08/11/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT | $-596.84 | $1,785.00 |
07/16/2024 | BILL | KULKA, THOMAS W & SHARON K TRS | $2,381.84 | $2,381.84 |
03/04/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-582.00 | $0.00 |
12/14/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-582.00 | $582.00 |
09/29/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-582.00 | $1,164.00 |
08/21/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-585.65 | $1,746.00 |
07/17/2023 | BILL | KULKA, THOMAS W & SHARON K TRS | $2,331.65 | $2,331.65 |
03/01/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-559.00 | $0.00 |
01/03/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-559.00 | $559.00 |
10/05/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-559.00 | $1,118.00 |
08/17/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - 00021 | $-560.26 | $1,677.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,237.26 |
07/15/2022 | BILL | KULKA, THOMAS W & SHARON K TRS | $2,237.26 | $2,237.26 |
02/23/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-552.13 | $0.00 |
12/28/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-552.13 | $552.13 |
10/13/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK 068988 | $-552.13 | $1,104.26 |
08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-552.33 | $1,656.39 |
07/14/2021 | BILL | KULKA, THOMAS W & SHARON K TRS | $2,208.72 | $2,208.72 |
03/10/2021 | PAYMENT | NAVY FEDERAL ACH CORE - | $-537.00 | $0.00 |
12/28/2020 | PAYMENT | NAVY FEDERAL ACH CORE - | $-537.00 | $537.00 |
10/01/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-537.00 | $1,074.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $540.65 | $1,611.00 |
10/01/2020 | VOID | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-540.65 | $1,070.35 |
08/17/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-540.65 | $1,611.00 |
07/09/2020 | BILL | KULKA, THOMAS W & SHARON K TRS | $2,151.65 | $2,151.65 |
05/19/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 102447018 | $-56.90 | $0.00 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $56.90 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $53.90 |
03/18/2020 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 102443407 | $-1,079.16 | $52.90 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $52.90 | $1,132.06 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.16 | $1,079.16 |
10/07/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-529.00 | $1,058.00 |
08/16/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-530.21 | $1,587.00 |
07/10/2019 | BILL | KULKA, SHARON K & THOMAS W | $2,117.21 | $2,117.21 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-517.00 | $0.00 |
12/27/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 113782 | $-517.00 | $517.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-517.00 | $1,034.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-520.02 | $1,551.00 |
07/10/2018 | BILL | HIGDON, RONNY | $2,071.02 | $2,071.02 |
01/02/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-513.00 | $0.00 |
12/27/2017 | PAYMENT | CAPITAL TITLE CHECK NUM: 9342 | $-513.00 | $513.00 |
09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH | $-513.00 | $1,026.00 |
08/18/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-516.53 | $1,539.00 |
07/10/2017 | BILL | HIGDON, RONNY | $2,055.53 | $2,055.53 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-464.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-464.00 | $464.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-464.00 | $928.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $464.00 | $1,392.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-464.00 | $928.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-466.53 | $1,392.00 |
07/11/2016 | BILL | HIGDON, RONNY | $1,858.53 | $1,858.53 |
03/07/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 23646 | $-473.00 | $0.00 |
01/05/2016 | PAYMENT | ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 21877940 | $-473.00 | $473.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-473.00 | $946.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-473.84 | $1,419.00 |
07/07/2015 | BILL | CORONADO, LIZA L | $1,892.84 | $1,892.84 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-462.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $462.00 | $462.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-462.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $462.00 | $462.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-462.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-462.00 | $462.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-462.00 | $924.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-462.74 | $1,386.00 |
07/08/2014 | BILL | CORONADO, LIZA L | $1,848.74 | $1,848.74 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-451.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-451.00 | $451.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-451.00 | $902.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-451.59 | $1,353.00 |
07/08/2013 | BILL | CORONADO, LIZA L | $1,804.59 | $1,804.59 |
