08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-178.67 | $528.00 |
07/16/2024 | BILL | NAVARRA, JOHN A & MARGOT H | $706.67 | $706.67 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-176.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-176.00 | $176.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-176.00 | $352.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-177.68 | $528.00 |
07/17/2023 | BILL | NAVARRA, JOHN A & MARGOT H | $705.68 | $705.68 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-180.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-152.47 | $180.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-390.29 | $332.47 |
08/11/2022 | AMENDMENT | APPLY DV EXEMPT | $-834.53 | $722.76 |
07/15/2022 | BILL | NAVARRA, JOHN A & MARGOT H | $1,557.29 | $1,557.29 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-387.11 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-387.11 | $387.11 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-387.11 | $774.22 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-387.24 | $1,161.33 |
07/14/2021 | BILL | NAVARRA, JOHN A & MARGOT H | $1,548.57 | $1,548.57 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-377.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-377.00 | $377.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-377.00 | $754.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $379.68 | $1,131.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-379.68 | $751.32 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-379.68 | $1,131.00 |
07/09/2020 | BILL | NAVARRA, JOHN A & MARGOT H | $1,510.68 | $1,510.68 |
01/16/2020 | PAYMENT | UNISOURCE NATIONAL LENDER SERV CHECK NUM: 27868 | $-373.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-373.00 | $373.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-373.00 | $746.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-375.86 | $1,119.00 |
07/10/2019 | BILL | NAVARRA, JOHN A & MARGOT H | $1,494.86 | $1,494.86 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $366.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-366.00 | $732.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-368.76 | $1,098.00 |
07/10/2018 | BILL | NAVARRA, JOHN A & MARGOT H | $1,466.76 | $1,466.76 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-367.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-367.00 | $367.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-367.00 | $734.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-368.43 | $1,101.00 |
07/10/2017 | BILL | NAVARRA, JOHN A & MARGOT H | $1,469.43 | $1,469.43 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-321.00 | $321.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-321.00 | $642.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $321.00 | $963.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-321.00 | $642.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-324.14 | $963.00 |
07/11/2016 | BILL | NAVARRA, JOHN A & MARGOT H | $1,287.14 | $1,287.14 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-330.00 | $330.00 |
10/06/2015 | PAYMENT | CORELOGIC TAX SERVICES CHECK NUM: 9124356 | $-13.30 | $660.00 |
10/06/2015 | PAYMENT | CORELOGIC TAX SERVICES CHECK NUM: 206990 | $-330.00 | $673.30 |
08/31/2015 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 127709 | $-332.57 | $1,003.30 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.30 | $1,335.87 |
07/07/2015 | BILL | GONSALVES, RITA A TR | $1,322.57 | $1,322.57 |
03/18/2015 | PAYMENT | RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 17424315 | $-352.69 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.77 | $352.69 |
01/26/2015 | PAYMENT | GONSALVES, RITA A CHECK NUM: 95512739 | $-323.00 | $335.92 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.92 | $658.92 |
10/20/2014 | PAYMENT | RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 15463459 | $-335.92 | $646.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.92 | $981.92 |
08/27/2014 | PAYMENT | GONSALVES, RITA A TR CHECK NUM: 49491840 | $-325.94 | $969.00 |
07/08/2014 | BILL | GONSALVES, RITA A TR | $1,294.94 | $1,294.94 |
03/12/2014 | PAYMENT | GONSALVES, RITA A CHECK NUM: 88914080 | $-316.00 | $0.00 |
01/21/2014 | PAYMENT | GONSALVES, RITA CHECK NUM: 72912471 | $-316.00 | $316.00 |
10/23/2013 | PAYMENT | RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 11689804 | $-328.64 | $632.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.64 | $960.64 |
08/19/2013 | PAYMENT | GONSALVES, RITA A CHECK NUM: 68197524 | $-319.78 | $948.00 |
07/08/2013 | BILL | GONSALVES, RITA A TR | $1,267.78 | $1,267.78 |
03/26/2013 | PAYMENT | RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 10074345 | $-338.00 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.00 | $338.00 |
01/16/2013 | PAYMENT | GONSALVES, RITA A CHECK NUM: 12882292 | $-338.00 | $325.00 |
10/18/2012 | PAYMENT | GONSALVES, RITA A TR CHECK NUM: 78827229 | $-325.00 | $663.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.00 | $988.00 |
08/30/2012 | PAYMENT | RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 8758679 | $-328.16 | $975.00 |
07/10/2012 | BILL | GONSALVES, RITA A TR | $1,303.16 | $1,303.16 |
03/14/2012 | PAYMENT | GONSALVES, RITA A TR CHECK NUM: 52101042 | $-254.00 | $0.00 |
01/20/2012 | PAYMENT | RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 7604289 | $-264.16 | $254.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.16 | $518.16 |
11/02/2011 | ADJUST | E-CK VOIDED ON 11/1/11 BANK: PNP INTERNET NUM: 7217160 | $264.16 | $508.00 |
