08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-373.12 | $1,113.00 |
07/16/2024 | BILL | DELUCCHI, MICHAEL AARON ET AL | $1,486.12 | $1,486.12 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-365.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-365.00 | $365.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-365.00 | $730.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-367.09 | $1,095.00 |
07/17/2023 | BILL | DELUCCHI, MICHAEL AARON ET AL | $1,462.09 | $1,462.09 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-351.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-351.00 | $351.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-351.00 | $702.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-351.65 | $1,053.00 |
07/15/2022 | BILL | DELUCCHI, MICHAEL AARON ET AL | $1,404.65 | $1,404.65 |
01/05/2022 | PAYMENT | DELUCCHI, MICHAEL CHECK 3761517274 | $-350.04 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-350.04 | $350.04 |
09/09/2021 | PAYMENT | TICOR TITLE CHECK 90018872 | $-350.04 | $700.08 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-350.25 | $1,050.12 |
07/14/2021 | BILL | SPRY, KAYLA R / WELCH, CODY | $1,400.37 | $1,400.37 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-330.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-330.00 | $330.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-330.00 | $660.00 |
07/29/2020 | PAYMENT | TICOT TITLE CHECK NUM: 90012813 | $-334.10 | $990.00 |
07/09/2020 | BILL | SPRY, KAYLA R / WELCH, CODY | $1,324.10 | $1,324.10 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-320.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-320.00 | $320.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-320.00 | $640.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-324.10 | $960.00 |
07/10/2019 | BILL | SPRY, KAYLA R / WELCH, CODY | $1,284.10 | $1,284.10 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $311.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-313.88 | $933.00 |
07/10/2018 | BILL | SPRY, KAYLA R / WELCH, CODY | $1,246.88 | $1,246.88 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $311.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-311.00 | $622.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-314.15 | $933.00 |
07/10/2017 | BILL | JONES, SCOTT E ET AL | $1,247.15 | $1,247.15 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-267.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-267.00 | $267.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-267.00 | $534.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $267.00 | $801.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-267.00 | $534.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-269.49 | $801.00 |
07/11/2016 | BILL | JONES, SCOTT E ET AL | $1,070.49 | $1,070.49 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-276.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-276.00 | $276.00 |
10/02/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-276.00 | $552.00 |
08/14/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-278.35 | $828.00 |
07/07/2015 | BILL | JONES, SCOTT E ET AL | $1,106.35 | $1,106.35 |
03/03/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-271.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $271.00 | $271.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-271.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $271.00 | $271.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-271.00 | $0.00 |
01/05/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-271.00 | $271.00 |
10/03/2014 | PAYMENT | PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC | $-271.00 | $542.00 |
08/14/2014 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC E-CK | $-272.01 | $813.00 |
07/08/2014 | BILL | JONES, SCOTT E ET AL | $1,085.01 | $1,085.01 |
02/28/2014 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE | $-265.00 | $0.00 |
12/10/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6353411 | $-265.00 | $265.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-265.00 | $530.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-268.96 | $795.00 |
07/08/2013 | BILL | JONES, SCOTT E ET AL | $1,063.96 | $1,063.96 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-275.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-275.00 | $275.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-275.00 | $550.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-276.95 | $825.00 |
07/10/2012 | BILL | JONES, SCOTT E ET AL | $1,101.95 | $1,101.95 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-198.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-198.00 | $198.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-198.00 | $396.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-201.54 | $594.00 |
07/08/2011 | BILL | JONES, SCOTT E ET AL | $795.54 | $795.54 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-204.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-204.00 | $204.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-204.00 | $408.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-206.81 | $612.00 |
07/08/2010 | BILL | JONES, SCOTT E ET AL | $818.81 | $818.81 |
01/22/2010 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2744 | $-638.52 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.52 | $638.52 |
10/07/2009 | PAYMENT | US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162 | $-313.00 | $626.00 |
09/11/2009 | PAYMENT | US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272 | $-316.66 | $939.00 |
09/11/2009 | AMENDMENT | postmark | $-12.67 | $1,255.66 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.67 | $1,268.33 |
07/06/2009 | BILL | SEC OF HOUSING & URBAN DEV | $1,255.66 | $1,255.66 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-304.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-304.00 | $304.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-304.00 | $608.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-307.09 | $912.00 |
07/15/2008 | BILL | HAASE, KENNETH & VANESSA | $1,219.09 | $1,219.09 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-295.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-295.00 | $295.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-295.00 | $590.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-298.59 | $885.00 |
07/12/2007 | BILL | HAASE, KENNETH & VANESSA | $1,183.59 | $1,183.59 |
03/16/2007 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 13838 | $-287.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-287.00 | $287.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-287.00 | $574.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-288.11 | $861.00 |
07/12/2006 | BILL | BLOCK, LAUREEN L & NOLAN R | $1,149.11 | $1,149.11 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-278.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-278.00 | $278.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-278.00 | $556.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-281.64 | $834.00 |
07/15/2005 | BILL | HEINZ, LAUREEN | $1,115.64 | $1,115.64 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-272.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-272.00 | $272.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-272.00 | $544.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-275.80 | $816.00 |
07/08/2004 | BILL | HEINZ, LAUREEN | $1,091.80 | $1,091.80 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-266.93 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-266.93 | $266.93 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-266.93 | $533.86 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-266.93 | $800.79 |
07/18/2003 | BILL | HEINZ, LAUREEN | $1,067.72 | $1,067.72 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-256.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-256.00 | $256.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-256.00 | $512.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-259.56 | $768.00 |
07/12/2002 | BILL | HEINZ, LAUREEN | $1,027.56 | $1,027.56 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-251.19 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-251.19 | $251.19 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-251.19 | $502.38 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981 | $-251.39 | $753.57 |
07/12/2001 | BILL | HEINZ, LAUREEN | $1,004.96 | $1,004.96 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |