08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-623.25 | $1,860.00 |
07/16/2024 | BILL | DURAN-OLGUIN, MANUEL TRS | $2,483.25 | $2,483.25 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-574.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-574.00 | $574.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-574.00 | $1,148.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-577.43 | $1,722.00 |
07/17/2023 | BILL | DURAN-OLGUIN, MANUEL TRS | $2,299.43 | $2,299.43 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-464.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-464.00 | $464.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-464.00 | $928.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-467.00 | $1,392.00 |
07/15/2022 | BILL | DURAN, MANUEL | $1,859.00 | $1,859.00 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-451.19 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-451.19 | $451.19 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-451.19 | $902.38 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-451.34 | $1,353.57 |
07/14/2021 | BILL | DURAN, MANUEL | $1,804.91 | $1,804.91 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-429.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-429.00 | $429.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-429.00 | $858.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $430.74 | $1,287.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-430.74 | $856.26 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-430.74 | $1,287.00 |
07/09/2020 | BILL | DURAN, MANUEL | $1,717.74 | $1,717.74 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-416.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-416.00 | $416.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-416.00 | $832.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-419.74 | $1,248.00 |
07/10/2019 | BILL | DURAN, MANUEL | $1,667.74 | $1,667.74 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-404.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-404.00 | $404.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-404.00 | $808.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-407.20 | $1,212.00 |
07/10/2018 | BILL | DURAN, MANUEL | $1,619.20 | $1,619.20 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-392.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-392.00 | $392.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-392.00 | $784.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-396.08 | $1,176.00 |
07/10/2017 | BILL | DURAN, MANUEL | $1,572.08 | $1,572.08 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-382.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-382.00 | $382.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-382.00 | $764.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $382.00 | $1,146.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-382.00 | $764.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-386.29 | $1,146.00 |
07/11/2016 | BILL | DURAN, MANUEL | $1,532.29 | $1,532.29 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-382.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-382.00 | $382.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-382.00 | $764.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-383.12 | $1,146.00 |
07/07/2015 | BILL | DURAN, MANUEL | $1,529.12 | $1,529.12 |
02/17/2015 | PAYMENT | FINANCIAL FREEDOM CHECK NUM: 3239572 | $-370.00 | $0.00 |
12/22/2014 | PAYMENT | FINANCIAL FREEDOM CHECK NUM: 3226209 | $-370.00 | $370.00 |
09/18/2014 | PAYMENT | FINANCIAL FREEDOM CHECK NUM: 3200704 | $-370.00 | $740.00 |
08/05/2014 | PAYMENT | FINANCIAL FREEDOM CHECK NUM: 3185750 | $-371.58 | $1,110.00 |
07/08/2014 | BILL | REED, SUSAN H TR | $1,481.58 | $1,481.58 |
