03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-528.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-528.00 | $528.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-528.00 | $1,056.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-528.31 | $1,584.00 |
07/17/2023 | BILL | PARHAN, CHARLES & NATIVIDAD S | $2,112.31 | $2,112.31 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-506.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-506.00 | $506.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-506.00 | $1,012.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-509.68 | $1,518.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,027.68 |
07/15/2022 | BILL | PARHAN, CHARLES & NATIVIDAD S | $2,027.68 | $2,027.68 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-501.28 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-501.28 | $501.28 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-501.28 | $1,002.56 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-501.42 | $1,503.84 |
07/14/2021 | BILL | PARHAN, CHARLES & NATIVIDAD S | $2,005.26 | $2,005.26 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-269.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-269.00 | $269.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-269.00 | $538.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $271.83 | $807.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-271.83 | $535.17 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-271.83 | $807.00 |
07/09/2020 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,078.83 | $1,078.83 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-271.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-271.00 | $271.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-271.00 | $542.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-272.57 | $813.00 |
07/10/2019 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,085.57 | $1,085.57 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-305.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-305.00 | $305.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-305.00 | $610.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-309.15 | $915.00 |
07/10/2018 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,224.15 | $1,224.15 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-307.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-307.00 | $307.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-307.00 | $614.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-307.97 | $921.00 |
07/10/2017 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,228.97 | $1,228.97 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-300.00 | $300.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
08/11/2016 | PAYMENT | WFG LENDER SERVICES LLC CHECK NUM: 200635 | $-302.38 | $900.00 |
07/11/2016 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,202.38 | $1,202.38 |
04/28/2016 | PAYMENT | PARHAN, CHARLES (MONEY ORDER) CHECK NUM: 1030139 | $-885.34 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $885.34 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $41.35 | $884.34 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.92 | $842.99 |
01/08/2016 | PAYMENT | PARHAN, CHARLES CHECK NUM: 195 | $-950.00 | $827.07 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $42.95 | $1,777.07 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $17.20 | $1,734.12 |
07/07/2015 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,716.92 | $1,716.92 |
04/07/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1029913 | $-927.77 | $0.00 |
04/07/2015 | AMENDMENT | Remove cert mail fee - pstmk | $-6.48 | $927.77 |
04/07/2015 | ADJUST | Amend: Auto Adj Out Payment NUM: 1029913 | $927.77 | $934.25 |
04/07/2015 | VOID | PARHAN, CHARLES & NATIVIDAD S CHECK NUM: 1029913 | $-927.77 | $6.48 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $934.25 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $51.25 | $927.77 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.76 | $876.52 |
10/28/2014 | PAYMENT | PARHAN, CHARLES W CHECK NUM: 124 | $-419.00 | $854.76 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.76 | $1,273.76 |
08/25/2014 | PAYMENT | PARHAN, CHARLES W CHECK NUM: 113 | $-1,934.73 | $1,257.00 |
07/09/2014 | PAYMENT | PARHAN, CHARLES H CHECK NUM: 106 | $-1,602.00 | $3,191.73 |
07/08/2014 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,677.92 | $4,793.73 |
07/07/2014 | INTEREST | Monthly Interest | $19.26 | $3,115.81 |
07/01/2014 | INTEREST | Monthly Interest | $19.26 | $3,096.55 |
06/02/2014 | INTEREST | Monthly Interest | $142.16 | $3,077.29 |
05/01/2014 | INTEREST | Monthly Interest | $5.60 | $2,935.13 |
03/25/2014 | INTEREST | Monthly Interest | $5.60 | $2,929.53 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $114.71 | $2,923.93 |
03/03/2014 | INTEREST | Monthly Interest | $5.60 | $2,809.22 |
02/03/2014 | INTEREST | Monthly Interest | $5.60 | $2,803.62 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $73.78 | $2,798.02 |
01/01/2014 | INTEREST | Monthly Interest | $5.60 | $2,724.24 |
12/02/2013 | INTEREST | Monthly Interest | $5.60 | $2,718.64 |
11/01/2013 | INTEREST | Monthly Interest | $5.60 | $2,713.04 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $41.04 | $2,707.44 |
10/01/2013 | INTEREST | Monthly Interest | $5.60 | $2,666.40 |
09/03/2013 | INTEREST | Monthly Interest | $5.60 | $2,660.80 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.47 | $2,655.20 |
07/15/2013 | PAYMENT | PARHAN, CHARLES CHECK NUM: 1029523 | $-1,009.14 | $2,638.73 |
07/08/2013 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,638.73 | $3,647.87 |
07/08/2013 | INTEREST | Monthly Interest | $13.35 | $2,009.14 |
07/01/2013 | INTEREST | Monthly Interest | $13.35 | $1,995.79 |
