08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-714.85 | $2,139.00 |
07/16/2024 | BILL | FLETCHER, JASON ALLEN ET AL | $2,853.85 | $2,853.85 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-670.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-670.00 | $670.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-670.00 | $1,340.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-670.38 | $2,010.00 |
07/17/2023 | BILL | FLETCHER, JASON ALLEN ET AL | $2,680.38 | $2,680.38 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-618.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-618.00 | $618.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-618.00 | $1,236.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-618.88 | $1,854.00 |
07/15/2022 | BILL | FLETCHER, JASON ALLEN ET AL | $2,472.88 | $2,472.88 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-586.39 | $0.00 |
01/11/2022 | ADJUST | CHONG BOROWY EC WF - 022010303173153 VOIDED PAYMENT: 631817. REASON: EBOX PYMT REVERSED | $586.39 | $586.39 |
01/05/2022 | PAYMENT | CHONG BOROWY EC WF - 022010303173153 | $-586.39 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-586.39 | $586.39 |
10/14/2021 | PAYMENT | CHARLES BOROWY PNP PNP - 101787620 | $-481.30 | $1,172.78 |
10/13/2021 | ADJUST | CHONG BOROWY EC WF - 021100403189519 VOIDED PAYMENT: 609958. REASON: E-CK PYMT RTND FROM BANK "REVERSED" | $586.39 | $1,654.08 |
10/08/2021 | PAYMENT | CHONG BOROWY EC WF - 021100403189519 | $-586.39 | $1,067.69 |
08/19/2021 | PAYMENT | CHONG BOROWY EC WF - 021081603143759 | $-586.61 | $1,654.08 |
08/12/2021 | PAYMENT | CHONG BOROWY EC WF - 021081103120788 | $-105.09 | $2,240.69 |
07/14/2021 | BILL | BOROWY, CHONG S & CHARLES | $2,345.78 | $2,345.78 |
03/06/2021 | PAYMENT | CHARLES BOROWY EC WF - 021030503248126 | $-465.00 | $0.00 |
12/31/2020 | PAYMENT | CHARLES BOROWY EC WF - 020123003167911 | $-571.00 | $465.00 |
12/11/2020 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 020120803226062 | $-106.00 | $1,036.00 |
10/02/2020 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 020100103285357 | $-571.00 | $1,142.00 |
08/17/2020 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 020081303118868 | $-571.71 | $1,713.00 |
07/09/2020 | BILL | BOROWY, CHONG S & CHARLES | $2,284.71 | $2,284.71 |
02/28/2020 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 020022703129357 | $-561.00 | $0.00 |
12/31/2019 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 019123103360068 | $-561.00 | $561.00 |
10/04/2019 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 019100203207336 | $-561.00 | $1,122.00 |
08/14/2019 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 019081203122470 | $-563.40 | $1,683.00 |
07/10/2019 | BILL | BOROWY, CHONG S & CHARLES | $2,246.40 | $2,246.40 |
03/01/2019 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 019022803173511 | $-549.00 | $0.00 |
01/07/2019 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 019010303170165 | $-549.00 | $549.00 |
09/28/2018 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 018092703083518 | $-549.00 | $1,098.00 |
08/20/2018 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 018082003098009 | $-549.45 | $1,647.00 |
07/10/2018 | BILL | BOROWY, CHONG S & CHARLES | $2,196.45 | $2,196.45 |
02/28/2018 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 018022803168270 | $-544.00 | $0.00 |
01/04/2018 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 018010203173321 | $-544.00 | $544.00 |
10/03/2017 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 017100203178085 | $-544.00 | $1,088.00 |
08/21/2017 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 017081703087340 | $-545.33 | $1,632.00 |
07/10/2017 | BILL | BOROWY, CHONG S & CHARLES | $2,177.33 | $2,177.33 |
03/02/2017 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 017030203130280 | $-494.00 | $0.00 |
12/30/2016 | PAYMENT | CHONG BOROWY CHECK BANK: WF INTERNET NUM: 016122803145661 | $-494.00 | $494.00 |
10/06/2016 | PAYMENT | CHONG BOROWY CHECK BANK: WF INTERNET NUM: 016100403218279 | $-494.00 | $988.00 |
08/01/2016 | PAYMENT | CHONG BOROWY CHECK BANK: WF INTERNET NUM: 016080103206244 | $-495.23 | $1,482.00 |
07/11/2016 | BILL | BOROWY, CHONG S & CHARLES | $1,977.23 | $1,977.23 |
03/04/2016 | PAYMENT | BOROWY, CHONG S & CHARLES CHECK NUM: 316 | $-502.00 | $0.00 |
