | $612.00 |
07/11/2016 | BILL | ANDERSEN, EDITH J | $1,227.73 | $1,227.73 |
10/26/2015 | PAYMENT | LYNDA CRUTCHER CHECK NUM: 1054 | $-630.00 | $0.00 |
07/28/2015 | PAYMENT | CRUTCHER, LYNDA I CHECK NUM: 1046 | $-633.95 | $630.00 |
07/07/2015 | BILL | ANDERSEN, EDITH J | $1,263.95 | $1,263.95 |
09/23/2014 | PAYMENT | CRUTCHER, LYNDA I & SIMON, TAR CHECK NUM: 12520 | $-618.00 | $0.00 |
07/29/2014 | PAYMENT | CRUTCHER, LYNDA OR SIMON, TARA CHECK NUM: 12513 | $-620.55 | $618.00 |
07/08/2014 | BILL | ANDERSEN, EDITH J | $1,238.55 | $1,238.55 |
09/23/2013 | PAYMENT | CRUTCHER, LYNDA CHECK NUM: 12248 | $-604.00 | $0.00 |
08/05/2013 | PAYMENT | CRUTCHER, LYNDA I CHECK NUM: 1003 | $-607.60 | $604.00 |
07/08/2013 | BILL | ANDERSEN, EDITH J | $1,211.60 | $1,211.60 |
07/25/2012 | PAYMENT | ANDERSEN, EDITH J CHECK NUM: 309 | $-1,188.56 | $0.00 |
07/10/2012 | BILL | ANDERSEN, EDITH J | $1,188.56 | $1,188.56 |
07/26/2011 | PAYMENT | ANDERSEN, EDITH J CHECK NUM: 181 | $-792.31 | $0.00 |
07/08/2011 | BILL | ANDERSEN, EDITH J | $792.31 | $792.31 |
08/09/2010 | PAYMENT | ANDERSEN, EDITH J CHECK BANK: 94-77 NUM: 143 | $-771.01 | $0.00 |
07/08/2010 | BILL | ANDERSEN, EDITH J | $771.01 | $771.01 |
08/04/2009 | PAYMENT | ANDERSEN, EDITH J CHECK BANK: 94-77 NUM: 131 | $-1,130.86 | $0.00 |
07/06/2009 | BILL | ANDERSEN, EDITH J | $1,130.86 | $1,130.86 |
08/12/2008 | PAYMENT | ANDERSEN, EDITH J CHECK BANK: 94-77 NUM: 113 | $-1,098.74 | $0.00 |
07/15/2008 | BILL | ANDERSEN, EDITH J | $1,098.74 | $1,098.74 |
07/27/2007 | PAYMENT | ANDERSEN, EDITH J CHECK BANK: 94-77 NUM: 992 | $-1,065.20 | $0.00 |
07/12/2007 | BILL | ANDERSEN, EDITH J | $1,065.20 | $1,065.20 |
07/29/2006 | PAYMENT | ANDERSEN, EDITH J CHECK BANK: 94-77 NUM: 674 | $-1,067.26 | $0.00 |
07/12/2006 | BILL | ANDERSEN, EDITH J | $1,067.26 | $1,067.26 |
08/20/2005 | PAYMENT | ANDERSEN, EDITH J CHECK BANK: 94-77 NUM: 575 | $-777.00 | $0.00 |
07/25/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 17825 | $-259.17 | $777.00 |
07/15/2005 | BILL | ANDERSEN, EDITH J | $1,036.17 | $1,036.17 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627 | $-252.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275 | $-252.00 | $252.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582 | $-252.00 | $504.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180 | $-255.75 | $756.00 |
07/08/2004 | BILL | HOPKINS, JAMES B | $1,011.75 | $1,011.75 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972 | $-247.60 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293 | $-247.60 | $247.60 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213 | $-247.60 | $495.20 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391 | $-247.62 | $742.80 |
07/18/2003 | BILL | HOPKINS, JAMES B | $990.42 | $990.42 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-241.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-241.00 | $241.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-241.00 | $482.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-243.54 | $723.00 |
07/12/2002 | BILL | HOPKINS, JAMES B | $966.54 | $966.54 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-236.45 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-236.45 | $236.45 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-236.45 | $472.90 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-236.70 | $709.35 |
07/12/2001 | BILL | HOPKINS, JAMES B | $946.05 | $946.05 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-236.14 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-236.14 | $236.14 |
10/18/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2488070 | $-236.14 | $472.28 |
10/18/2000 | AMENDMENT | postmarked 10/11 | $-9.45 | $708.42 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.45 | $717.87 |
08/30/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2467523 | $-236.40 | $708.42 |
07/17/2000 | BILL | HOPKINS, JAMES B | $944.82 | $944.82 |