12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-622.00 | $622.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-622.00 | $1,244.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-624.85 | $1,866.00 |
07/16/2024 | BILL | SANCHEZ, SALVADOR | $2,490.85 | $2,490.85 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-609.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-609.00 | $609.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-609.00 | $1,218.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-610.57 | $1,827.00 |
07/17/2023 | BILL | SANCHEZ, SALVADOR | $2,437.57 | $2,437.57 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-584.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-584.00 | $584.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-584.00 | $1,168.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-585.89 | $1,752.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,337.89 |
07/15/2022 | BILL | SANCHEZ, SALVADOR | $2,337.89 | $2,337.89 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-576.58 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-576.58 | $576.58 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-576.58 | $1,153.16 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-576.70 | $1,729.74 |
07/14/2021 | BILL | SANCHEZ, SALVADOR | $2,306.44 | $2,306.44 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-561.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-561.00 | $561.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-561.00 | $1,122.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $563.50 | $1,683.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-563.50 | $1,119.50 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-563.50 | $1,683.00 |
07/09/2020 | BILL | SANCHEZ, SALVADOR | $2,246.50 | $2,246.50 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-552.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-552.00 | $552.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-552.00 | $1,104.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-553.23 | $1,656.00 |
07/10/2019 | BILL | SANCHEZ, SALVADOR | $2,209.23 | $2,209.23 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-539.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-539.00 | $539.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-539.00 | $1,078.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-543.31 | $1,617.00 |
07/10/2018 | BILL | SANCHEZ, SALVADOR | $2,160.31 | $2,160.31 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-535.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-535.00 | $535.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-535.00 | $1,070.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-537.76 | $1,605.00 |
07/10/2017 | BILL | SANCHEZ, SALVADOR | $2,142.76 | $2,142.76 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-485.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-485.00 | $485.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-485.00 | $970.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $485.00 | $1,455.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-485.00 | $970.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-488.41 | $1,455.00 |
07/11/2016 | BILL | SANCHEZ, SALVADOR | $1,943.41 | $1,943.41 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-494.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-494.00 | $494.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-494.00 | $988.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-495.50 | $1,482.00 |
07/07/2015 | BILL | SANCHEZ, SALVADOR | $1,977.50 | $1,977.50 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-482.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $482.00 | $482.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-482.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $482.00 | $482.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-482.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-482.00 | $482.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-482.00 | $964.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-484.79 | $1,446.00 |
07/08/2014 | BILL | SANCHEZ, SALVADOR | $1,930.79 | $1,930.79 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-471.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-471.00 | $471.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-471.00 | $942.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-472.10 | $1,413.00 |
07/08/2013 | BILL | SANCHEZ, SALVADOR | $1,885.10 | $1,885.10 |
03/04/2013 | PAYMENT | CHASE CHECK | $-460.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-460.00 | $460.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-460.00 | $920.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-461.08 | $1,380.00 |
07/10/2012 | BILL | SANCHEZ, SALVADOR | $1,841.08 | $1,841.08 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-356.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-356.00 | $356.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-356.00 | $712.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-357.25 | $1,068.00 |
07/08/2011 | BILL | SANCHEZ, SALVADOR | $1,425.25 | $1,425.25 |
03/07/2011 | PAYMENT | CHASE CHECK | $-345.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-345.00 | $345.00 |
09/17/2010 | PAYMENT | NAVEY FEDERAL CU CHECK BANK: 7497 NUM: 393004 | $-345.00 | $690.00 |
08/12/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-348.74 | $1,035.00 |
07/08/2010 | BILL | GROVES, STEVEN M | $1,383.74 | $1,383.74 |
03/01/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-509.00 | $0.00 |
01/04/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-509.00 | $509.00 |
10/02/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-509.00 | $1,018.00 |
08/13/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-511.10 | $1,527.00 |
07/06/2009 | BILL | GROVES, STEVEN M | $2,038.10 | $2,038.10 |
02/27/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-494.00 | $0.00 |
01/05/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-494.00 | $494.00 |
10/02/2008 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-494.00 | $988.00 |
08/14/2008 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-496.75 | $1,482.00 |
07/15/2008 | BILL | GROVES, STEVEN M | $1,978.75 | $1,978.75 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-468.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-468.00 | $468.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-468.00 | $936.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-471.39 | $1,404.00 |
07/12/2007 | BILL | GROVES, STEVEN M | $1,875.39 | $1,875.39 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-455.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $455.00 | $455.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-455.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $455.00 | $455.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-455.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-455.00 | $455.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-455.00 | $910.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-455.77 | $1,365.00 |
07/12/2006 | BILL | GROVES, STEVEN M | $1,820.77 | $1,820.77 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-441.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-441.00 | $441.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-441.00 | $882.00 |
08/23/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 100597 | $-444.74 | $1,323.00 |
07/15/2005 | BILL | R & K HOMES ROYAL OAKS LLC | $1,767.74 | $1,767.74 |