08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-509.15 | $1,521.00 |
07/16/2024 | BILL | LIMONTA, JOSE M AGUILERA | $2,030.15 | $2,030.15 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-479.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-479.00 | $479.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-479.00 | $958.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-480.47 | $1,437.00 |
07/17/2023 | BILL | LIMONTA, JOSE M AGUILERA | $1,917.47 | $1,917.47 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-444.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-444.00 | $444.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-444.00 | $888.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-446.76 | $1,332.00 |
07/15/2022 | BILL | LIMONTA, JOSE M AGUILERA | $1,778.76 | $1,778.76 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-425.66 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-425.66 | $425.66 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-425.66 | $851.32 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-425.80 | $1,276.98 |
07/14/2021 | BILL | LIMONTA, JOSE M AGUILERA | $1,702.78 | $1,702.78 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-400.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-400.00 | $400.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-400.00 | $800.00 |
07/24/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 014491 | $-404.12 | $1,200.00 |
07/09/2020 | BILL | LOPEZ, YUNEISY ET AL | $1,604.12 | $1,604.12 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-386.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-386.00 | $386.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-386.00 | $772.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-388.54 | $1,158.00 |
07/10/2019 | BILL | LOPEZ, YUNEISY ET AL | $1,546.54 | $1,546.54 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $374.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-374.00 | $748.00 |
08/23/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: 1331923 | $-374.82 | $1,122.00 |
07/10/2018 | BILL | LOPEZ, YUNEISY ET AL | $1,496.82 | $1,496.82 |
01/26/2018 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 35935 | $-371.00 | $0.00 |
01/03/2018 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 39146730 | $-371.00 | $371.00 |
09/06/2017 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 35402252 | $-371.00 | $742.00 |
08/01/2017 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 34332248 | $-374.04 | $1,113.00 |
07/10/2017 | BILL | GRAVES, JAMES DARRELL | $1,487.04 | $1,487.04 |
01/31/2017 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 29578151 | $-325.00 | $0.00 |
01/03/2017 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 28914446 | $-325.00 | $325.00 |
09/01/2016 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 26361525 | $-325.00 | $650.00 |
07/20/2016 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 25469384 | $-329.29 | $975.00 |
07/11/2016 | BILL | GRAVES, JAMES DARRELL | $1,304.29 | $1,304.29 |
04/07/2016 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 23600110 | $-348.36 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $348.36 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.36 | $347.36 |
12/21/2015 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 21614592 | $-334.00 | $334.00 |
09/18/2015 | PAYMENT | GRAVES, JAMES CORK: D NUM: ECK #20106460 | $-334.00 | $668.00 |
07/20/2015 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 19125199 | $-337.69 | $1,002.00 |
07/07/2015 | BILL | GRAVES, JAMES DARRELL | $1,339.69 | $1,339.69 |
02/23/2015 | PAYMENT | GRAVES, JAMES CORK: D NUM: E17068546 | $-327.00 | $0.00 |
12/08/2014 | PAYMENT | GRAVES, JAMES DARRELL CORK: D NUM: E16032688 | $-327.00 | $327.00 |
09/22/2014 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 15155722 | $-327.00 | $654.00 |
08/11/2014 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 14707221 | $-330.54 | $981.00 |
07/08/2014 | BILL | GRAVES, JAMES DARRELL | $1,311.54 | $1,311.54 |
02/26/2014 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 12956122 | $-320.00 | $0.00 |
12/31/2013 | PAYMENT | GRAVES, JAMES DARRELL CORK: D NUM: IBP | $-320.00 | $320.00 |
09/26/2013 | PAYMENT | GRAVES, JAMES CORK: D NUM: IBP | $-320.00 | $640.00 |
08/13/2013 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 11104024 | $-323.90 | $960.00 |
07/08/2013 | BILL | GRAVES, JAMES DARRELL | $1,283.90 | $1,283.90 |
02/26/2013 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 9867046 | $-330.00 | $0.00 |
01/02/2013 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 9473228 | $-330.00 | $330.00 |
09/25/2012 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 8888114 | $-330.00 | $660.00 |
08/08/2012 | PAYMENT | JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 8642001 | $-330.90 | $990.00 |
07/10/2012 | BILL | GRAVES, JAMES DARRELL | $1,320.90 | $1,320.90 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-259.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-259.00 | $259.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-259.00 | $518.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-261.22 | $777.00 |
07/08/2011 | BILL | WOODARD, BARBARA A | $1,038.22 | $1,038.22 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-251.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-251.00 | $251.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-251.00 | $502.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-254.98 | $753.00 |
07/08/2010 | BILL | WOODARD, BARBARA A | $1,007.98 | $1,007.98 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-359.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-359.00 | $359.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-359.00 | $718.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-359.01 | $1,077.00 |
07/06/2009 | BILL | WOODARD, BARBARA A | $1,436.01 | $1,436.01 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-348.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-348.00 | $348.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-348.00 | $696.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-350.17 | $1,044.00 |
07/15/2008 | BILL | WOODARD, BARBARA A | $1,394.17 | $1,394.17 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-338.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-338.00 | $338.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-338.00 | $676.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-339.55 | $1,014.00 |
07/12/2007 | BILL | WOODARD, BARBARA A | $1,353.55 | $1,353.55 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-328.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-328.00 | $328.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-328.00 | $656.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-330.14 | $984.00 |
07/12/2006 | BILL | WOODARD, BARBARA A | $1,314.14 | $1,314.14 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-318.00 | $0.00 |
01/04/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288069 | $-318.00 | $318.00 |
10/04/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166 | $-318.00 | $636.00 |
08/12/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201 | $-321.86 | $954.00 |
07/15/2005 | BILL | WOODARD, BARBARA A | $1,275.86 | $1,275.86 |
03/07/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054 | $-312.00 | $0.00 |
01/04/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938 | $-312.00 | $312.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-312.00 | $624.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-314.22 | $936.00 |
07/08/2004 | BILL | WOODARD, BARBARA A | $1,250.22 | $1,250.22 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-305.85 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-305.85 | $305.85 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-305.85 | $611.70 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-305.87 | $917.55 |
07/18/2003 | BILL | WOODARD, BARBARA A | $1,223.42 | $1,223.42 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-297.00 | $0.00 |
11/04/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 61032 | $-297.00 | $297.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-297.00 | $594.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-299.01 | $891.00 |
07/12/2002 | BILL | WOODARD, BARBARA A | $1,190.01 | $1,190.01 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $0.00 |
09/26/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 50296 | $-63.28 | $31.64 |
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 |