08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-442.03 | $1,317.00 |
07/16/2024 | BILL | AYALA, RAFEAL | $1,759.03 | $1,759.03 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-416.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-416.00 | $416.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-416.00 | $832.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-418.43 | $1,248.00 |
07/17/2023 | BILL | AYALA, RAFEAL | $1,666.43 | $1,666.43 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-387.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-387.00 | $387.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-387.00 | $774.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-389.26 | $1,161.00 |
07/15/2022 | BILL | AYALA, RAFEAL | $1,550.26 | $1,550.26 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-372.76 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-372.76 | $372.76 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-372.76 | $745.52 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-372.96 | $1,118.28 |
07/14/2021 | BILL | AYALA, RAFEAL | $1,491.24 | $1,491.24 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-351.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-351.00 | $351.00 |
09/30/2020 | PAYMENT | NATIONSTAR MORTGAGE MR COOPER CHECK NUM: 53011443 | $-351.00 | $702.00 |
08/13/2020 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 53004234 | $-355.25 | $1,053.00 |
07/09/2020 | BILL | AYALA, RAFEAL | $1,408.25 | $1,408.25 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-114.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-114.00 | $114.00 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-114.00 | $228.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-117.68 | $342.00 |
07/10/2019 | BILL | INGLAND, JAMES W & KAREN E | $459.68 | $459.68 |
02/27/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-115.00 | $0.00 |
12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-115.00 | $115.00 |
10/01/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-115.00 | $230.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-116.72 | $345.00 |
07/10/2018 | BILL | INGLAND, JAMES W & KAREN E | $461.72 | $461.72 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-123.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-123.00 | $123.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-123.00 | $246.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-124.65 | $369.00 |
07/10/2017 | BILL | INGLAND, JAMES W & KAREN E | $493.65 | $493.65 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-83.00 | $0.00 |
11/21/2016 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2915294 | $-83.00 | $83.00 |
09/29/2016 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC | $-83.00 | $166.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $87.08 | $249.00 |
09/29/2016 | VOID | PROVIDENT FUNDING CHECK NUM: CORELOGIC | $-87.08 | $161.92 |
08/15/2016 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC | $-87.08 | $249.00 |
07/11/2016 | BILL | INGLAND, JAMES W & KAREN E | $336.08 | $336.08 |
03/02/2016 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC | $-93.00 | $0.00 |
12/30/2015 | PAYMENT | PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-93.00 | $93.00 |
10/02/2015 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC | $-93.00 | $186.00 |
08/14/2015 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC | $-94.40 | $279.00 |
07/07/2015 | BILL | INGLAND, JAMES W & KAREN E | $373.40 | $373.40 |
03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC | $-93.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $93.00 | $93.00 |
03/02/2015 | VOID | PROVIDENT FUNDING CHECK NUM: CORELOGIC | $-93.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $93.00 | $93.00 |
03/02/2015 | VOID | PROVIDENT FUNDING CHECK NUM: CORELOGIC | $-93.00 | $0.00 |
01/05/2015 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC | $-93.00 | $93.00 |
10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC | $-93.00 | $186.00 |
08/05/2014 | PAYMENT | PLACER TITLE CO CHECK NUM: 110248 | $-94.40 | $279.00 |
07/08/2014 | BILL | INGLAND, JAMES W & KAREN E | $373.40 | $373.40 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-93.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-93.00 | $93.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-93.00 | $186.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-94.08 | $279.00 |
07/08/2013 | BILL | INGLAND, JAMES W & KAREN E | $373.08 | $373.08 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-93.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-93.00 | $93.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-93.00 | $186.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-94.08 | $279.00 |