01/05/2016 | PAYMENT | BOROWY, CHONG S CHECK NUM: 1036 | $-502.00 | $502.00 |
10/07/2015 | PAYMENT | BOROWY, CHONG CHECK NUM: 1075 | $-502.00 | $1,004.00 |
08/10/2015 | PAYMENT | BOROWY, CHONG S & CHARLES CHECK NUM: 1066 | $-505.30 | $1,506.00 |
07/07/2015 | BILL | BOROWY, CHONG S & CHARLES | $2,011.30 | $2,011.30 |
03/04/2015 | PAYMENT | BOROWY, CHONG S & CHARLES CHECK NUM: 307 | $-490.00 | $0.00 |
01/07/2015 | PAYMENT | BOROWY, CHONG S & CHARLES CHECK NUM: 218 | $-490.00 | $490.00 |
10/08/2014 | PAYMENT | BOROWY, CHONG S CHECK NUM: 1011 | $-490.00 | $980.00 |
08/18/2014 | PAYMENT | BOROWY, CHONG S & CHARLES CHECK NUM: 1010 | $-493.72 | $1,470.00 |
07/08/2014 | BILL | BOROWY, CHONG S & CHARLES | $1,963.72 | $1,963.72 |
03/07/2014 | PAYMENT | BOROWY, CHONG S & CHARLES CHECK NUM: 1058 | $-498.00 | $0.00 |
01/09/2014 | PAYMENT | BOROWY, CHONG S & CHARLES CHECK NUM: 4210 | $-498.00 | $498.00 |
10/14/2013 | PAYMENT | BOROWY, CHONG S & CHARLES CHECK NUM: 4174 | $-498.00 | $996.00 |
08/07/2013 | PAYMENT | BOROWY, CHONG S CHECK NUM: 1052 | $-501.57 | $1,494.00 |
07/08/2013 | BILL | BOROWY, CHONG S & CHARLES | $1,995.57 | $1,995.57 |
03/04/2013 | PAYMENT | CHASE CHECK | $-467.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-467.00 | $467.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-467.00 | $934.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-470.41 | $1,401.00 |
07/10/2012 | BILL | LUBA, MERTON G ET AL | $1,871.41 | $1,871.41 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-384.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-384.00 | $384.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-384.00 | $768.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-384.71 | $1,152.00 |
07/08/2011 | BILL | LUBA, MERTON G ET AL | $1,536.71 | $1,536.71 |
03/07/2011 | PAYMENT | CHASE CHECK | $-373.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-373.00 | $373.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-373.00 | $746.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-373.07 | $1,119.00 |
07/08/2010 | BILL | LUBA, MERTON G ET AL | $1,492.07 | $1,492.07 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-616.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-616.00 | $616.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-616.00 | $1,232.00 |
08/10/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 29067 | $-618.10 | $1,848.00 |
07/06/2009 | BILL | FB HOLDINGS LLC | $2,466.10 | $2,466.10 |
02/17/2009 | PAYMENT | FIRST BANK CHECK BANK: 80-942 NUM: 17717 | $-4,987.68 | $0.00 |
02/03/2009 | INTEREST | Monthly Interest | $14.56 | $4,987.68 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $113.98 | $4,973.12 |
01/05/2009 | INTEREST | Monthly Interest | $14.56 | $4,859.14 |
12/01/2008 | INTEREST | Monthly Interest | $14.56 | $4,844.58 |
11/03/2008 | INTEREST | Monthly Interest | $14.56 | $4,830.02 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $63.39 | $4,815.46 |
10/01/2008 | INTEREST | Monthly Interest | $14.56 | $4,752.07 |
09/02/2008 | INTEREST | Monthly Interest | $14.56 | $4,737.51 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $25.43 | $4,722.95 |
08/04/2008 | INTEREST | Monthly Interest | $14.56 | $4,697.52 |
07/15/2008 | BILL | SILVERLAND FERNLEY LLC | $2,531.71 | $4,682.96 |
07/01/2008 | INTEREST | Monthly Interest | $14.56 | $2,151.25 |
07/01/2008 | INTEREST | Monthly Interest | $14.56 | $2,136.69 |
06/02/2008 | INTEREST | Monthly Interest | $145.60 | $2,122.13 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,976.53 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $122.30 | $1,970.53 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $70.33 | $1,848.23 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.86 | $1,777.90 |
09/17/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098 | $-575.98 | $1,748.04 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $23.04 | $2,324.02 |
07/12/2007 | BILL | SILVERLAND FERNLEY LLC | $2,300.98 | $2,300.98 |
03/07/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276 | $-70.00 | $0.00 |
12/28/2006 | PAYMENT | SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612 | $-70.00 | $70.00 |
09/14/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416 | $-70.00 | $140.00 |
08/23/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334 | $-73.17 | $210.00 |
07/12/2006 | BILL | SILVERLAND FERNLEY LLC | $283.17 | $283.17 |