08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-444.09 | $1,326.00 |
07/16/2024 | BILL | CONTRERAS, CRYSTAL MARINA ET AL | $1,770.09 | $1,770.09 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-419.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-419.00 | $419.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-419.00 | $838.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-419.67 | $1,257.00 |
07/17/2023 | BILL | CONTRERAS, CRYSTAL MARINA ET AL | $1,676.67 | $1,676.67 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-389.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-389.00 | $389.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-389.00 | $778.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-392.74 | $1,167.00 |
07/15/2022 | BILL | CONTRERAS, CRYSTAL MARINA ET AL | $1,559.74 | $1,559.74 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-374.96 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-374.96 | $374.96 |
09/29/2021 | PAYMENT | STEWART TITLE CHECK 20487 | $-374.96 | $749.92 |
08/11/2021 | PAYMENT | HSKS LLC CHECK 2654 | $-375.11 | $1,124.88 |
07/14/2021 | BILL | HSKS LLC SERIES 226 | $1,499.99 | $1,499.99 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-354.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-354.00 | $354.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-354.00 | $708.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $354.35 | $1,062.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-354.35 | $707.65 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-354.35 | $1,062.00 |
07/09/2020 | BILL | MUZINICH, ROBERT J TR | $1,416.35 | $1,416.35 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-342.00 | $342.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $684.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-344.57 | $1,026.00 |
07/10/2019 | BILL | MUZINICH, ROBERT J TR | $1,370.57 | $1,370.57 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-332.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-332.00 | $332.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-332.00 | $664.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-333.21 | $996.00 |
07/10/2018 | BILL | MUZINICH, ROBERT J TR | $1,329.21 | $1,329.21 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-333.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-333.00 | $333.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-333.00 | $666.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-336.86 | $999.00 |
07/10/2017 | BILL | MUZINICH, ROBERT J TR | $1,335.86 | $1,335.86 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-289.00 | $289.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-289.00 | $578.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $289.00 | $867.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-289.00 | $578.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-289.96 | $867.00 |
07/11/2016 | BILL | MUZINICH, ROBERT J TR | $1,156.96 | $1,156.96 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-298.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $298.00 |
09/14/2015 | PAYMENT | JP MORGAN CHASE BANK CHECK NUM: 80327795 | $-298.00 | $596.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-298.63 | $894.00 |
07/07/2015 | BILL | MUZINICH, ROBERT J TR | $1,192.63 | $1,192.63 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-292.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $292.00 | $292.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-292.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $292.00 | $292.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-292.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-292.00 | $292.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-292.00 | $584.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-292.77 | $876.00 |
07/08/2014 | BILL | MUZINICH, ROBERT J TR | $1,168.77 | $1,168.77 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-286.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-286.00 | $286.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-286.00 | $572.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-287.28 | $858.00 |
07/08/2013 | BILL | MUZINICH, ROBERT J TR | $1,145.28 | $1,145.28 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-292.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-292.00 | $292.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-292.00 | $584.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-294.08 | $876.00 |
07/10/2012 | BILL | MUZINICH, ROBERT J TR | $1,170.08 | $1,170.08 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-216.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-216.00 | $216.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-216.00 | $432.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-219.62 | $648.00 |
07/08/2011 | BILL | MUZINICH, ROBERT J | $867.62 | $867.62 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-210.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-210.00 | $210.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-210.00 | $420.00 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-212.35 | $630.00 |
07/08/2010 | BILL | ECKSTEIN, RICHARD P | $842.35 | $842.35 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-348.00 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-348.00 | $348.00 |
10/19/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 902262 | $-14.02 | $696.00 |
10/19/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 56-503 NUM: 6924 | $-1,702.74 | $710.02 |
10/19/2009 | AMENDMENT | remove pen postmark | $-34.85 | $2,412.76 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $34.85 | $2,447.61 |
10/05/2009 | INTEREST | Monthly Interest | $5.69 | $2,412.76 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-348.00 | $2,407.07 |
09/01/2009 | INTEREST | Monthly Interest | $8.33 | $2,755.07 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.96 | $2,746.74 |
08/27/2009 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 002/1020 NUM: 879636 | $-363.04 | $2,732.78 |
08/03/2009 | INTEREST | Monthly Interest | $11.23 | $3,095.82 |
07/06/2009 | BILL | ECKSTEIN, RICHARD P | $1,393.08 | $3,084.59 |
07/01/2009 | INTEREST | Monthly Interest | $11.23 | $1,691.51 |
07/01/2009 | INTEREST | Monthly Interest | $11.23 | $1,680.28 |
06/01/2009 | INTEREST | Monthly Interest | $112.33 | $1,669.05 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,556.72 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $94.36 | $1,550.22 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $60.66 | $1,455.86 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.70 | $1,395.20 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.48 | $1,361.50 |
07/15/2008 | BILL | ECKSTEIN, RICHARD P | $1,348.02 | $1,348.02 |
04/28/2008 | PAYMENT | ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 603 | $-1,441.42 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,441.42 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $87.37 | $1,435.42 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $56.17 | $1,348.05 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $31.21 | $1,291.88 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.49 | $1,260.67 |
07/12/2007 | BILL | ECKSTEIN, RICHARD P | $1,248.18 | $1,248.18 |
03/12/2007 | PAYMENT | ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 155 | $-288.00 | $0.00 |
01/05/2007 | PAYMENT | ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 151 | $-288.00 | $288.00 |
10/06/2006 | PAYMENT | ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 145 | $-288.00 | $576.00 |
08/22/2006 | PAYMENT | ECKSTEIN, RICHARD P CHECK BANK: 11.35 NUM: 143 | $-291.71 | $864.00 |
07/12/2006 | BILL | ECKSTEIN, RICHARD P | $1,155.71 | $1,155.71 |
04/03/2006 | PAYMENT | ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 131 | $-11.11 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.43 | $11.11 |
02/07/2006 | PAYMENT | ECKSTEIN, RICHARD P & DORY S CHECK BANK: 11-35 NUM: 126 | $-534.00 | $10.68 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.68 | $544.68 |
09/28/2005 | PAYMENT | ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 118 | $-267.00 | $534.00 |
08/05/2005 | PAYMENT | ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 113 | $-269.10 | $801.00 |
07/15/2005 | BILL | ECKSTEIN, RICHARD P | $1,070.10 | $1,070.10 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |