08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-404.60 | $1,203.00 |
07/16/2024 | BILL | VEGA, ULICES SR & PATRICIA | $1,607.60 | $1,607.60 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-394.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-394.00 | $394.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-394.00 | $788.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-398.03 | $1,182.00 |
07/17/2023 | BILL | VEGA, ULICES SR & PATRICIA | $1,580.03 | $1,580.03 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-379.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-379.00 | $379.00 |
10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-379.00 | $758.00 |
08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-381.21 | $1,137.00 |
07/15/2022 | BILL | VEGA, ULICES SR & PATRICIA | $1,518.21 | $1,518.21 |
03/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-377.63 | $0.00 |
01/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-377.63 | $377.63 |
10/04/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-377.63 | $755.26 |
08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-377.75 | $1,132.89 |
07/14/2021 | BILL | VEGA, ULICES SR & PATRICIA | $1,510.64 | $1,510.64 |
03/10/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-368.00 | $0.00 |
12/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-368.00 | $368.00 |
10/01/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-368.00 | $736.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $369.88 | $1,104.00 |
10/01/2020 | VOID | CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-369.88 | $734.12 |
08/17/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-369.88 | $1,104.00 |
07/09/2020 | BILL | VEGA, ULICES SR & PATRICIA | $1,473.88 | $1,473.88 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-364.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-364.00 | $364.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-364.00 | $728.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-367.13 | $1,092.00 |
07/10/2019 | BILL | VEGA, ULICES SR & PATRICIA | $1,459.13 | $1,459.13 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-357.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-357.00 | $357.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-357.00 | $714.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-361.05 | $1,071.00 |
07/10/2018 | BILL | VEGA, ULICES SR & PATRICIA | $1,432.05 | $1,432.05 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-358.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-358.00 | $358.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-358.00 | $716.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-361.71 | $1,074.00 |
07/10/2017 | BILL | VEGA, ULICES SR & PATRICIA | $1,435.71 | $1,435.71 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-313.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-313.00 | $313.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $313.00 | $939.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-315.26 | $939.00 |
07/11/2016 | BILL | VEGA, ULICES SR | $1,254.26 | $1,254.26 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-322.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-322.00 | $322.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-323.76 | $966.00 |
07/07/2015 | BILL | VEGA, ULICES SR | $1,289.76 | $1,289.76 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $315.00 | $315.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $315.00 | $315.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-315.00 | $315.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-315.00 | $630.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-318.06 | $945.00 |
07/08/2014 | BILL | VEGA, ULICES SR | $1,263.06 | $1,263.06 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-309.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-309.00 | $309.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-309.00 | $618.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-309.83 | $927.00 |
07/08/2013 | BILL | VEGA, ULICES SR | $1,236.83 | $1,236.83 |
03/04/2013 | PAYMENT | CHASE CHECK | $-317.00 | $0.00 |
12/11/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 15951 | $-996.38 | $317.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.75 | $1,313.38 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.72 | $1,281.63 |
07/10/2012 | BILL | GOMEZ, PABLO | $1,268.91 | $1,268.91 |
02/28/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699 | $-244.00 | $0.00 |
12/30/2011 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 710518 | $-244.00 | $244.00 |
10/03/2011 | PAYMENT | SELECT PORTFOLIO CHECK NUM: 663540 | $-244.00 | $488.00 |
08/13/2011 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 632527 | $-247.37 | $732.00 |
07/08/2011 | BILL | GOMEZ, PABLO | $979.37 | $979.37 |
03/03/2011 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650 | $-237.00 | $0.00 |
12/30/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995 | $-213.15 | $237.00 |