02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1851203 | $-440.00 | $0.00 |
12/31/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1792802 | $-440.00 | $440.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681 | $-440.00 | $880.00 |
08/13/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1637554 | $-443.01 | $1,320.00 |
07/10/2012 | BILL | CORONADO, LIZA L | $1,763.01 | $1,763.01 |
02/22/2012 | PAYMENT | AHMSI SERVICING CHECK NUM: 1462752 | $-337.00 | $0.00 |
12/22/2011 | PAYMENT | HMSI SERVICING CHECK NUM: 1399645 | $-337.00 | $337.00 |
09/22/2011 | PAYMENT | AHMSI CHECK NUM: 1315202 | $-337.00 | $674.00 |
08/08/2011 | PAYMENT | AHMSI SERVICING CHECK NUM: 1252804 | $-338.56 | $1,011.00 |
07/08/2011 | BILL | CORONADO, LIZA L | $1,349.56 | $1,349.56 |
02/14/2011 | PAYMENT | AHMSI CHECK NUM: 1067712 | $-327.00 | $0.00 |
12/29/2010 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 968512 | $-327.00 | $327.00 |
09/30/2010 | PAYMENT | AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007 | $-327.00 | $654.00 |
08/13/2010 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965 | $-329.37 | $981.00 |
07/08/2010 | BILL | CORONADO, LIZA L | $1,310.37 | $1,310.37 |
04/08/2010 | PAYMENT | AMERICAN HOME MTG SERVICING CHECK BANK: 60-0160 NUM: 644145 | $-3,600.72 | $0.00 |
03/31/2010 | INTEREST | Monthly Interest | $8.35 | $3,600.72 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $141.86 | $3,592.37 |
03/01/2010 | INTEREST | Monthly Interest | $8.35 | $3,450.51 |
02/01/2010 | INTEREST | Monthly Interest | $8.35 | $3,442.16 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $91.23 | $3,433.81 |
01/04/2010 | INTEREST | Monthly Interest | $8.35 | $3,342.58 |
12/01/2009 | INTEREST | Monthly Interest | $8.35 | $3,334.23 |
11/03/2009 | INTEREST | Monthly Interest | $8.35 | $3,325.88 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $50.73 | $3,317.53 |
10/05/2009 | INTEREST | Monthly Interest | $8.35 | $3,266.80 |
09/01/2009 | INTEREST | Monthly Interest | $8.35 | $3,258.45 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.34 | $3,250.10 |
08/03/2009 | INTEREST | Monthly Interest | $8.35 | $3,229.76 |
07/06/2009 | BILL | CORONADO, LIZA L | $2,026.51 | $3,221.41 |
07/01/2009 | INTEREST | Monthly Interest | $8.35 | $1,194.90 |
07/01/2009 | INTEREST | Monthly Interest | $8.35 | $1,186.55 |
06/01/2009 | INTEREST | Monthly Interest | $83.48 | $1,178.20 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,094.72 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $60.11 | $1,088.22 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.54 | $1,028.11 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.79 | $1,002.57 |
09/11/2008 | PAYMENT | CORONADO, LIZA L CHECK BANK: 94-72 NUM: 6058 | $-985.53 | $1,001.78 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.78 | $1,987.31 |
07/15/2008 | BILL | CORONADO, LIZA L | $1,967.53 | $1,967.53 |
03/07/2008 | PAYMENT | CORONADO, LIZA & ARNULFO CHECK BANK: 94-72 NUM: 5035 | $-43.85 | $0.00 |
01/31/2008 | PAYMENT | CORONADO, LIZA CHECK BANK: 94-72 NUM: 5004 | $-954.00 | $43.85 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $24.77 | $997.85 |
10/17/2007 | PAYMENT | CORONADO, LIZA CHECK BANK: 94-72 NUM: 5275 | $-477.00 | $973.08 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.08 | $1,450.08 |
08/07/2007 | PAYMENT | LIZA/ARNULFO CORONADO CHECK BANK: 94-72 NUM: 5233 | $-477.77 | $1,431.00 |
07/12/2007 | BILL | CORONADO, LIZA L | $1,908.77 | $1,908.77 |
03/13/2007 | PAYMENT | 556.00 CHECK BANK: 94-72 NUM: 5118 | $-463.00 | $0.00 |
01/09/2007 | PAYMENT | CORONADO, LIZA/ARNULFO CHECK BANK: 94-72 NUM: 5059 | $-463.00 | $463.00 |
10/12/2006 | PAYMENT | CORONADO, LIZA CHECK BANK: 94-72 NUM: 4993 | $-463.00 | $926.00 |
08/16/2006 | PAYMENT | CORONADO, LIZA /ARNULFO CHECK BANK: 94-72 NUM: 4941 | $-464.17 | $1,389.00 |
07/12/2006 | BILL | CORONADO, ARNULFO & LIZA L | $1,853.17 | $1,853.17 |
02/24/2006 | PAYMENT | UNITED TITLE COMPANY CHECK BANK: 23-7 NUM: 66570 | $-428.00 | $0.00 |
01/06/2006 | PAYMENT | CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4718 | $-428.00 | $428.00 |
10/07/2005 | PAYMENT | CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4646 | $-428.00 | $856.00 |
08/23/2005 | PAYMENT | CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4592 | $-431.90 | $1,284.00 |
07/15/2005 | BILL | CORONADO, ARNULFO & LIZA L | $1,715.90 | $1,715.90 |
03/16/2005 | PAYMENT | CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4452 | $-422.00 | $0.00 |
12/21/2004 | PAYMENT | CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4359 | $-422.00 | $422.00 |
10/13/2004 | PAYMENT | CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4297 | $-422.00 | $844.00 |
08/24/2004 | PAYMENT | CORONADO, ARNULFO & LIZA L CHECK BANK: 94-72 NUM: 4248 | $-422.05 | $1,266.00 |
07/08/2004 | BILL | CORONADO, ARNULFO & LIZA L | $1,688.05 | $1,688.05 |
01/20/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 9413 | $-121.60 | $0.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/12/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066 | $-40.00 | $120.00 |
07/18/2003 | BILL | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |