12/31/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-665.00 | $665.00 |
10/07/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-665.00 | $1,330.00 |
08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-666.53 | $1,995.00 |
07/16/2024 | BILL | HEREDIA, ROBERTO & RAQUEL | $2,661.53 | $2,661.53 |
03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-611.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-611.00 | $611.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-611.00 | $1,222.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-611.63 | $1,833.00 |
07/17/2023 | BILL | HEREDIA, ROBERTO & RAQUEL | $2,444.63 | $2,444.63 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-559.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-559.00 | $559.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-559.00 | $1,118.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-560.81 | $1,677.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,237.81 |
07/15/2022 | BILL | HEREDIA, ROBERTO & RAQUEL | $2,237.81 | $2,237.81 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-526.36 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-526.36 | $526.36 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-526.36 | $1,052.72 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-526.55 | $1,579.08 |
07/14/2021 | BILL | HEREDIA, ROBERTO & RAQUEL | $2,105.63 | $2,105.63 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-495.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-495.00 | $495.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-495.00 | $990.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $496.66 | $1,485.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-496.66 | $988.34 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-496.66 | $1,485.00 |
07/09/2020 | BILL | HEREDIA, ROBERTO & RAQUEL | $1,981.66 | $1,981.66 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-446.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-446.00 | $446.00 |
08/01/2019 | PAYMENT | MORTGAGE CONNECT LP CHECK NUM: 2601 | $-893.61 | $892.00 |
07/10/2019 | BILL | HEREDIA, ROBERTO & RAQUEL | $1,785.61 | $1,785.61 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-426.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-426.00 | $426.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-426.00 | $852.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-429.21 | $1,278.00 |
07/10/2018 | BILL | HEREDIA, ROBERTO & RAQUEL | $1,707.21 | $1,707.21 |
01/26/2018 | PAYMENT | WTG LENDER SERVICES CHECK NUM: 13785 | $-412.00 | $0.00 |
01/02/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-412.00 | $412.00 |
09/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH | $-412.00 | $824.00 |
08/18/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-414.30 | $1,236.00 |
07/10/2017 | BILL | HEREDIA, ROBERTO & RAQUEL | $1,650.30 | $1,650.30 |
03/06/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-414.00 | $0.00 |
01/03/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-414.00 | $414.00 |
09/29/2016 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC | $-414.00 | $828.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $415.22 | $1,242.00 |
09/29/2016 | VOID | UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC | $-415.22 | $826.78 |
08/15/2016 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC | $-415.22 | $1,242.00 |
07/11/2016 | BILL | HEREDIA, ROBERTO & RAQUEL | $1,657.22 | $1,657.22 |
03/02/2016 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC | $-403.00 | $0.00 |
12/30/2015 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-403.00 | $403.00 |
10/01/2015 | PAYMENT | TITLE SERVICE CHECK NUM: 132512 | $-403.00 | $806.00 |
08/06/2015 | PAYMENT | ROBERTSON, ROBERT & DENISE CHECK NUM: 652 | $-405.69 | $1,209.00 |
07/07/2015 | BILL | PHILLIPS, CAROLYN L ET AL | $1,614.69 | $1,614.69 |
04/30/2015 | PAYMENT | CAROLYN PHILLIPS CORK: D BANK: PNP INTERNET NUM: 18007193 | $-69.72 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $69.72 |
03/25/2015 | PAYMENT | ROBERTSON, ROBERT S & DENISE L CHECK NUM: 630 | $-340.00 | $68.72 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.72 | $408.72 |
12/31/2014 | PAYMENT | PHILLIPS, CAROLYN CORK: D NUM: M16311336 | $-393.00 | $393.00 |
10/01/2014 | PAYMENT | PHILLIPS, GARY Q & CAROLYN L CHECK NUM: 3049 | $-171.52 | $786.00 |
10/01/2014 | PAYMENT | PHILLIPS, GARY & CAROLYN L CHECK NUM: 10132 | $-221.48 | $957.52 |
08/19/2014 | PAYMENT | PHILLIPS, CAROLYN L ET AL CHECK NUM: 10116 | $-394.62 | $1,179.00 |
07/08/2014 | BILL | PHILLIPS, CAROLYN L ET AL | $1,573.62 | $1,573.62 |
02/26/2014 | PAYMENT | CAROLYN PHILLIPS CORK: D BANK: PNP INTERNET NUM: 12951191 | $-393.00 | $0.00 |
12/30/2013 | PAYMENT | PHILLIPS, CAROLYN L ET AL CORK: D NUM: IBP | $-393.00 | $393.00 |
09/30/2013 | PAYMENT | PHILLIPS, CAROLYN L ET AL CORK: D NUM: IBP | $-393.00 | $786.00 |
07/25/2013 | PAYMENT | CAROLYN PHILLIPS CORK: D BANK: PNP INTERNET NUM: 10933683 | $-396.21 | $1,179.00 |
07/08/2013 | BILL | PHILLIPS, CAROLYN L ET AL | $1,575.21 | $1,575.21 |
02/25/2013 | PAYMENT | CAROLYN WOODS CORK: D BANK: PNP INTERNET NUM: 9861567 | $-375.00 | $0.00 |
12/31/2012 | PAYMENT | PHILLIPS, GARY & CAROLYN CHECK NUM: 10024 | $-375.00 | $375.00 |
