08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-632.78 | $1,887.00 |
07/16/2024 | BILL | BELTRAN, RAUL & REBECCA | $2,519.78 | $2,519.78 |
03/05/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-592.00 | $0.00 |
01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-592.00 | $592.00 |
10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-592.00 | $1,184.00 |
08/17/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-595.04 | $1,776.00 |
07/17/2023 | BILL | BELTRAN, RAUL & REBECCA | $2,371.04 | $2,371.04 |
03/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-548.00 | $0.00 |
01/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-548.00 | $548.00 |
10/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-548.00 | $1,096.00 |
08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-549.34 | $1,644.00 |
07/15/2022 | BILL | BELTRAN, RAUL & REBECCA | $2,193.34 | $2,193.34 |
04/18/2022 | PAYMENT | CORELOGIC CHECK 411194678 | $-77.32 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $77.32 |
03/30/2022 | PAYMENT | CMC FUNDING CHECK 10530677 | $-521.69 | $76.32 |
03/30/2022 | ADJUST | CORELOGIC CHECK 411167729 VOIDED PAYMENT: 654907. REASON: ENTERED IN ERROR | $87.84 | $598.01 |
03/30/2022 | PAYMENT | CORELOGIC CHECK 411167729 | $-87.84 | $510.17 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $28.36 | $598.01 |
03/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-521.69 | $569.65 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $27.09 | $1,091.34 |
01/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-521.69 | $1,064.25 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $20.87 | $1,585.94 |
07/29/2021 | PAYMENT | TICOR TITLE CHECK 90018204 | $-521.89 | $1,565.07 |
07/14/2021 | BILL | PEREZ, FELICIANO R | $2,086.96 | $2,086.96 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-489.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-489.00 | $489.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-489.00 | $978.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $493.14 | $1,467.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-493.14 | $973.86 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-493.14 | $1,467.00 |
07/09/2020 | BILL | PEREZ, FELICIANO R | $1,960.14 | $1,960.14 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-470.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-470.00 | $470.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-470.00 | $940.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-470.46 | $1,410.00 |
07/10/2019 | BILL | PEREZ, FELICIANO R | $1,880.46 | $1,880.46 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-453.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-453.00 | $453.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-453.00 | $906.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-455.99 | $1,359.00 |
07/10/2018 | BILL | PEREZ, FELICIANO R | $1,814.99 | $1,814.99 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-447.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-447.00 | $447.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-447.00 | $894.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.89 | $1,341.00 |
07/10/2017 | BILL | PEREZ, FELICIANO R | $1,791.89 | $1,791.89 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-400.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-400.00 | $400.00 |
09/20/2016 | PAYMENT | UAMC CHECK NUM: 23843 | $-400.00 | $800.00 |
08/15/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 24882 | $-401.53 | $1,200.00 |
07/11/2016 | BILL | PEREZ, FELICIANO R | $1,601.53 | $1,601.53 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-409.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-409.00 | $409.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-409.00 | $818.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-409.33 | $1,227.00 |
07/07/2015 | BILL | SORIANO, SALVADOR & CANDICE D | $1,636.33 | $1,636.33 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $399.00 | $399.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $399.00 | $399.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-399.00 | $399.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-399.00 | $798.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-402.68 | $1,197.00 |
07/08/2014 | BILL | SORIANO, SALVADOR & CANDICE D | $1,599.68 | $1,599.68 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-390.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-390.00 | $390.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.00 | $780.00 |
08/15/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE | $-392.79 | $1,170.00 |
07/08/2013 | BILL | SORIANO, SALVADOR & CANDICE D | $1,562.79 | $1,562.79 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-392.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-392.00 | $392.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-392.00 | $784.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-392.32 | $1,176.00 |
07/10/2012 | BILL | SORIANO, SALVADOR & CANDICE D | $1,568.32 | $1,568.32 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-305.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-305.00 | $305.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-305.00 | $610.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-308.80 | $915.00 |
07/08/2011 | BILL | SORIANO, SALVADOR & CANDICE D | $1,223.80 | $1,223.80 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-297.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-297.00 | $297.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-297.00 | $594.00 |
08/13/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122 | $-297.27 | $891.00 |
07/08/2010 | BILL | SORIANO, SALVADOR & CANDICE D | $1,188.27 | $1,188.27 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-406.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-406.00 | $406.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-406.00 | $812.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-408.42 | $1,218.00 |
07/06/2009 | BILL | SORIANO, SALVADOR & CANDICE D | $1,626.42 | $1,626.42 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-394.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-394.00 | $394.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-394.00 | $788.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.09 | $1,182.00 |
07/15/2008 | BILL | SORIANO, SALVADOR & CANDICE D | $1,579.09 | $1,579.09 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-382.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-382.00 | $382.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-382.00 | $764.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-385.64 | $1,146.00 |
07/12/2007 | BILL | SORIANO, SALVADOR & CANDICE D | $1,531.64 | $1,531.64 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-371.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-371.00 | $371.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-371.00 | $742.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-374.02 | $1,113.00 |
07/12/2006 | BILL | SORIANO, SALVADOR & CANDICE D | $1,487.02 | $1,487.02 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157 | $-360.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360 | $-360.00 | $360.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868 | $-360.00 | $720.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242 | $-363.70 | $1,080.00 |
07/15/2005 | BILL | SORIANO, SALVADOR & CANDICE D | $1,443.70 | $1,443.70 |
11/17/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 89307 | $-310.63 | $0.00 |
11/01/2004 | INTEREST | Monthly Interest | $0.67 | $310.63 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.14 | $309.96 |
10/04/2004 | INTEREST | Monthly Interest | $0.67 | $304.82 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.11 | $304.15 |
08/02/2004 | INTEREST | Monthly Interest | $0.67 | $302.04 |
07/08/2004 | BILL | NORTHERN SENECA FALLS LLC | $202.76 | $301.37 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $98.61 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $97.94 |
06/08/2004 | INTEREST | Monthly Interest | $6.67 | $97.27 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $90.60 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.00 | $85.60 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
12/12/2003 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172 | $-41.60 | $80.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/22/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054 | $-40.00 | $120.00 |
07/18/2003 | BILL | NORTHERN SENECA FALLS LLC | $160.00 | $160.00 |
03/12/2003 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038 | $-35.00 | $0.00 |
12/09/2002 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | PRISKE JONES CHECK BANK: 35-1125 NUM: 5026 | $-35.00 | $70.00 |
08/08/2002 | PAYMENT | PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003 | $-35.00 | $105.00 |
07/12/2002 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $140.00 | $140.00 |