01/07/2014 | PAYMENT | REED, SUSAN H TR CORK: D NUM: IBP | $-718.00 | $0.00 |
10/28/2013 | PAYMENT | SUSAN REED CORK: D BANK: PNP INTERNET NUM: 11697941 | $-373.36 | $718.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.36 | $1,091.36 |
07/29/2013 | PAYMENT | REED, SUSAN H CHECK NUM: 3326 | $-361.35 | $1,077.00 |
07/08/2013 | BILL | REED, SUSAN H TR | $1,438.35 | $1,438.35 |
02/27/2013 | PAYMENT | REED, SUSAN H TR CHECK NUM: 3639 | $-390.00 | $0.00 |
12/11/2012 | PAYMENT | REED, SUSAN H TR CHECK NUM: 3604 | $-390.00 | $390.00 |
09/25/2012 | PAYMENT | REED, SUSAN H CHECK NUM: 3309 | $-390.00 | $780.00 |
08/16/2012 | PAYMENT | REED, SUSAN H TR CHECK NUM: 3300 | $-392.34 | $1,170.00 |
07/10/2012 | BILL | REED, SUSAN H TR | $1,562.34 | $1,562.34 |
02/08/2012 | PAYMENT | REED, SUSAN H TR CHECK NUM: 3191 | $-389.00 | $0.00 |
11/10/2011 | PAYMENT | REED, SUSAN H TR CHECK NUM: 3133 | $-389.00 | $389.00 |
09/29/2011 | PAYMENT | REED, SUSAN H CHECK NUM: 3426 | $-389.00 | $778.00 |
07/29/2011 | PAYMENT | REED, SUSAN H TR CHECK NUM: 3116 | $-390.31 | $1,167.00 |
07/08/2011 | BILL | REED, SUSAN H TR | $1,557.31 | $1,557.31 |
02/23/2011 | PAYMENT | REED, SUSAN H CHECK BANK: 94-8014 NUM: 3005 | $-367.00 | $0.00 |
12/13/2010 | PAYMENT | REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2962 | $-367.00 | $367.00 |
10/04/2010 | PAYMENT | REED, SUSAN H CHECK BANK: 94-8014 NUM: 2906 | $-367.00 | $734.00 |
08/18/2010 | PAYMENT | REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2865 | $-371.54 | $1,101.00 |
07/08/2010 | BILL | REED, SUSAN H TR | $1,472.54 | $1,472.54 |
03/04/2010 | PAYMENT | REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2747 | $-532.00 | $0.00 |
01/06/2010 | PAYMENT | REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2696 | $-532.00 | $532.00 |
10/08/2009 | PAYMENT | REED, SUSAN H CHECK BANK: 94-8014 NUM: 2617 | $-532.00 | $1,064.00 |
08/17/2009 | PAYMENT | REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2577 | $-535.31 | $1,596.00 |
07/06/2009 | BILL | REED, SUSAN H TR | $2,131.31 | $2,131.31 |
03/03/2009 | PAYMENT | REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2413 | $-544.00 | $0.00 |
12/30/2008 | PAYMENT | REED, SUSAN H TR CHECK BANK: 94-8014 NUM: 2357 | $-544.00 | $544.00 |
10/08/2008 | PAYMENT | REED, SUSAN H CHECK BANK: 94-8014 NUM: 2269 | $-544.00 | $1,088.00 |
08/05/2008 | PAYMENT | REED, SUSAN H CHECK BANK: 94-8014 NUM: 2222 | $-548.24 | $1,632.00 |
07/15/2008 | BILL | REED, SUSAN H TR | $2,180.24 | $2,180.24 |
03/04/2008 | PAYMENT | REED, SUSAN H CHECK BANK: 94-8014 NUM: 2076 | $-529.00 | $0.00 |
01/03/2008 | PAYMENT | REED, SUSAN H CHECK BANK: 94-8014 NUM: 2029 | $-529.00 | $529.00 |
09/25/2007 | PAYMENT | REED, SUSAN H CHECK BANK: 94-8014 NUM: 1946 | $-529.00 | $1,058.00 |
08/16/2007 | PAYMENT | LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6325304 | $-529.76 | $1,587.00 |
07/12/2007 | BILL | REED, SUSAN H | $2,116.76 | $2,116.76 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-513.00 | $0.00 |
12/21/2006 | PAYMENT | N.R.E.I.S. CHECK BANK: 8-12 NUM: 451250 | $-513.00 | $513.00 |
09/21/2006 | PAYMENT | REED, SUSAN H CHECK BANK: 94-8014 NUM: 1586 | $-513.00 | $1,026.00 |
08/25/2006 | PAYMENT | REED, SUSAN H CHECK BANK: 94-8014 NUM: 1546 | $-515.92 | $1,539.00 |
07/12/2006 | BILL | REED, SUSAN H | $2,054.92 | $2,054.92 |
11/15/2005 | PAYMENT | SUSAN REED CHECK BANK: 94-8014 NUM: 1240 | $-69.00 | $0.00 |
10/10/2005 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 3053 | $-69.00 | $69.00 |
10/03/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500 | $-69.00 | $138.00 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-69.50 | $207.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $276.50 | $276.50 |
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 |