10/01/2012 | PAYMENT | CAROLYN WOODS CORK: D BANK: PNP INTERNET NUM: 8911347 | $-375.00 | $750.00 |
08/21/2012 | PAYMENT | WOODS, CAROLYN L CORK: D NUM: IBP 8/17 | $-375.31 | $1,125.00 |
07/10/2012 | BILL | WOODS, CAROLYN L | $1,500.31 | $1,500.31 |
02/23/2012 | PAYMENT | CAROLYN WOODS CORK: D BANK: PNP INTERNET NUM: 7790818 | $-366.00 | $0.00 |
01/03/2012 | PAYMENT | CAROLYN WOODS CHECK BANK: PNP INTERNET NUM: 7515313 | $-366.00 | $366.00 |
10/03/2011 | PAYMENT | CAROLYN WOODS CORK: D BANK: PNP INTERNET NUM: 7100076 | $-366.00 | $732.00 |
08/08/2011 | PAYMENT | WOODS, CAROLYN L CHECK NUM: 8943 | $-368.50 | $1,098.00 |
07/08/2011 | BILL | WOODS, CAROLYN L | $1,466.50 | $1,466.50 |
03/04/2011 | PAYMENT | WOODS, CAROLYN L CHECK NUM: 8930 | $-358.00 | $0.00 |
01/06/2011 | PAYMENT | WOODS, CAROLYN L CHECK NUM: 8923 | $-358.00 | $358.00 |
10/05/2010 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8915 | $-358.00 | $716.00 |
08/13/2010 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8908 | $-359.71 | $1,074.00 |
07/08/2010 | BILL | WOODS, CAROLYN L | $1,433.71 | $1,433.71 |
02/22/2010 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8889 | $-469.00 | $0.00 |
12/30/2009 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8883 | $-469.00 | $469.00 |
10/02/2009 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8874 | $-469.00 | $938.00 |
08/18/2009 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8869 | $-469.97 | $1,407.00 |
07/06/2009 | BILL | WOODS, CAROLYN L | $1,876.97 | $1,876.97 |
02/24/2009 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8828 | $-382.00 | $0.00 |
12/16/2008 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8811 | $-382.00 | $382.00 |
09/29/2008 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8789 | $-382.00 | $764.00 |
08/21/2008 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8778 | $-384.87 | $1,146.00 |
07/15/2008 | BILL | WOODS, CAROLYN L | $1,530.87 | $1,530.87 |
02/27/2008 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8738 | $-363.00 | $0.00 |
01/02/2008 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 25-80 NUM: 118 | $-363.00 | $363.00 |
09/28/2007 | PAYMENT | WOODS, CAROLYN L CORK: B BANK: 94-7074 NUM: 8696 | $-363.75 | $726.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.03 | $1,089.75 |
08/14/2007 | PAYMENT | WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8682 | $-363.00 | $1,089.72 |
07/12/2007 | BILL | WOODS, CAROLYN L | $1,452.72 | $1,452.72 |
08/17/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 81350 | $-1,560.41 | $0.00 |
07/12/2006 | BILL | WOODS, ROY & CAROLYN L | $1,560.41 | $1,560.41 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-379.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-379.00 | $379.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-379.00 | $758.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-382.34 | $1,137.00 |
07/15/2005 | BILL | WOODS, ROY & CAROLYN L | $1,519.34 | $1,519.34 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-369.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-369.00 | $369.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-369.00 | $738.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-372.46 | $1,107.00 |
07/08/2004 | BILL | WOODS, ROY & CAROLYN L | $1,479.46 | $1,479.46 |
10/24/2003 | PAYMENT | WOOD, CAROLYN L CHECK BANK: 94-7074 NUM: 8217 | $-363.30 | $0.00 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294 | $-363.30 | $363.30 |
09/11/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 71217 | $-363.30 | $726.60 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-363.33 | $1,089.90 |
07/18/2003 | BILL | WOODS, ROY & CAROLYN L | $1,453.23 | $1,453.23 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318 | $-345.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286 | $-345.00 | $345.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499 | $-345.00 | $690.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464 | $-346.57 | $1,035.00 |
07/12/2002 | BILL | WOODS, ROY & CAROLYN L | $1,381.57 | $1,381.57 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568 | $-339.27 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130 | $-339.27 | $339.27 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335 | $-339.27 | $678.54 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609 | $-339.46 | $1,017.81 |
07/12/2001 | BILL | WOODS, ROY & CAROLYN L | $1,357.27 | $1,357.27 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607 | $-335.70 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649 | $-335.70 | $335.70 |
09/28/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499 | $-335.70 | $671.40 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486 | $-335.97 | $1,007.10 |
07/17/2000 | BILL | WOODS, ROY & CAROLYN L | $1,343.07 | $1,343.07 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 678527 | $-354.67 | $0.00 |
01/10/2000 | PAYMENT | NORWEST MTG. CHECK BANK: 99-0109 NUM: 609506 | $-354.67 | $354.67 |
09/14/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 495606 | $-354.67 | $709.34 |
07/23/1999 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 72014 | $-354.85 | $1,064.01 |
07/17/1999 | BILL | WOODS, ROY & CAROLYN | $1,418.86 | $1,418.86 |