08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-455.38 | $1,356.00 |
07/16/2024 | BILL | LEA, JAMES A & TONIA | $1,811.38 | $1,811.38 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-444.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-444.00 | $444.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-444.00 | $888.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-445.78 | $1,332.00 |
07/17/2023 | BILL | LEA, JAMES A & TONIA | $1,777.78 | $1,777.78 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-426.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-426.00 | $426.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-426.00 | $852.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-429.00 | $1,278.00 |
07/15/2022 | BILL | LEA, JAMES A & TONIA | $1,707.00 | $1,707.00 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-423.41 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-423.41 | $423.41 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-423.41 | $846.82 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-423.69 | $1,270.23 |
07/14/2021 | BILL | LEA, JAMES A & TONIA | $1,693.92 | $1,693.92 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-412.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-412.00 | $412.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-412.00 | $824.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $415.84 | $1,236.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-415.84 | $820.16 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-415.84 | $1,236.00 |
07/09/2020 | BILL | LEA, JAMES A & TONIA | $1,651.84 | $1,651.84 |
01/29/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 031761 | $-407.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-407.00 | $407.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-407.00 | $814.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-410.96 | $1,221.00 |
07/10/2019 | BILL | LYON, DAVID E & BONNY K | $1,631.96 | $1,631.96 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-399.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-399.00 | $399.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-399.00 | $798.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-402.91 | $1,197.00 |
07/10/2018 | BILL | LYON, DAVID E & BONNY K | $1,599.91 | $1,599.91 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $396.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-396.00 | $792.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-397.49 | $1,188.00 |
07/10/2017 | BILL | LYON, DAVID E & BONNY K | $1,585.49 | $1,585.49 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-350.00 | $350.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-350.00 | $700.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $350.00 | $1,050.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-350.00 | $700.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-350.36 | $1,050.00 |
07/11/2016 | BILL | LYON, DAVID E & BONNY K | $1,400.36 | $1,400.36 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-358.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-358.00 | $358.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-358.00 | $716.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-361.56 | $1,074.00 |
07/07/2015 | BILL | LYON, DAVID E & BONNY K | $1,435.56 | $1,435.56 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-351.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $351.00 | $351.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-351.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $351.00 | $351.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-351.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-351.00 | $351.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-351.00 | $702.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-351.76 | $1,053.00 |
07/08/2014 | BILL | LYON, DAVID E & BONNY K | $1,404.76 | $1,404.76 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-343.00 | $0.00 |
12/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: 6342776 | $-343.00 | $343.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-343.00 | $686.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-344.55 | $1,029.00 |
07/08/2013 | BILL | LYON, DAVID E & BONNY K | $1,373.55 | $1,373.55 |
02/04/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: 4010939 | $-348.00 | $0.00 |
12/13/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 3466550 | $-348.00 | $348.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-348.00 | $696.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-350.53 | $1,044.00 |
07/10/2012 | BILL | LYON, DAVID E & BONNY KIM | $1,394.53 | $1,394.53 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-260.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-260.00 | $260.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-260.00 | $520.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-263.59 | $780.00 |
07/08/2011 | BILL | LYON, DAVID E & BONNY KIM | $1,043.59 | $1,043.59 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-253.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-253.00 | $253.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-253.00 | $506.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-254.31 | $759.00 |
07/08/2010 | BILL | LYON, DAVID E & BONNY KIM | $1,013.31 | $1,013.31 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-400.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-400.00 | $400.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-400.00 | $800.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-403.11 | $1,200.00 |
07/06/2009 | BILL | LYON, DAVID E & BONNY KIM | $1,603.11 | $1,603.11 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-397.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-397.00 | $397.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-397.00 | $794.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-397.64 | $1,191.00 |
07/15/2008 | BILL | LYON, DAVID E & BONNY KIM | $1,588.64 | $1,588.64 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-385.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-385.00 | $385.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-385.00 | $770.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-385.92 | $1,155.00 |
07/12/2007 | BILL | LYON, DAVID E & BONNY KIM | $1,540.92 | $1,540.92 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-356.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-356.00 | $356.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-356.00 | $712.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-358.78 | $1,068.00 |
07/12/2006 | BILL | LYON, DAVID E & BONNY KIM | $1,426.78 | $1,426.78 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-330.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-330.00 | $330.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-330.00 | $660.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-331.09 | $990.00 |
07/15/2005 | BILL | LYON, DAVID E & BONNY KIM | $1,321.09 | $1,321.09 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-323.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-323.00 | $323.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-323.00 | $646.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-326.23 | $969.00 |
07/08/2004 | BILL | LYON, DAVID E & BONNY KIM | $1,295.23 | $1,295.23 |
01/05/2004 | PAYMENT | CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300 | $-40.00 | $0.00 |
12/30/2003 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75386 | $-40.00 | $40.00 |
10/10/2003 | PAYMENT | CHRH LTD CHECK BANK: 94-7074 NUM: 41477 | $-40.00 | $80.00 |
08/22/2003 | PAYMENT | C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017 | $-40.00 | $120.00 |
07/18/2003 | BILL | RIVER RANCH ESTATES LLC | $160.00 | $160.00 |