08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-513.76 | $1,530.00 |
07/16/2024 | BILL | SERVIN-ORTEGA, MARWIN O ET AL | $2,043.76 | $2,043.76 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-496.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-496.00 | $496.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-496.00 | $992.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-496.28 | $1,488.00 |
07/17/2023 | BILL | SERVIN-ORTEGA, MARWIN O ET AL | $1,984.28 | $1,984.28 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-410.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-410.00 | $410.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-410.00 | $820.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-413.12 | $1,230.00 |
07/15/2022 | BILL | SERVIN-ORTEGA, MARWIN O ET AL | $1,643.12 | $1,643.12 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-398.80 | $0.00 |
12/23/2021 | PAYMENT | INSPIRE CLOSING SERVICES CHECK 3183 | $-398.80 | $398.80 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-398.80 | $797.60 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-398.90 | $1,196.40 |
07/14/2021 | BILL | SERVIN-ORTEGA, MARWIN O ET AL | $1,595.30 | $1,595.30 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-386.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-386.00 | $386.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-386.00 | $772.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $390.02 | $1,158.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-390.02 | $767.98 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-390.02 | $1,158.00 |
07/09/2020 | BILL | SERVIN-ORTEGA, MARWIN O ET AL | $1,548.02 | $1,548.02 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 80090250 | $-375.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-375.00 | $375.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-375.00 | $750.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-377.96 | $1,125.00 |
07/10/2019 | BILL | SERVIN-ORTEGA, MARWIN O ET AL | $1,502.96 | $1,502.96 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-364.00 | $0.00 |
12/26/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 203817 | $-364.00 | $364.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-364.00 | $728.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-367.21 | $1,092.00 |
07/10/2018 | BILL | SERVIN-ORTEGA, MARWIN O ET AL | $1,459.21 | $1,459.21 |
02/20/2018 | PAYMENT | FIRST AMERICAN TITLE INS. CO CHECK NUM: 184216604 | $-353.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $353.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-353.00 | $706.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-357.75 | $1,059.00 |
07/10/2017 | BILL | SERVIN, MARWIN O ET AL | $1,416.75 | $1,416.75 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-344.00 | $0.00 |
01/03/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-344.00 | $344.00 |
09/29/2016 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $344.00 | $1,032.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
08/04/2016 | PAYMENT | PLACER TITLE CO CHECK NUM: 211669 | $-348.90 | $1,032.00 |
07/11/2016 | BILL | ETCHEVERRY, GENE P | $1,380.90 | $1,380.90 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-344.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-344.00 | $344.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-346.05 | $1,032.00 |
07/07/2015 | BILL | ETCHEVERRY, GENE P | $1,378.05 | $1,378.05 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-334.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $334.00 | $334.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-334.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $334.00 | $334.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-334.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-334.00 | $334.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-334.00 | $668.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-335.80 | $1,002.00 |
07/08/2014 | BILL | ETCHEVERRY, GENE P | $1,337.80 | $1,337.80 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-315.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-315.00 | $315.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.00 | $630.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-316.47 | $945.00 |
07/08/2013 | BILL | ETCHEVERRY, GENE P | $1,261.47 | $1,261.47 |
02/13/2013 | PAYMENT | WESTERN TITLE CO CHECK NUM: 22294 | $-345.00 | $0.00 |
01/04/2013 | PAYMENT | SLO PROPERTIES LLC CHECK NUM: 1361 | $-345.00 | $345.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-345.00 | $690.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-346.67 | $1,035.00 |
07/10/2012 | BILL | ARTZ, JEFFREY L ET AL | $1,381.67 | $1,381.67 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-412.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-412.00 | $412.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-412.00 | $824.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-413.41 | $1,236.00 |
07/08/2011 | BILL | ARTZ, JEFFREY L ET AL | $1,649.41 | $1,649.41 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-424.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-424.00 | $424.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-424.00 | $848.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-427.69 | $1,272.00 |
07/08/2010 | BILL | ARTZ, JEFFREY L ET AL | $1,699.69 | $1,699.69 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-460.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-460.00 | $460.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-923.01 | $920.00 |
09/04/2009 | ADJUST | CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144 | $463.01 | $1,843.01 |
08/14/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144 | $-463.01 | $1,380.00 |
07/06/2009 | BILL | ARTZ, JEFFREY L ET AL | $1,843.01 | $1,843.01 |
03/02/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560 | $-455.00 | $0.00 |
01/27/2009 | PAYMENT | TAYLOR, BEAN & WHITAKAER CHECK BANK: 70-7445-719 NUM: 203485 | $-473.20 | $455.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.20 | $928.20 |
10/02/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-455.00 | $910.00 |
08/14/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-458.48 | $1,365.00 |
07/15/2008 | BILL | WEBB, JEANETTE | $1,823.48 | $1,823.48 |
03/05/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-421.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838 | $-421.00 | $421.00 |
10/02/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-421.00 | $842.00 |
08/17/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000 | $-425.45 | $1,263.00 |
07/12/2007 | BILL | WEBB, JEANETTE | $1,688.45 | $1,688.45 |
03/05/2007 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200 | $-390.00 | $0.00 |
12/29/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838 | $-390.00 | $390.00 |
10/01/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838 | $-390.00 | $780.00 |
08/20/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000 | $-393.22 | $1,170.00 |
07/12/2006 | BILL | WEBB, JEANETTE | $1,563.22 | $1,563.22 |
01/09/2006 | PAYMENT | ALLIANCE TITLE COMPANY CHECK BANK: 90-3752 NUM: 673342 | $-722.00 | $0.00 |
10/06/2005 | PAYMENT | WEBB, JEANETTE CHECK BANK: 11-4288 NUM: 2848 | $-361.00 | $722.00 |
08/19/2005 | PAYMENT | WEBB, JEANETTE CHECK BANK: 11-4288 NUM: 2825 | $-364.45 | $1,083.00 |
07/15/2005 | BILL | WEBB, JEANETTE | $1,447.45 | $1,447.45 |
01/11/2005 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238 | $-98.00 | $0.00 |
12/14/2004 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120 | $-50.96 | $98.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.96 | $148.96 |
08/28/2004 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754 | $-50.25 | $147.00 |
07/08/2004 | BILL | J S DEVCO | $197.25 | $197.25 |