08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-469.12 | $1,404.00 |
07/16/2024 | BILL | RAZ REAL ESTATE HOLDINGS LLC | $1,873.12 | $1,873.12 |
01/23/2024 | PAYMENT | REAL ESTATE HOLDINGS RAZ PNP PNP - 149800061 | $-442.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-442.00 | $442.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-442.00 | $884.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-446.05 | $1,326.00 |
07/17/2023 | BILL | RAZ REAL ESTATE HOLDINGS LLC | $1,772.05 | $1,772.05 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-410.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-410.00 | $410.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-410.00 | $820.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-413.63 | $1,230.00 |
07/15/2022 | BILL | RAZ REAL ESTATE HOLDINGS LLC | $1,643.63 | $1,643.63 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-394.39 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-394.39 | $394.39 |
08/11/2021 | PAYMENT | AMROCK LLC - NEVADA CHECK 289571 | $-788.88 | $788.78 |
07/14/2021 | BILL | BONDERSON, RACHEL ANN | $1,577.66 | $1,577.66 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-384.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-384.00 | $384.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-384.00 | $768.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $386.95 | $1,152.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-386.95 | $765.05 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-386.95 | $1,152.00 |
07/09/2020 | BILL | BONDERSON, RACHEL ANN | $1,538.95 | $1,538.95 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-380.00 | $380.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $760.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-382.30 | $1,140.00 |
07/10/2019 | BILL | BONDERSON, RACHEL ANN | $1,522.30 | $1,522.30 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $373.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-373.00 | $746.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-374.38 | $1,119.00 |
07/10/2018 | BILL | BONDERSON, RACHEL ANN | $1,493.38 | $1,493.38 |
02/26/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 28100 | $-135.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-135.00 | $135.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-135.00 | $270.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-137.62 | $405.00 |
07/10/2017 | BILL | GARCIA, MANUEL C JR TR | $542.62 | $542.62 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-140.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-140.00 | $140.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-140.00 | $280.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-142.04 | $420.00 |
07/11/2016 | BILL | GARCIA, MANUEL C JR | $562.04 | $562.04 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-152.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-152.00 | $152.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-152.00 | $304.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-153.40 | $456.00 |
07/07/2015 | BILL | GARCIA, MANUEL C JR | $609.40 | $609.40 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-152.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-152.00 | $152.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-152.00 | $304.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-152.99 | $456.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $152.99 | $608.99 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-152.99 | $456.00 |
07/08/2014 | BILL | GARCIA, MANUEL C JR | $608.99 | $608.99 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-104.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-104.00 | $104.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-104.00 | $208.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-106.23 | $312.00 |
07/08/2013 | BILL | GARCIA, MANUEL C JR | $418.23 | $418.23 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-125.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-125.00 | $125.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-125.00 | $250.00 |
08/09/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 15071 | $-128.17 | $375.00 |
07/10/2012 | BILL | GARCIA, MANUEL C JR | $503.17 | $503.17 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-63.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-63.00 | $63.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-63.00 | $126.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-64.78 | $189.00 |
07/08/2011 | BILL | GARCIA, MANUEL C JR | $253.78 | $253.78 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-69.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-69.00 | $69.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-69.00 | $138.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-72.58 | $207.00 |
07/08/2010 | BILL | GARCIA, MANUEL C JR | $279.58 | $279.58 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-175.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-175.00 | $175.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-175.00 | $350.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-177.15 | $525.00 |
07/06/2009 | BILL | GARCIA, MANUEL C JR | $702.15 | $702.15 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-174.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-174.00 | $174.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-174.00 | $348.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-175.43 | $522.00 |
07/15/2008 | BILL | GARCIA, MANUEL C JR | $697.43 | $697.43 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-168.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-168.00 | $168.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-168.00 | $336.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-171.74 | $504.00 |
07/12/2007 | BILL | GARCIA, MANUEL C JR | $675.74 | $675.74 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-329.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-329.00 | $329.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-329.00 | $658.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $329.00 | $987.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-329.00 | $658.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-330.95 | $987.00 |
07/12/2006 | BILL | GARCIA, MANUEL C JR | $1,317.95 | $1,317.95 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-170.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-170.00 | $170.00 |
08/30/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 19081 | $-170.00 | $340.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-171.93 | $510.00 |
07/15/2005 | BILL | GARCIA, MANUEL C JR | $681.93 | $681.93 |
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 |