08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-494.80 | $1,473.00 |
07/16/2024 | BILL | GOMEZ, GUSTAVO TRS ET AL | $1,967.80 | $1,967.80 |
03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-477.00 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-477.00 | $477.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-477.00 | $954.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-479.55 | $1,431.00 |
07/17/2023 | BILL | GOMEZ, GUSTAVO TRS ET AL | $1,910.55 | $1,910.55 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-390.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-390.00 | $390.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-390.00 | $780.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-392.15 | $1,170.00 |
07/15/2022 | BILL | GOMEZ, GUSTAVO TRS ET AL | $1,562.15 | $1,562.15 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-379.14 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-379.14 | $379.14 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-379.14 | $758.28 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-379.27 | $1,137.42 |
07/14/2021 | BILL | MC CONNOHIE, GAIL ET AL | $1,516.69 | $1,516.69 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-367.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-367.00 | $367.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-367.00 | $734.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $370.70 | $1,101.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-370.70 | $730.30 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-370.70 | $1,101.00 |
07/09/2020 | BILL | MC CONNOHIE, GAIL ET AL | $1,471.70 | $1,471.70 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-293.00 | $0.00 |
12/09/2019 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK NUM: 30168 | $-293.00 | $293.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-293.00 | $586.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-297.45 | $879.00 |
07/10/2019 | BILL | MC CONNOHIE, GAIL ET AL | $1,176.45 | $1,176.45 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-285.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-285.00 | $285.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-285.00 | $570.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-287.21 | $855.00 |
07/10/2018 | BILL | MC CONNOHIE, GAIL ET AL | $1,142.21 | $1,142.21 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-273.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-272.00 | $273.00 |
09/07/2017 | PAYMENT | RELIANT TITLE CHECK NUM: 20185 | $-274.00 | $545.00 |
08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 50094046 | $-277.22 | $819.00 |
07/10/2017 | BILL | SALAS, MIGUEL G & VIRGINIA | $1,096.22 | $1,096.22 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-266.00 | $266.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-266.00 | $532.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $266.00 | $798.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-266.00 | $532.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-270.48 | $798.00 |
07/11/2016 | BILL | SALAS, MIGUEL G & VIRGINIA | $1,068.48 | $1,068.48 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-266.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-266.00 | $266.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-266.00 | $532.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-268.26 | $798.00 |
07/07/2015 | BILL | SALAS, MIGUEL G & VIRGINIA | $1,066.26 | $1,066.26 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-261.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $261.00 | $261.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-261.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $261.00 | $261.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-261.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-261.00 | $261.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-261.00 | $522.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-265.55 | $783.00 |
07/08/2014 | BILL | SALAS, MIGUEL G & VIRGINIA | $1,048.55 | $1,048.55 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-247.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-247.00 | $247.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-247.00 | $494.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-250.36 | $741.00 |
07/08/2013 | BILL | SALAS, MIGUEL G & VIRGINIA | $991.36 | $991.36 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.00 | $309.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.00 | $618.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-313.13 | $927.00 |
07/10/2012 | BILL | SALAS, MIGUEL G & VIRGINIA | $1,240.13 | $1,240.13 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-339.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-339.00 | $339.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-339.00 | $678.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.36 | $1,017.00 |
07/08/2011 | BILL | SALAS, MIGUEL G & VIRGINIA | $1,359.36 | $1,359.36 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-306.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-306.00 | $306.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-306.00 | $612.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-307.97 | $918.00 |
07/08/2010 | BILL | SALAS, MIGUEL G & VIRGINIA | $1,225.97 | $1,225.97 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-447.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-447.00 | $447.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-447.00 | $894.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-447.85 | $1,341.00 |
07/06/2009 | BILL | SALAS, MIGUEL G & VIRGINIA | $1,788.85 | $1,788.85 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-459.00 | $0.00 |
01/07/2009 | PAYMENT | WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 10769 | $-1,445.53 | $459.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $46.10 | $1,904.53 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.52 | $1,858.43 |
07/15/2008 | BILL | STANTON PARK DEVELOPMENT INC | $1,839.91 | $1,839.91 |
04/10/2008 | PAYMENT | STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35743 | $-442.00 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.00 | $442.00 |
01/17/2008 | PAYMENT | STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35501 | $-425.00 | $425.00 |
11/06/2007 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 35242 | $-442.00 | $850.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.00 | $1,292.00 |
08/27/2007 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34970 | $-428.61 | $1,275.00 |
07/12/2007 | BILL | STANTON PARK DEVELOPMENT INC | $1,703.61 | $1,703.61 |
03/08/2007 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048 | $-54.00 | $0.00 |
01/17/2007 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747 | $-54.00 | $54.00 |
01/17/2007 | AMENDMENT | del pen postmark 1/12/07 | $-2.16 | $108.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.16 | $110.16 |
10/26/2006 | PAYMENT | STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248 | $-56.16 | $108.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $164.16 |
08/30/2006 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926 | $-57.65 | $162.00 |
07/12/2006 | BILL | STANTON PARK DEVELOPMENT INC | $219.65 | $219.65 |