10/12/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 56-1544 NUM: 441247 | $-33.44 | $450.15 |
10/12/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 56-1544 NUM: 41155 | $-476.85 | $483.59 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.59 | $960.44 |
07/08/2010 | BILL | GOMEZ, PABLO & CHI CHOO | $950.85 | $950.85 |
02/05/2010 | PAYMENT | SELECT PORTFOLIO SERVICING,INC CHECK BANK: 56-1544 NUM: 266697 | $-676.93 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.00 | $676.93 |
10/05/2009 | PAYMENT | select portfolio servicing CHECK BANK: 56-1544 NUM: 168615 | $-339.00 | $663.93 |
08/24/2009 | PAYMENT | SELECT PORTOLIO SERVICING,INC CHECK BANK: 56-1544 NUM: 119674 | $-828.89 | $1,002.93 |
08/24/2009 | PAYMENT | SELECT PORTFOLIO SERVICING,INC CHECK BANK: 56-1544 NUM: 119457 | $-2,936.98 | $1,831.82 |
08/03/2009 | INTEREST | Monthly Interest | $21.62 | $4,768.80 |
07/06/2009 | BILL | GOMEZ, PABLO & CHI CHOO | $1,359.29 | $4,747.18 |
07/01/2009 | INTEREST | Monthly Interest | $21.62 | $3,387.89 |
07/01/2009 | INTEREST | Monthly Interest | $21.62 | $3,366.27 |
06/01/2009 | INTEREST | Monthly Interest | $120.59 | $3,344.65 |
05/01/2009 | INTEREST | Monthly Interest | $10.62 | $3,224.06 |
04/01/2009 | INTEREST | Monthly Interest | $10.62 | $3,213.44 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $92.38 | $3,202.82 |
03/02/2009 | INTEREST | Monthly Interest | $10.62 | $3,110.44 |
02/03/2009 | INTEREST | Monthly Interest | $10.62 | $3,099.82 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.44 | $3,089.20 |
01/05/2009 | INTEREST | Monthly Interest | $10.62 | $3,029.76 |
12/01/2008 | INTEREST | Monthly Interest | $10.62 | $3,019.14 |
11/03/2008 | INTEREST | Monthly Interest | $10.62 | $3,008.52 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.09 | $2,997.90 |
10/01/2008 | INTEREST | Monthly Interest | $10.62 | $2,964.81 |
09/02/2008 | INTEREST | Monthly Interest | $10.62 | $2,954.19 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.31 | $2,943.57 |
08/04/2008 | INTEREST | Monthly Interest | $10.62 | $2,930.26 |
07/15/2008 | BILL | GOMEZ, PABLO & CHI CHOO | $1,319.70 | $2,919.64 |
07/01/2008 | INTEREST | Monthly Interest | $10.62 | $1,599.94 |
07/01/2008 | INTEREST | Monthly Interest | $10.62 | $1,589.32 |
06/02/2008 | INTEREST | Monthly Interest | $106.25 | $1,578.70 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,472.45 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $89.25 | $1,466.45 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $57.42 | $1,377.20 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $31.95 | $1,319.78 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.84 | $1,287.83 |
07/12/2007 | BILL | GOMEZ, PABLO & CHI CHOO | $1,274.99 | $1,274.99 |
03/08/2007 | PAYMENT | GOMEZ, CHI CHECK BANK: 94-7074 NUM: 1211 | $-43.42 | $0.00 |
10/18/2006 | PAYMENT | GOMEZ, PABLO & CHI CHOO CHECK BANK: 94-7074 NUM: 228 | $-1,267.85 | $43.42 |
10/13/2006 | AMENDMENT | ADJUST PENALTIES | $-30.99 | $1,311.27 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.99 | $1,342.26 |
10/12/2006 | AMENDMENT | ADD RET. CK. FEES | $60.99 | $1,311.27 |
10/12/2006 | ADJUST | CHECK RETURNED - NSF BANK: 94-7074 NUM: 1164 | $619.85 | $1,250.28 |
09/29/2006 | VOID | GOMEZ, PABLO & CHI CHOO CHECK BANK: 94-7074 NUM: 1164 | $-619.85 | $630.43 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.43 | $1,250.28 |
07/12/2006 | BILL | GOMEZ, PABLO & CHI CHOO | $1,237.85 | $1,237.85 |
03/08/2006 | PAYMENT | GOMEZ, PABLO & CHI CHOO CHECK BANK: 94-7074 NUM: 1084 | $-300.00 | $0.00 |
01/06/2006 | PAYMENT | GOMEZ, PABLO CHECK BANK: 94-169 NUM: 1540 | $-300.00 | $300.00 |
10/13/2005 | PAYMENT | GOMEZ, PABLO & CHI CHOO CHECK BANK: 94-7074 NUM: 1019 | $-300.00 | $600.00 |
08/24/2005 | PAYMENT | GOMEZ, PABLO CHECK BANK: 94-169 NUM: 1483 | $-301.80 | $900.00 |
07/15/2005 | BILL | GOMEZ, PABLO & CHI CHOO | $1,201.80 | $1,201.80 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-294.00 | $0.00 |
01/03/2005 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 13966 | $-294.00 | $294.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-294.00 | $588.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-294.53 | $882.00 |
07/08/2004 | BILL | GOMEZ, PABLO & CHI CHOO | $1,176.53 | $1,176.53 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-287.85 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-287.85 | $287.85 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-287.85 | $575.70 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-287.87 | $863.55 |
07/18/2003 | BILL | GOMEZ, PABLO & CHI CHOO | $1,151.42 | $1,151.42 |
01/09/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 62808 | $-68.00 | $0.00 |
10/11/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 60631 | $-34.00 | $68.00 |
09/12/2002 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339 | $-35.47 | $102.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.36 | $137.47 |
07/12/2002 | BILL | VERNER, JOHN T & KATHLEEN M | $136.11 | $136.11 |