12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-517.00 | $517.00 |
10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-517.00 | $1,034.00 |
08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-517.77 | $1,551.00 |
07/16/2024 | BILL | PINEDA-CARRILLO, RAUL ET AL | $2,068.77 | $2,068.77 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-488.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-488.00 | $488.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-488.00 | $976.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-489.46 | $1,464.00 |
07/17/2023 | BILL | PINEDA-CARRILLO, RAUL ET AL | $1,953.46 | $1,953.46 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-453.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-453.00 | $453.00 |
10/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-453.00 | $906.00 |
08/12/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-456.31 | $1,359.00 |
07/15/2022 | BILL | PINEDA-CARRILLO, RAUL ET AL | $1,815.31 | $1,815.31 |
03/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-434.19 | $0.00 |
01/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-434.19 | $434.19 |
10/04/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-434.19 | $868.38 |
08/17/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-434.33 | $1,302.57 |
07/14/2021 | BILL | PINEDA-CARRILLO, RAUL ET AL | $1,736.90 | $1,736.90 |
03/10/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-408.00 | $0.00 |
12/28/2020 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-408.00 | $408.00 |
10/01/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-408.00 | $816.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $412.01 | $1,224.00 |
10/01/2020 | VOID | CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-412.01 | $811.99 |
08/17/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-412.01 | $1,224.00 |
07/09/2020 | BILL | PINEDA-CARRILLO, RAUL ET AL | $1,636.01 | $1,636.01 |
03/03/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-394.00 | $0.00 |
01/03/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT | $-394.00 | $394.00 |
09/20/2019 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249507848 | $-394.00 | $788.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-394.68 | $1,182.00 |
07/10/2019 | BILL | CRUZ-MENTEL, ANDREW | $1,576.68 | $1,576.68 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $386.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-386.00 | $772.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-388.24 | $1,158.00 |
07/10/2018 | BILL | CRUZ-MENTEL, ANDREW | $1,546.24 | $1,546.24 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $386.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-386.00 | $772.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-388.07 | $1,158.00 |
07/10/2017 | BILL | CRUZ-MENTEL, ANDREW | $1,546.07 | $1,546.07 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-340.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-340.00 | $340.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $340.00 | $1,020.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-341.97 | $1,020.00 |
07/11/2016 | BILL | CRUZ-MENTEL, ANDREW | $1,361.97 | $1,361.97 |
03/01/2016 | PAYMENT | DEWEES, DIANA L CHECK NUM: 11077 | $-349.00 | $0.00 |
12/17/2015 | PAYMENT | DEWEES, DIANA L CHECK NUM: 11119 | $-349.00 | $349.00 |
10/07/2015 | PAYMENT | DEWEES, DIANA CHECK NUM: 11100 | $-349.00 | $698.00 |
08/24/2015 | PAYMENT | DEWEES, DIANA CHECK NUM: 11069 | $-350.26 | $1,047.00 |
07/07/2015 | BILL | DEWEES, DIANA L | $1,397.26 | $1,397.26 |
03/04/2015 | PAYMENT | DEWEES, DIANA CHECK NUM: 11017 | $-341.00 | $0.00 |
01/07/2015 | PAYMENT | DEWEES, DIANA CHECK NUM: 11007 | $-341.00 | $341.00 |
11/04/2014 | PAYMENT | WESTERN TITLE CO CHECK NUM: 20551 | $-354.64 | $682.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.64 | $1,036.64 |
07/25/2014 | PAYMENT | LL REALTY CHECK NUM: 5892 | $-344.60 | $1,023.00 |
07/08/2014 | BILL | DEMAR DAHL COMPANY LLC | $1,367.60 | $1,367.60 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-331.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-331.00 | $331.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-331.00 | $662.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-333.41 | $993.00 |
07/08/2013 | BILL | HARBOR, WESLEY W | $1,326.41 | $1,326.41 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-325.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-325.00 | $325.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-325.00 | $650.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-325.02 | $975.00 |