06/01/2013 | INTEREST | Monthly Interest | $133.50 | $1,982.44 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,848.94 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $112.14 | $1,842.44 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $72.12 | $1,730.30 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $40.10 | $1,658.18 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.08 | $1,618.08 |
07/10/2012 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,602.00 | $1,602.00 |
02/27/2012 | PAYMENT | PERSONAL MONEY ORDER (PARHAN) CHECK NUM: 846154 | $-557.06 | $0.00 |
02/27/2012 | PAYMENT | PERSONAL MONEY ORDER (PARHAN) CHECK NUM: 846153 | $-2,000.00 | $557.06 |
01/31/2012 | INTEREST | Monthly Interest | $7.41 | $2,557.06 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $53.72 | $2,549.65 |
01/03/2012 | INTEREST | Monthly Interest | $7.41 | $2,495.93 |
12/28/2011 | AMENDMENT | Certified Mailing fee (2) | $11.18 | $2,488.52 |
12/01/2011 | INTEREST | Monthly Interest | $7.41 | $2,477.34 |
11/01/2011 | INTEREST | Monthly Interest | $7.41 | $2,469.93 |
10/18/2011 | AMENDMENT | Title Search | $100.00 | $2,462.52 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.86 | $2,362.52 |
10/03/2011 | INTEREST | Monthly Interest | $7.41 | $2,332.66 |
09/01/2011 | INTEREST | Monthly Interest | $7.41 | $2,325.25 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.97 | $2,317.84 |
07/08/2011 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,193.26 | $2,305.87 |
07/08/2011 | INTEREST | Monthly Interest | $7.41 | $1,112.61 |
07/05/2011 | INTEREST | Monthly Interest | $7.41 | $1,105.20 |
06/07/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $1,097.79 |
06/06/2011 | INTEREST | Monthly Interest | $74.05 | $1,082.79 |
04/14/2011 | AMENDMENT | certified mailing | $5.54 | $1,008.74 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $62.20 | $1,003.20 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.98 | $941.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.53 | $905.02 |
09/15/2010 | PAYMENT | PARHAN, CHARLES & NATIVIDAD S CHECK BANK: 88-88 NUM: 10140939 | $-3,731.11 | $889.49 |
09/01/2010 | INTEREST | Monthly Interest | $22.49 | $4,620.60 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.66 | $4,598.11 |
08/24/2010 | INTEREST | Monthly Interest | $22.49 | $4,586.45 |
07/08/2010 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,158.62 | $4,563.96 |
07/02/2010 | INTEREST | Monthly Interest | $22.49 | $3,405.34 |
07/02/2010 | INTEREST | Monthly Interest | $22.49 | $3,382.85 |
06/01/2010 | INTEREST | Monthly Interest | $158.77 | $3,360.36 |
05/03/2010 | INTEREST | Monthly Interest | $7.35 | $3,201.59 |
03/31/2010 | INTEREST | Monthly Interest | $7.35 | $3,194.24 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $127.19 | $3,186.89 |
03/01/2010 | INTEREST | Monthly Interest | $7.35 | $3,059.70 |
02/01/2010 | INTEREST | Monthly Interest | $7.35 | $3,052.35 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $81.78 | $3,045.00 |
01/04/2010 | INTEREST | Monthly Interest | $7.35 | $2,963.22 |
12/01/2009 | INTEREST | Monthly Interest | $7.35 | $2,955.87 |
11/03/2009 | INTEREST | Monthly Interest | $7.35 | $2,948.52 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $45.45 | $2,941.17 |
10/05/2009 | INTEREST | Monthly Interest | $7.35 | $2,895.72 |
09/01/2009 | INTEREST | Monthly Interest | $7.35 | $2,888.37 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.20 | $2,881.02 |
08/03/2009 | INTEREST | Monthly Interest | $7.35 | $2,862.82 |
07/06/2009 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,817.03 | $2,855.47 |
07/01/2009 | INTEREST | Monthly Interest | $7.35 | $1,038.44 |
07/01/2009 | INTEREST | Monthly Interest | $7.35 | $1,031.09 |
06/01/2009 | INTEREST | Monthly Interest | $73.50 | $1,023.74 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $950.24 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $44.10 | $943.74 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.64 | $899.64 |
10/06/2008 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 2 CHECKS | $-441.00 | $882.00 |
08/18/2008 | PAYMENT | CMS CHECK BANK: 88-88 NUM: VARIOUS | $-441.15 | $1,323.00 |
07/15/2008 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,764.15 | $1,764.15 |
03/06/2008 | PAYMENT | CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941 | $-427.00 | $0.00 |
01/07/2008 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 9090/9091 | $-427.00 | $427.00 |
10/01/2007 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 80003378 | $-427.00 | $854.00 |
08/21/2007 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 80001500 | $-427.08 | $1,281.00 |
07/12/2007 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,708.08 | $1,708.08 |
03/08/2007 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80075886 | $-414.00 | $0.00 |
01/10/2007 | PAYMENT | NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932 | $-414.00 | $414.00 |
10/04/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80061798 | $-414.00 | $828.00 |
08/24/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80058424 | $-416.32 | $1,242.00 |
07/12/2006 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,658.32 | $1,658.32 |
03/09/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850 | $-402.00 | $0.00 |
01/11/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604 | $-402.00 | $402.00 |
10/11/2005 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880 | $-402.00 | $804.00 |
08/18/2005 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247 | $-404.03 | $1,206.00 |
07/15/2005 | BILL | PARHAN, CHARLES & NATIVIDAD S | $1,610.03 | $1,610.03 |
03/15/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004 | $-33.00 | $0.00 |
01/10/2005 | PAYMENT | HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400 | $-33.00 | $33.00 |
10/05/2004 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448 | $-33.00 | $66.00 |
08/19/2004 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316 | $-34.82 | $99.00 |
07/08/2004 | BILL | FERNLEY PONDEROSA LLC | $133.82 | $133.82 |