08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-603.75 | $1,803.00 |
07/16/2024 | BILL | CABALLERO, VICTOR HUGO & TANYA | $2,406.75 | $2,406.75 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-566.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-566.00 | $566.00 |
09/22/2023 | PAYMENT | LOANCARE CHECK 5009161149 | $-566.00 | $1,132.00 |
09/19/2023 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 411929670 | $-591.15 | $1,698.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.74 | $2,289.15 |
07/17/2023 | BILL | CABALLERO, VICTOR HUGO & TANYA | $2,266.41 | $2,266.41 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-290.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-290.00 | $290.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-290.00 | $580.00 |
08/04/2022 | PAYMENT | TICOR TITLE SYS 90022755 ORIG: CHECK | $-291.08 | $870.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,161.08 |
08/04/2022 | ADJUST | TICOR TITLE CHECK 90022755 VOIDED PAYMENT: 660746. REASON: BILL AMENDMENT | $291.08 | $1,161.08 |
07/21/2022 | PAYMENT | TICOR TITLE CHECK 90022755 | $-291.08 | $870.00 |
07/15/2022 | BILL | RATCLIFFE, JACOB T | $1,161.08 | $1,161.08 |
02/23/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-114.17 | $0.00 |
02/04/2022 | PAYMENT | FIRST AMERICAN TITLE SYS 501141895 ORIG: CHECK | $-499.96 | $114.17 |
02/04/2022 | PAYMENT | PENNYMAC SYS CORE - ORIG: ACH | $-499.96 | $614.13 |
02/04/2022 | PAYMENT | PENNYMAC SYS CORE - ORIG: ACH | $-500.14 | $1,114.09 |
02/04/2022 | AMENDMENT | APPLY DV EXEMPT | $-385.79 | $1,614.23 |
02/04/2022 | ADJUST | PENNYMAC ACH CORE - VOIDED PAYMENT: 556109. REASON: BILL AMENDMENT | $500.14 | $2,000.02 |
02/04/2022 | ADJUST | PENNYMAC ACH CORE - VOIDED PAYMENT: 600983. REASON: BILL AMENDMENT | $499.96 | $1,499.88 |
02/04/2022 | ADJUST | FIRST AMERICAN TITLE CHECK 501141895 VOIDED PAYMENT: 612651. REASON: BILL AMENDMENT | $499.96 | $999.92 |
11/01/2021 | PAYMENT | FIRST AMERICAN TITLE CHECK 501141895 | $-499.96 | $499.96 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-499.96 | $999.92 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-500.14 | $1,499.88 |
07/14/2021 | BILL | RATCLIFFE, JACOB T | $2,000.02 | $2,000.02 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-469.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-469.00 | $469.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-469.00 | $938.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $472.65 | $1,407.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-472.65 | $934.35 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-472.65 | $1,407.00 |
07/09/2020 | BILL | RATCLIFFE, JACOB T | $1,879.65 | $1,879.65 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-451.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-451.00 | $451.00 |
09/16/2019 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1446450 | $-451.00 | $902.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-452.01 | $1,353.00 |
07/10/2019 | BILL | RATCLIFFE, JACOB T | $1,805.01 | $1,805.01 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-435.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-435.00 | $435.00 |
08/24/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 111007 | $-435.00 | $870.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-438.13 | $1,305.00 |
07/10/2018 | BILL | KABRIN, KRISTEN | $1,743.13 | $1,743.13 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-434.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-434.00 | $434.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-434.00 | $868.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-435.19 | $1,302.00 |
07/10/2017 | BILL | KABRIN, KRISTEN | $1,737.19 | $1,737.19 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-386.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-386.00 | $386.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-386.00 | $772.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-390.24 | $1,158.00 |
07/11/2016 | BILL | KABRIN, KRISTEN | $1,548.24 | $1,548.24 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-395.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-395.00 | $395.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-395.00 | $790.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-398.14 | $1,185.00 |
07/07/2015 | BILL | KABRIN, KRISTEN | $1,583.14 | $1,583.14 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-386.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-386.00 | $386.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-386.00 | $772.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-390.05 | $1,158.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $390.05 | $1,548.05 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-390.05 | $1,158.00 |
07/08/2014 | BILL | KABRIN, KRISTEN | $1,548.05 | $1,548.05 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-378.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-378.00 | $378.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-378.00 | $756.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-378.66 | $1,134.00 |
07/08/2013 | BILL | KABRIN, KRISTEN | $1,512.66 | $1,512.66 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-369.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-369.00 | $369.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-369.00 | $738.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-372.58 | $1,107.00 |
07/10/2012 | BILL | KABRIN, KRISTEN | $1,479.58 | $1,479.58 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-268.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-268.00 | $268.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-268.00 | $536.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-270.40 | $804.00 |
07/08/2011 | BILL | KABRIN, KRISTEN | $1,074.40 | $1,074.40 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-260.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-260.00 | $260.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-260.00 | $520.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-263.22 | $780.00 |
07/08/2010 | BILL | KABRIN, KRISTEN | $1,043.22 | $1,043.22 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-430.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-430.00 | $430.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-430.00 | $860.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-431.35 | $1,290.00 |
07/06/2009 | BILL | KABRIN, KRISTEN | $1,721.35 | $1,721.35 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-462.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-462.00 | $462.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-462.00 | $924.00 |
08/11/2008 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 59378811 | $-464.78 | $1,386.00 |
07/15/2008 | BILL | FEDERAL HOME LOAN MORTGAGE CO | $1,850.78 | $1,850.78 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-428.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-428.00 | $428.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-428.00 | $856.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-428.29 | $1,284.00 |
07/12/2007 | BILL | ROCHA, GREGORY A & MICHELLE L | $1,712.29 | $1,712.29 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-396.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $396.00 | $396.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-396.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $396.00 | $396.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-396.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-396.00 | $396.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-396.00 | $792.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-397.44 | $1,188.00 |
07/12/2006 | BILL | ROCHA, GREGORY A & MICHELLE L | $1,585.44 | $1,585.44 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-36.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-36.00 | $36.00 |
10/04/2005 | PAYMENT | M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945 | $-36.00 | $72.00 |
08/17/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627 | $-39.19 | $108.00 |
07/15/2005 | BILL | FERNLEY PONDEROSA LLC | $147.19 | $147.19 |