07/10/2012 | BILL | HARBOR, WESLEY W | $1,300.02 | $1,300.02 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-221.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-221.00 | $221.00 |
09/22/2011 | PAYMENT | QBE FIRST CHECK NUM: 130250 | $-221.00 | $442.00 |
08/08/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282 | $-224.60 | $663.00 |
07/08/2011 | BILL | HARBOR, WESLEY W | $887.60 | $887.60 |
02/14/2011 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691 | $-215.00 | $0.00 |
12/29/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820 | $-215.00 | $215.00 |
09/30/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185 | $-215.00 | $430.00 |
08/13/2010 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563 | $-216.90 | $645.00 |
07/08/2010 | BILL | HARBOR, WESLEY W | $861.90 | $861.90 |
02/16/2010 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206 | $-355.00 | $0.00 |
12/29/2009 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS | $-355.00 | $355.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-355.00 | $710.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-355.41 | $1,065.00 |
07/06/2009 | BILL | HARBOR, WESLEY W | $1,420.41 | $1,420.41 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-350.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-350.00 | $350.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-350.00 | $700.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-353.60 | $1,050.00 |
07/15/2008 | BILL | HARBOR, WESLEY W | $1,403.60 | $1,403.60 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-324.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-324.00 | $324.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-324.00 | $648.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-326.24 | $972.00 |
07/12/2007 | BILL | HARBOR, WESLEY W | $1,298.24 | $1,298.24 |
03/14/2007 | PAYMENT | HARBOR, WESLEY W CHECK BANK: 94-72 NUM: 2205 | $-300.00 | $0.00 |
12/26/2006 | PAYMENT | HARBOR, WESLEY W CHECK BANK: 94-72 NUM: 2183 | $-300.00 | $300.00 |
09/28/2006 | PAYMENT | HARBOR, WESLEY W CHECK BANK: 94-72 NUM: 2139 | $-300.00 | $600.00 |
08/24/2006 | PAYMENT | HARBOR, WESLEY W CHECK BANK: 94-72 NUM: 2111 | $-302.06 | $900.00 |
07/12/2006 | BILL | HARBOR, WESLEY W | $1,202.06 | $1,202.06 |
02/27/2006 | PAYMENT | HARBOR, WESLEY W CHECK BANK: 94-72 NUM: 2056 | $-289.12 | $0.00 |
01/26/2006 | PAYMENT | HARBOR, WESLEY W CHECK BANK: 94-72 NUM: 2046 | $-278.00 | $289.12 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.12 | $567.12 |
11/01/2005 | PAYMENT | HARBOR, WESLEY W. CHECK BANK: 94-72 NUM: 2028 | $-304.67 | $556.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.49 | $860.67 |
10/05/2005 | PAYMENT | HARBOR, WESLEY W. CHECK BANK: 94-72 NUM: 2021 | $-278.00 | $846.18 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.16 | $1,124.18 |
07/15/2005 | BILL | RODRIGUEZ-BONILLA, SERGIO O ET | $1,113.02 | $1,113.02 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-272.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-272.00 | $272.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-272.00 | $544.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-272.19 | $816.00 |
07/08/2004 | BILL | RODRIGUEZ-BONILLA, SERGIO O ET | $1,088.19 | $1,088.19 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-266.27 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-266.27 | $266.27 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-266.27 | $532.54 |
07/30/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8015 | $-266.30 | $798.81 |
07/18/2003 | BILL | RODRIGUEZ-BONILLA, SERGIO O ET | $1,065.11 | $1,065.11 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-257.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-257.00 | $257.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-257.00 | $514.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-257.87 | $771.00 |
07/12/2002 | BILL | RODRIGUEZ-BONILLA, SERGIO O ET | $1,028.87 | $1,028.87 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-34.50 | $0.00 |
12/28/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 52960 | $-34.50 | $34.50 |
09/17/2001 | PAYMENT | CHRH LTD CHECK BANK: 94-7074 NUM: 4470 | $-34.50 | $69.00 |
08/22/2001 | PAYMENT | CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278 | $-34.62 | $103.50 |
07/12/2001 | BILL | C H R H LIMITED | $138.12 | $138.12 |