11/02/2011 | VOID | RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 7217160 | $-264.16 | $243.84 |
11/02/2011 | PAYMENT | RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 7217149 | $-264.16 | $508.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.16 | $772.16 |
08/23/2011 | PAYMENT | GONSALVES, RITA A TR CHECK NUM: 45540127 | $-256.09 | $762.00 |
07/08/2011 | BILL | GONSALVES, RITA A TR | $1,018.09 | $1,018.09 |
04/15/2011 | PAYMENT | GONSALVES, RITA A CHECK NUM: 57344720 | $-266.56 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.68 | $266.56 |
02/07/2011 | PAYMENT | GONSALVES, R/PASSANTINO, K CHECK NUM: 26106189 | $-250.00 | $253.88 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.88 | $503.88 |
10/19/2010 | PAYMENT | GONSALVES, RITA A TR CHECK BANK: 62-20 NUM: 35582757 | $-247.00 | $494.00 |
10/19/2010 | AMENDMENT | REMOVE PENALTY | $-9.88 | $741.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.88 | $750.88 |
08/20/2010 | PAYMENT | GONSALVES, RITA A CHECK BANK: 70-2382 NUM: 56363448 | $-247.44 | $741.00 |
07/08/2010 | BILL | GONSALVES, RITA A TR | $988.44 | $988.44 |
04/06/2010 | PAYMENT | GONSALVES, RITA A TR CHECK BANK: 72-1224 NUM: 5020 | $-32.36 | $0.00 |
03/18/2010 | PAYMENT | GONSALVES, RITA CHECK BANK: 72-1224 NUM: 5016 | $-352.00 | $32.36 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.28 | $384.36 |
02/04/2010 | PAYMENT | GONSALVES, RITA A TR CHECK BANK: 72-1224 NUM: 5005 | $-352.00 | $366.08 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.08 | $718.08 |
08/17/2009 | PAYMENT | GONSALVES, RITA A TR CHECK BANK: 94-72 NUM: 1221 | $-706.14 | $704.00 |
07/06/2009 | BILL | GONSALVES, RITA A TR | $1,410.14 | $1,410.14 |
01/13/2009 | PAYMENT | GONSALVES, RITA A CHECK BANK: 94-72 NUM: 1208 | $-661.99 | $0.00 |
10/20/2008 | PAYMENT | GONSALVES, RITA A TR CHECK BANK: 72-1224 NUM: 5001 | $-367.01 | $661.99 |
10/20/2008 | AMENDMENT | Remove penalty postmark 10/16 | $-13.72 | $1,029.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.72 | $1,042.72 |
08/25/2008 | PAYMENT | GONSALVES, RITA A TR CHECK BANK: 7000-3210 NUM: 4169 | $-344.05 | $1,029.00 |
07/15/2008 | BILL | GONSALVES, RITA A TR | $1,373.05 | $1,373.05 |
04/15/2008 | PAYMENT | GONSALVES, RITA A CHECK BANK: 7000 NUM: 4145 | $-345.28 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.28 | $345.28 |
01/09/2008 | PAYMENT | GONSALVES, RITA A CHECK BANK: 7000 NUM: 4567 | $-335.91 | $332.00 |
10/16/2007 | PAYMENT | GONSALVES, RITA A CHECK BANK: 7000 NUM: 4552 | $-358.66 | $667.91 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.24 | $1,026.57 |
09/05/2007 | PAYMENT | GONSALVES, RITA A CHECK BANK: 7000/3210 NUM: 4539 | $-333.17 | $1,009.33 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.33 | $1,342.50 |
07/12/2007 | BILL | GONSALVES, RITA A | $1,329.17 | $1,329.17 |
03/20/2007 | PAYMENT | GONSALVES, RITA CHECK BANK: 7000 NUM: 4486 | $-334.88 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.88 | $334.88 |
01/10/2007 | PAYMENT | GONSALVES, RITA CHECK BANK: 7000 NUM: 4463 | $-319.43 | $322.00 |
10/18/2006 | PAYMENT | LSI TAX SERVICES CHECK BANK: 7000 NUM: 4109 | $-337.45 | $641.43 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.88 | $978.88 |
09/28/2006 | PAYMENT | GONSALVES, RITA CHECK BANK: 7000 NUM: 4100 | $-337.45 | $966.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.98 | $1,303.45 |
07/12/2006 | BILL | GONSALVES, RITA A | $1,290.47 | $1,290.47 |
03/10/2006 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221 | $-313.00 | $0.00 |
01/11/2006 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426 | $-313.00 | $313.00 |
10/11/2005 | PAYMENT | OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118 | $-313.00 | $626.00 |
08/18/2005 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306 | $-313.88 | $939.00 |
07/15/2005 | BILL | GONSALVES, RITA A | $1,252.88 | $1,252.88 |
03/10/2005 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376 | $-306.00 | $0.00 |
02/07/2005 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 22127113 NUM: 1196011 | $-334.13 | $306.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.89 | $640.13 |
01/07/2005 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774 | $-306.00 | $624.24 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.24 | $930.24 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-309.36 | $918.00 |
07/08/2004 | BILL | GONSALVES, RITA A | $1,227.36 | $1,227.36 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-300.27 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-300.27 | $300.27 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-300.27 | $600.54 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-300.30 | $900.81 |
07/18/2003 | BILL | GONSALVES, RITA A | $1,201.11 | $1,201.11 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-291.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-291.00 | $291.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-291.00 | $582.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-294.95 | $873.00 |
07/12/2002 | BILL | GONSALVES, RITA A | $1,167.95 | $1,167.95 |
03/08/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254 | $-31.64 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $31.64 |
10/02/2001 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50751 | $-31.64 | $63.28 |
09/04/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541 | $-33.14 | $94.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.27 | $128.06 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |