12/31/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-617.00 | $617.00 |
10/07/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-617.00 | $1,234.00 |
08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-620.57 | $1,851.00 |
07/16/2024 | BILL | JOHNSON, DENNIS LANE ET AL | $2,471.57 | $2,471.57 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-572.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-572.00 | $572.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-572.00 | $1,144.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-572.65 | $1,716.00 |
07/17/2023 | BILL | JOHNSON, DENNIS LANE ET AL | $2,288.65 | $2,288.65 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-462.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-462.00 | $462.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-462.00 | $924.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-464.61 | $1,386.00 |
07/15/2022 | BILL | JOHNSON, DENNIS LANE ET AL | $1,850.61 | $1,850.61 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-428.38 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-428.38 | $428.38 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-428.38 | $856.76 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-428.54 | $1,285.14 |
07/14/2021 | BILL | JOHNSON, DENNIS LANE ET AL | $1,713.68 | $1,713.68 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-396.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-396.00 | $396.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-396.00 | $792.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $398.02 | $1,188.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-398.02 | $789.98 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-398.02 | $1,188.00 |
07/09/2020 | BILL | JOHNSON, DENNIS LANE ET AL | $1,586.02 | $1,586.02 |
02/28/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-371.00 | $0.00 |
01/01/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-371.00 | $371.00 |
10/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-371.00 | $742.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-373.49 | $1,113.00 |
07/10/2019 | BILL | LOGUE, APRIL | $1,486.49 | $1,486.49 |
03/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA | $-360.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-360.00 | $360.00 |
10/02/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA | $-360.00 | $720.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-363.24 | $1,080.00 |
07/10/2018 | BILL | LOGUE, APRIL | $1,443.24 | $1,443.24 |
02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-350.00 | $0.00 |
01/09/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982 | $-350.00 | $350.00 |
10/02/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124 | $-350.00 | $700.00 |
08/04/2017 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 715246 | $-351.25 | $1,050.00 |
07/10/2017 | BILL | LOGUE, APRIL | $1,401.25 | $1,401.25 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-341.00 | $341.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $342.78 | $1,023.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-342.78 | $680.22 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-342.78 | $1,023.00 |
07/11/2016 | BILL | LOGUE, APRIL | $1,365.78 | $1,365.78 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-340.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-340.00 | $340.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-342.96 | $1,020.00 |
07/07/2015 | BILL | LOGUE, APRIL | $1,362.96 | $1,362.96 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $330.00 | $330.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $330.00 | $330.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-330.00 | $330.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-330.00 | $660.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-333.15 | $990.00 |
07/08/2014 | BILL | LOGUE, APRIL | $1,323.15 | $1,323.15 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-320.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-320.00 | $320.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-320.00 | $640.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-324.54 | $960.00 |
07/08/2013 | BILL | LOGUE, APRIL | $1,284.54 | $1,284.54 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-351.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-351.00 | $351.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-351.00 | $702.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-353.53 | $1,053.00 |
07/10/2012 | BILL | LOGUE, APRIL | $1,406.53 | $1,406.53 |
03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC | $-419.00 | $0.00 |
01/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP | $-419.00 | $419.00 |
10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-419.00 | $838.00 |
08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-423.33 | $1,257.00 |
07/08/2011 | BILL | LOGUE, APRIL | $1,680.33 | $1,680.33 |
03/07/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-432.00 | $0.00 |
12/30/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-432.00 | $432.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-432.00 | $864.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-435.71 | $1,296.00 |
07/08/2010 | BILL | LOGUE, APRIL | $1,731.71 | $1,731.71 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-421.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-421.00 | $421.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-421.00 | $842.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-422.47 | $1,263.00 |
07/06/2009 | BILL | LOGUE, APRIL | $1,685.47 | $1,685.47 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-408.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-408.00 | $408.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-408.00 | $816.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-412.38 | $1,224.00 |
07/15/2008 | BILL | LOGUE, APRIL | $1,636.38 | $1,636.38 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-397.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-397.00 | $397.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-397.00 | $794.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-397.73 | $1,191.00 |
07/12/2007 | BILL | LOGUE, APRIL | $1,588.73 | $1,588.73 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-385.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-385.00 | $385.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-385.00 | $770.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-387.27 | $1,155.00 |
07/12/2006 | BILL | LOGUE, APRIL | $1,542.27 | $1,542.27 |
01/04/2006 | PAYMENT | SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 20779 | $-748.00 | $0.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-374.00 | $748.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-375.36 | $1,122.00 |
07/15/2005 | BILL | LOGUE, APRIL E | $1,497.36 | $1,497.36 |
10/13/2004 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949 | $-147.00 | $0.00 |
08/23/2004 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752 | $-50.25 | $147.00 |
07/08/2004 | BILL | SUTRO HEIGHTS LLC | $197.25 | $197.25 |