07/10/2012 | BILL | INGLAND, JAMES W & KAREN E | $373.08 | $373.08 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-91.27 | $0.00 |
07/08/2011 | BILL | INGLAND, JAMES W & KAREN E | $91.27 | $91.27 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-30.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-30.00 | $30.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-30.00 | $60.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-31.82 | $90.00 |
07/08/2010 | BILL | INGLAND, JAMES W & KAREN E | $121.82 | $121.82 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-122.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-122.00 | $122.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-122.00 | $244.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-125.77 | $366.00 |
07/06/2009 | BILL | INGLAND, JAMES W & KAREN E | $491.77 | $491.77 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-123.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-123.00 | $123.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-123.00 | $246.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-124.17 | $369.00 |
07/15/2008 | BILL | INGLAND, JAMES W & KAREN E | $493.17 | $493.17 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-119.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-119.00 | $119.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-119.00 | $238.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-120.44 | $357.00 |
07/12/2007 | BILL | INGLAND, JAMES W & KAREN E | $477.44 | $477.44 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-116.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-116.00 | $116.00 |
10/10/2006 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 7395642 | $-4.80 | $232.00 |
10/10/2006 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 7396930 | $-235.96 | $236.80 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.80 | $472.76 |
07/12/2006 | BILL | INGLAND, JAMES W & KAREN E | $467.96 | $467.96 |
11/02/2005 | PAYMENT | INGLAND, JAMES W & KAREN E CHECK BANK: 94-7074 NUM: 2957 | $-123.00 | $0.00 |
10/10/2005 | PAYMENT | INGLAND, JAMES W & KAREN E CHECK BANK: 94-7074 NUM: 2927 | $-123.00 | $123.00 |
09/02/2005 | PAYMENT | INGLAND, JAMES W & KAREN E CHECK BANK: 94-7074 NUM: 2908 | $-123.00 | $246.00 |
08/16/2005 | PAYMENT | INGLAND, JAMES W & KAREN E CHECK BANK: 94-7074 NUM: 2886 | $-126.01 | $369.00 |
07/15/2005 | BILL | INGLAND, JAMES W & KAREN E | $495.01 | $495.01 |
04/29/2005 | PAYMENT | JAMES INGLAND CORK: D BANK: CREDIT CARD NUM: VISA | $-569.24 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $26.60 | $569.24 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.64 | $542.64 |
09/23/2004 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 37260 | $-266.00 | $532.00 |
08/18/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259 | $-269.94 | $798.00 |
07/08/2004 | BILL | WEILAND, TAMMIE | $1,067.94 | $1,067.94 |
03/01/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988 | $-261.33 | $0.00 |
01/07/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434 | $-261.33 | $261.33 |
10/07/2003 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339 | $-261.33 | $522.66 |
08/24/2003 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238 | $-261.35 | $783.99 |
07/18/2003 | BILL | WEILAND, TAMMIE | $1,045.34 | $1,045.34 |
03/07/2003 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685 | $-258.00 | $0.00 |
01/09/2003 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766 | $-258.00 | $258.00 |
10/03/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668420 | $-258.00 | $516.00 |
08/19/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077 | $-259.81 | $774.00 |
07/12/2002 | BILL | WEILAND, TAMMIE | $1,033.81 | $1,033.81 |
06/14/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 461436 | $-10.65 | $0.00 |
06/14/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 460449 | $-31.64 | $10.65 |
06/03/2002 | INTEREST | Monthly Interest | $2.74 | $42.29 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $39.55 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.64 | $34.55 |
03/01/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964 | $-31.64 | $32.91 |
02/04/2002 | AMENDMENT | add 3rd qtr penalty | $1.27 | $64.55 |
02/04/2002 | PAYMENT | Auto Restore Payment CHECK BANK: 0024 NUM: 841734 | $-31.64 | $63.28 |
02/04/2002 | ADJUST | Auto Adjust Out Payment BANK: 0024 NUM: 841734 | $31.64 | $94.92 |
02/04/2002 | ADJUST | s/b posted to 21-759-01 BANK: 94-7074 NUM: 49966 | $31.64 | $63.28 |
10/03/2001 | VOID | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734 | $-31.64 | $31.64 |
09/07/2001 | VOID | T S & E CHECK BANK: 94-7074 NUM: 49966 | $-31.64 | $63.28 |
08/16/2001 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 49417 | $-31.87 | $94.92 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |