08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-649.71 | $1,941.00 |
07/16/2024 | BILL | SAVAGE, NICOLE M | $2,590.71 | $2,590.71 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-599.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-599.00 | $599.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-599.00 | $1,198.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-601.93 | $1,797.00 |
07/17/2023 | BILL | SAVAGE, NICOLE M | $2,398.93 | $2,398.93 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-487.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-487.00 | $487.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-487.00 | $974.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-487.47 | $1,461.00 |
07/15/2022 | BILL | GLIEBE, GREGORY TR | $1,948.47 | $1,948.47 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-472.91 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-472.91 | $472.91 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-472.91 | $945.82 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-473.05 | $1,418.73 |
07/14/2021 | BILL | GLIEBE, GREGORY TR | $1,891.78 | $1,891.78 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-451.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-451.00 | $451.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-451.00 | $902.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-455.96 | $1,353.00 |
07/09/2020 | BILL | GLIEBE, GREGORY TR | $1,808.96 | $1,808.96 |
03/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-438.00 | $0.00 |
01/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-438.00 | $438.00 |
10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-438.00 | $876.00 |
08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-442.29 | $1,314.00 |
07/10/2019 | BILL | GLIEBE, GREGORY TR | $1,756.29 | $1,756.29 |
02/27/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-417.00 | $0.00 |
12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-417.00 | $417.00 |
10/01/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-417.00 | $834.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-421.71 | $1,251.00 |
07/10/2018 | BILL | GLIEBE, GREGORY M | $1,672.71 | $1,672.71 |
02/27/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-401.00 | $0.00 |
01/02/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-401.00 | $401.00 |
08/10/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 17566 | $-803.32 | $802.00 |
07/10/2017 | BILL | SILVA, ROMAN C & ANGELA S | $1,605.32 | $1,605.32 |
03/06/2017 | PAYMENT | SILVA, ROMAN C & ANGELA S CHECK NUM: 2093 | $-390.00 | $0.00 |
12/30/2016 | PAYMENT | SILVA, ROMAN C & ANGELA S CHECK NUM: 2089 | $-390.00 | $390.00 |
09/29/2016 | PAYMENT | SILVA, R & A CHECK NUM: 2085 | $-390.00 | $780.00 |
08/16/2016 | PAYMENT | SILVA, ROMAN C & ANGELA S CHECK NUM: 2082 | $-394.68 | $1,170.00 |
07/11/2016 | BILL | SILVA, ROMAN C & ANGELA S | $1,564.68 | $1,564.68 |
03/01/2016 | PAYMENT | SILVA, R & A CHECK NUM: 2075 | $-390.00 | $0.00 |
01/06/2016 | PAYMENT | SILVA, R. & A. CHECK NUM: 2072 | $-390.00 | $390.00 |
10/06/2015 | PAYMENT | SILVA, R & A CHECK NUM: 2068 | $-390.00 | $780.00 |
08/18/2015 | PAYMENT | SILVA, R/A CHECK NUM: 2065 | $-391.47 | $1,170.00 |
07/07/2015 | BILL | SILVA, ROMAN C & ANGELA S | $1,561.47 | $1,561.47 |
02/26/2015 | PAYMENT | SILVA, R & A CHECK NUM: 2054 | $-378.00 | $0.00 |
01/05/2015 | PAYMENT | SILVA, R. OR A. CHECK NUM: 2049 | $-378.00 | $378.00 |
08/29/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1377402701 | $-378.00 | $756.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-378.93 | $1,134.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $378.93 | $1,512.93 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-378.93 | $1,134.00 |
07/08/2014 | BILL | KEITH, DILLYN L & LESLEY J | $1,512.93 | $1,512.93 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-367.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-367.00 | $367.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-367.00 | $734.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-367.79 | $1,101.00 |
07/08/2013 | BILL | KEITH, DILLYN L & LESLEY J | $1,468.79 | $1,468.79 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-382.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-382.00 | $382.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-382.00 | $764.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-384.88 | $1,146.00 |
07/10/2012 | BILL | KEITH, DILLYN L & LESLEY J | $1,530.88 | $1,530.88 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-381.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-381.00 | $381.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-381.00 | $762.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-382.75 | $1,143.00 |
07/08/2011 | BILL | KEITH, DILLYN L & LESLEY J | $1,525.75 | $1,525.75 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-360.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-360.00 | $360.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-360.00 | $720.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-362.88 | $1,080.00 |
07/08/2010 | BILL | KEITH, DILLYN L & LESLEY J | $1,442.88 | $1,442.88 |
02/01/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377385014 | $-522.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-522.00 | $522.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-522.00 | $1,044.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-526.16 | $1,566.00 |
07/06/2009 | BILL | KEITH, DILLYN/NELSON, LESLEY J | $2,092.16 | $2,092.16 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-539.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-539.00 | $539.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830 | $-539.00 | $1,078.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-541.30 | $1,617.00 |
07/15/2008 | BILL | KEITH, DILLYN/NELSON, LESLEY J | $2,158.30 | $2,158.30 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-523.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-523.00 | $523.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-523.00 | $1,046.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-526.45 | $1,569.00 |
07/12/2007 | BILL | KEITH, DILLYN/NELSON, LESLEY J | $2,095.45 | $2,095.45 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-508.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-508.00 | $508.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-508.00 | $1,016.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $508.00 | $1,524.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-508.00 | $1,016.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-510.21 | $1,524.00 |
07/12/2006 | BILL | KEITH, DILLYN/NELSON, LESLEY J | $2,034.21 | $2,034.21 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-493.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-493.00 | $493.00 |
10/19/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 33-228 NUM: 254387 | $-493.00 | $986.00 |
10/19/2005 | AMENDMENT | postmarked 10/13/05 | $-19.72 | $1,479.00 |
10/19/2005 | ADJUST | Amend: Auto Adj Out Payment BANK: 33-228 NUM: 254387 | $493.00 | $1,498.72 |
10/19/2005 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 254387 | $-493.00 | $1,005.72 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.72 | $1,498.72 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-495.97 | $1,479.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $1,974.97 | $1,974.97 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |