08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-448.59 | $1,335.00 |
07/16/2024 | BILL | LEE, JAMES R & LORETTA | $1,783.59 | $1,783.59 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-437.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-437.00 | $437.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-437.00 | $874.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-439.81 | $1,311.00 |
07/17/2023 | BILL | LEE, JAMES R & LORETTA | $1,750.81 | $1,750.81 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-420.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-420.00 | $420.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-420.00 | $840.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-420.93 | $1,260.00 |
07/15/2022 | BILL | LEE, JAMES R & LORETTA | $1,680.93 | $1,680.93 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-417.10 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-417.10 | $417.10 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-417.10 | $834.20 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-417.32 | $1,251.30 |
07/14/2021 | BILL | LEE, JAMES R & LORETTA | $1,668.62 | $1,668.62 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-406.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-406.00 | $406.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-406.00 | $812.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $409.26 | $1,218.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-409.26 | $808.74 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-409.26 | $1,218.00 |
07/09/2020 | BILL | LEE, JAMES R & LORETTA | $1,627.26 | $1,627.26 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-401.00 | $0.00 |
01/03/2020 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-401.00 | $401.00 |
09/10/2019 | PAYMENT | AMROCK INC. - NEVADA CHECK NUM: 182191 | $-401.00 | $802.00 |
08/06/2019 | PAYMENT | DITEC FINANCIAL, LLC. CHECK NUM: 77206711 | $-405.10 | $1,203.00 |
07/10/2019 | BILL | LEE, JAMES R & LORETTA | $1,608.10 | $1,608.10 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $394.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-394.00 | $788.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-394.72 | $1,182.00 |
07/10/2018 | BILL | LEE, JAMES R & LORETTA | $1,576.72 | $1,576.72 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $393.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-393.00 | $786.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-396.64 | $1,179.00 |
07/10/2017 | BILL | LEE, JAMES R & LORETTA | $1,575.64 | $1,575.64 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-347.00 | $347.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $347.00 | $1,041.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-349.79 | $1,041.00 |
07/11/2016 | BILL | LEE, JAMES R & LORETTA | $1,390.79 | $1,390.79 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-356.00 | $356.00 |
08/13/2015 | PAYMENT | WFG LENDER SERVICES LLC CHECK NUM: 138507 | $-356.00 | $712.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-358.01 | $1,068.00 |
07/07/2015 | BILL | LEE, JAMES R & LORETTA | $1,426.01 | $1,426.01 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-348.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-348.00 | $348.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-348.00 | $696.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-351.51 | $1,044.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $351.51 | $1,395.51 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-351.51 | $1,044.00 |
07/08/2014 | BILL | LEE, JAMES R & LORETTA | $1,395.51 | $1,395.51 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-341.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-341.00 | $341.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-341.00 | $682.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-341.57 | $1,023.00 |
07/08/2013 | BILL | LEE, JAMES R & LORETTA | $1,364.57 | $1,364.57 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-345.00 | $0.00 |
11/30/2012 | PAYMENT | STEWART TITLE CHECK NUM: 1-108302 | $-345.00 | $345.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-345.00 | $690.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-347.54 | $1,035.00 |
07/10/2012 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,382.54 | $1,382.54 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-257.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-257.00 | $257.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-257.00 | $514.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-260.15 | $771.00 |
07/08/2011 | BILL | LACRUZE, DENNIS L JR & KELLY M | $1,031.15 | $1,031.15 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-250.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-250.00 | $250.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-250.00 | $500.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-251.23 | $750.00 |
07/08/2010 | BILL | LACRUZE, DENNIS L JR & KELLY M | $1,001.23 | $1,001.23 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-388.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-388.00 | $388.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-388.00 | $776.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-389.25 | $1,164.00 |
07/06/2009 | BILL | LACRUZE, DENNIS L JR & KELLY M | $1,553.25 | $1,553.25 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-377.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-377.00 | $377.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-377.00 | $754.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-377.04 | $1,131.00 |
07/15/2008 | BILL | LACRUZE, DENNIS L JR & KELLY M | $1,508.04 | $1,508.04 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-365.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-365.00 | $365.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-365.00 | $730.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-367.66 | $1,095.00 |
07/12/2007 | BILL | LACRUZE, DENNIS L JR & KELLY M | $1,462.66 | $1,462.66 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-355.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-355.00 | $355.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-355.00 | $710.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-355.08 | $1,065.00 |
07/12/2006 | BILL | LACRUZE, DENNIS L JR & KELLY M | $1,420.08 | $1,420.08 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156 | $-328.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357 | $-328.00 | $328.00 |
10/07/2005 | PAYMENT | CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78739 | $-328.00 | $656.00 |
08/03/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-774 NUM: 99711 | $-330.89 | $984.00 |
07/15/2005 | BILL | RIVER RANCH ESTATES LLC | $1,314.89 | $1,314.89 |