08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-443.97 | $1,320.00 |
07/16/2024 | BILL | CASTRO, DOMINADOR J ET AL | $1,763.97 | $1,763.97 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-417.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-417.00 | $417.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-417.00 | $834.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-420.02 | $1,251.00 |
07/17/2023 | BILL | CASTRO, DOMINADOR J ET AL | $1,671.02 | $1,671.02 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-388.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-388.00 | $388.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-388.00 | $776.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-390.94 | $1,164.00 |
07/15/2022 | BILL | CASTRO, DOMINADOR J ET AL | $1,554.94 | $1,554.94 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-373.85 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-373.85 | $373.85 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-373.85 | $747.70 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-374.02 | $1,121.55 |
07/14/2021 | BILL | CASTRO, DOMINADOR J ET AL | $1,495.57 | $1,495.57 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-352.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-352.00 | $352.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-352.00 | $704.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $356.26 | $1,056.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-356.26 | $699.74 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-356.26 | $1,056.00 |
07/09/2020 | BILL | CASTRO, DOMINADOR J ET AL | $1,412.26 | $1,412.26 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-341.00 | $341.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $682.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-343.73 | $1,023.00 |
07/10/2019 | BILL | HERZIG, JESSICA J | $1,366.73 | $1,366.73 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $331.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-331.00 | $662.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-332.59 | $993.00 |
07/10/2018 | BILL | HERZIG, JESSICA J | $1,325.59 | $1,325.59 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $330.00 |
09/11/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 27393 | $-330.00 | $660.00 |
08/02/2017 | PAYMENT | RED LYON HOMES LLC CHECK NUM: 120 | $-332.69 | $990.00 |
07/10/2017 | BILL | RED LYON HOMES LLC | $1,322.69 | $1,322.69 |
08/10/2016 | PAYMENT | RED LYON HOMES LLC CHECK NUM: 111 | $-1,144.09 | $0.00 |
07/11/2016 | BILL | RED LYON HOMES LLC | $1,144.09 | $1,144.09 |
08/11/2015 | PAYMENT | RED LYON HOMES, LLC CHECK NUM: 8104 | $-1,179.79 | $0.00 |
07/07/2015 | BILL | RED LYON HOMES LLC | $1,179.79 | $1,179.79 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-288.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $288.00 | $288.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-288.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $288.00 | $288.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-288.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-288.00 | $288.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-288.00 | $576.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-292.30 | $864.00 |
07/08/2014 | BILL | SPRADLEY, JOHN & BONNIE | $1,156.30 | $1,156.30 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-283.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-283.00 | $283.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.00 | $566.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-284.18 | $849.00 |
07/08/2013 | BILL | SPRADLEY, JOHN & BONNIE | $1,133.18 | $1,133.18 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-289.00 | $289.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-289.00 | $578.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-291.87 | $867.00 |
07/10/2012 | BILL | SPRADLEY, JOHN & BONNIE | $1,158.87 | $1,158.87 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-213.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-213.00 | $213.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-213.00 | $426.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-215.91 | $639.00 |
07/08/2011 | BILL | SPRADLEY, JOHN & BONNIE | $854.91 | $854.91 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-207.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-207.00 | $207.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-207.00 | $414.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-209.01 | $621.00 |
07/08/2010 | BILL | SPRADLEY, JOHN & BONNIE | $830.01 | $830.01 |
03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK BANK: 0 NUM: 0 | $-325.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK BANK: 0 NUM: 0 | $-325.00 | $325.00 |
10/02/2009 | PAYMENT | GMAC (BRANDED) CHECK BANK: 0 NUM: 0 | $-325.00 | $650.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-326.23 | $975.00 |
07/06/2009 | BILL | SPRADLEY, JOHN & BONNIE | $1,301.23 | $1,301.23 |
02/27/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-315.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-315.00 | $315.00 |
10/02/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-315.00 | $630.00 |
08/14/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-318.37 | $945.00 |
07/15/2008 | BILL | SPRADLEY, JOHN & BONNIE | $1,263.37 | $1,263.37 |
03/05/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-306.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778 | $-306.00 | $306.00 |
10/02/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-306.00 | $612.00 |
08/17/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000 | $-308.58 | $918.00 |
07/12/2007 | BILL | SPRADLEY, JOHN & BONNIE | $1,226.58 | $1,226.58 |
03/05/2007 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200 | $-283.00 | $0.00 |
12/29/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778 | $-283.00 | $283.00 |
10/01/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778 | $-283.00 | $566.00 |
08/18/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000 | $-286.72 | $849.00 |
07/12/2006 | BILL | SPRADLEY, JOHN & BONNIE | $1,135.72 | $1,135.72 |
03/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882 | $-262.00 | $0.00 |
01/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610 | $-262.00 | $262.00 |
10/04/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919 | $-262.00 | $524.00 |
08/12/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274 | $-265.59 | $786.00 |
07/15/2005 | BILL | SPRADLEY, JOHN & BONNIE | $1,051.59 | $1,051.59 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-256.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-256.00 | $256.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-256.00 | $512.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-259.07 | $768.00 |
07/08/2004 | BILL | CPK INVESTMENTS LLP | $1,027.07 | $1,027.07 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-40.00 | $0.00 |
12/23/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 75205 | $-40.00 | $40.00 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235 | $-44.00 | $80.00 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530 | $-41.60 | $124.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.00 | $165.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | VERNER, JOHN T & KATHLEEN M | $160.00 | $160.00 |