08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-514.18 | $1,536.00 |
07/16/2024 | BILL | WILSON, RONALD & NANCY | $2,050.18 | $2,050.18 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-484.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-484.00 | $484.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-484.00 | $968.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-484.23 | $1,452.00 |
07/17/2023 | BILL | WILSON, RONALD & NANCY | $1,936.23 | $1,936.23 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-449.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-449.00 | $449.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-449.00 | $898.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-449.41 | $1,347.00 |
07/15/2022 | BILL | WILSON, RONALD & NANCY | $1,796.41 | $1,796.41 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-429.81 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-429.81 | $429.81 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-429.81 | $859.62 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-429.99 | $1,289.43 |
07/14/2021 | BILL | WILSON, RONALD & NANCY | $1,719.42 | $1,719.42 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-404.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-404.00 | $404.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-404.00 | $808.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $407.82 | $1,212.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-407.82 | $804.18 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-407.82 | $1,212.00 |
07/09/2020 | BILL | WILSON, RONALD & NANCY | $1,619.82 | $1,619.82 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-390.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-390.00 | $390.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-390.00 | $780.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-391.50 | $1,170.00 |
07/10/2019 | BILL | WILSON, RONALD & NANCY | $1,561.50 | $1,561.50 |
01/24/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 29999 | $-377.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-377.00 | $377.00 |
10/02/2018 | PAYMENT | SETERUS (LERETA) CHECK NUM: 1323836 | $-377.00 | $754.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-380.20 | $1,131.00 |
07/10/2018 | BILL | SINGH, NACHHATER ET AL | $1,511.20 | $1,511.20 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-377.00 | $0.00 |
01/09/2018 | PAYMENT | SETERUS CHECK NUM: 1118191 | $-377.00 | $377.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-377.00 | $754.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-381.03 | $1,131.00 |
07/10/2017 | BILL | SINGH, NACHHATER ET AL | $1,512.03 | $1,512.03 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-332.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-332.00 | $332.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-332.00 | $664.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-332.77 | $996.00 |
07/11/2016 | BILL | SINGH, NACHHATER ET AL | $1,328.77 | $1,328.77 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-340.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-340.00 | $340.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-340.00 | $680.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-344.12 | $1,020.00 |
07/07/2015 | BILL | SINGH, NACHHATER ET AL | $1,364.12 | $1,364.12 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-333.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-333.00 | $333.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-333.00 | $666.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-336.40 | $999.00 |
07/08/2014 | BILL | SINGH, NACHHATER ET AL | $1,335.40 | $1,335.40 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-326.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-326.00 | $326.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-326.00 | $652.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-328.21 | $978.00 |
07/08/2013 | BILL | SINGH, NACHHATER ET AL | $1,306.21 | $1,306.21 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-330.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-330.00 | $330.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-330.00 | $660.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-331.43 | $990.00 |
07/10/2012 | BILL | SINGH, NACHHATER ET AL | $1,321.43 | $1,321.43 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-241.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-241.00 | $241.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-241.00 | $482.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-244.78 | $723.00 |
07/08/2011 | BILL | SINGH, NACHHATER ET AL | $967.78 | $967.78 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-234.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-234.00 | $234.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-234.00 | $468.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-237.71 | $702.00 |
07/08/2010 | BILL | SINGH, NACHHATER ET AL | $939.71 | $939.71 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-346.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-346.00 | $346.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-346.00 | $692.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-349.59 | $1,038.00 |
07/06/2009 | BILL | SINGH, NACHHATER ET AL | $1,387.59 | $1,387.59 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-336.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-336.00 | $336.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-336.00 | $672.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-339.22 | $1,008.00 |
07/15/2008 | BILL | SINGH, NACHHATER ET AL | $1,347.22 | $1,347.22 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-326.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-326.00 | $326.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-326.00 | $652.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-328.51 | $978.00 |
07/12/2007 | BILL | SINGH, NACHHATER ET AL | $1,306.51 | $1,306.51 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-317.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-317.00 | $317.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-317.00 | $634.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-317.47 | $951.00 |
07/12/2006 | BILL | SINGH, NACHHATER ET AL | $1,268.47 | $1,268.47 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156 | $-307.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357 | $-307.00 | $307.00 |
09/28/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947427 | $-307.00 | $614.00 |
07/28/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99200 | $-310.52 | $921.00 |
07/15/2005 | BILL | RIVER RANCH ESTATES LLC | $1,231.52 | $1,231.52 |