12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-426.00 | $426.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-426.00 | $852.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-429.75 | $1,278.00 |
07/16/2024 | BILL | BENSON, HEATHER E ET AL | $1,707.75 | $1,707.75 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-422.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-422.00 | $422.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-422.00 | $844.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-424.73 | $1,266.00 |
07/17/2023 | BILL | BENSON, HEATHER E ET AL | $1,690.73 | $1,690.73 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-323.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-323.00 | $323.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-323.00 | $646.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-325.19 | $969.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,294.19 |
07/15/2022 | BILL | BENSON, HEATHER E ET AL | $1,294.19 | $1,294.19 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-343.09 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-343.09 | $343.09 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-343.09 | $686.18 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-343.24 | $1,029.27 |
07/14/2021 | BILL | BENSON, HEATHER E ET AL | $1,372.51 | $1,372.51 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-345.00 | $0.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-345.00 | $345.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $347.86 | $690.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-347.86 | $342.14 |
09/22/2020 | PAYMENT | AMROCK LLC CHECK NUM: 233232 | $-345.00 | $690.00 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-347.86 | $1,035.00 |
07/09/2020 | BILL | BENSON, HEATHER E ET AL | $1,382.86 | $1,382.86 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-367.54 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-367.54 | $367.54 |
10/04/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 3983972 | $-367.54 | $735.08 |
10/04/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 3983971 | $-47.00 | $1,102.62 |
10/04/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 1697312 | $-1.88 | $1,149.62 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.88 | $1,151.50 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-320.92 | $1,149.62 |
07/17/2019 | AMENDMENT | Apply 100% DV exemption | $198.62 | $1,470.54 |
07/10/2019 | BILL | BENSON, HEATHER E ET AL | $1,271.92 | $1,271.92 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-496.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-496.00 | $496.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-496.00 | $992.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-498.61 | $1,488.00 |
07/10/2018 | BILL | BENSON, HEATHER E ET AL | $1,986.61 | $1,986.61 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-314.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-314.00 | $314.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-314.00 | $628.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-317.12 | $942.00 |
07/10/2017 | BILL | BENSON, HEATHER E ET AL | $1,259.12 | $1,259.12 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-444.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-444.00 | $444.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-444.00 | $888.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $444.00 | $1,332.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-444.00 | $888.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-446.67 | $1,332.00 |
07/11/2016 | BILL | BENSON, HEATHER E ET AL | $1,778.67 | $1,778.67 |
03/04/2016 | PAYMENT | USBANK CHECK NUM: 6799937 | $-280.15 | $0.00 |
12/28/2015 | PAYMENT | US BANK CHECK NUM: 6582227 | $-280.15 | $280.15 |
10/02/2015 | PAYMENT | US BANK CHECK NUM: 6358964 | $-106.54 | $560.30 |
07/23/2015 | PAYMENT | TICOR TITLE CO CHECK NUM: 1136003 | $-454.10 | $666.84 |
07/22/2015 | AMENDMENT | AMEND TO APPLY VETERANS EXEMPT | $-692.16 | $1,120.94 |
07/07/2015 | BILL | SALTER, FRED M & LOURIE L | $1,813.10 | $1,813.10 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672 | $-442.00 | $0.00 |
11/18/2014 | PAYMENT | ORANGE COAST TITLE CO CHECK NUM: 485540 | $-442.00 | $442.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-442.00 | $884.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-445.30 | $1,326.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $445.30 | $1,771.30 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-445.30 | $1,326.00 |
07/08/2014 | BILL | SALTER, FRED M & LOURIE L | $1,771.30 | $1,771.30 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-432.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-432.00 | $432.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-432.00 | $864.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-433.40 | $1,296.00 |
07/08/2013 | BILL | SALTER, FRED M & LOURIE L | $1,729.40 | $1,729.40 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-422.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-422.00 | $422.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-422.00 | $844.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-424.01 | $1,266.00 |
07/10/2012 | BILL | SALTER, FRED M & LOURIE L | $1,690.01 | $1,690.01 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-319.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-319.00 | $319.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-319.00 | $638.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-321.68 | $957.00 |
07/08/2011 | BILL | SALTER, FRED M & LOURIE L | $1,278.68 | $1,278.68 |
03/07/2011 | PAYMENT | CHASE CHECK | $-310.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-310.00 | $310.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-310.00 | $620.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-311.55 | $930.00 |
07/08/2010 | BILL | FERRALES, MICHAEL & RAQUEL N | $1,241.55 | $1,241.55 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-512.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-512.00 | $512.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-512.00 | $1,024.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-514.48 | $1,536.00 |
07/06/2009 | BILL | FERRALES, MICHAEL & RAQUEL N | $2,050.48 | $2,050.48 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992 | $-508.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034 | $-508.00 | $508.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673 | $-508.00 | $1,016.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116 | $-510.17 | $1,524.00 |
07/15/2008 | BILL | FERRALES, MICHAEL & RAQUEL N | $2,034.17 | $2,034.17 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277 | $-493.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692 | $-493.00 | $493.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448 | $-493.00 | $986.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081 | $-494.47 | $1,479.00 |
07/12/2007 | BILL | FERRALES, MICHAEL & RAQUEL N | $1,973.47 | $1,973.47 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-478.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-478.00 | $478.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-478.00 | $956.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-481.99 | $1,434.00 |
07/12/2006 | BILL | FERRALES, MICHAEL & RAQUEL N | $1,915.99 | $1,915.99 |
03/09/2006 | PAYMENT | MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883 | $-36.00 | $0.00 |
01/06/2006 | PAYMENT | M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435 | $-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 |