02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-881.00 | $0.00 |
12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-881.00 | $881.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-881.00 | $1,762.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-881.65 | $2,643.00 |
07/16/2024 | BILL | RUIZ, JESSICA ET AL | $3,524.65 | $3,524.65 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-815.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-815.00 | $815.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-815.00 | $1,630.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-818.70 | $2,445.00 |
07/17/2023 | BILL | RUIZ, JESSICA ET AL | $3,263.70 | $3,263.70 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-701.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-701.00 | $701.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-701.00 | $1,402.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-702.99 | $2,103.00 |
07/15/2022 | BILL | RUIZ, JESSICA ET AL | $2,805.99 | $2,805.99 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-685.93 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-685.93 | $685.93 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-685.93 | $1,371.86 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-686.08 | $2,057.79 |
07/14/2021 | BILL | RUIZ, JESSICA ET AL | $2,743.87 | $2,743.87 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-661.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-661.00 | $661.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-661.00 | $1,322.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $664.23 | $1,983.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-664.23 | $1,318.77 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-664.23 | $1,983.00 |
07/09/2020 | BILL | RUIZ, JESSICA ET AL | $2,647.23 | $2,647.23 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-641.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-641.00 | $641.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-641.00 | $1,282.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-642.73 | $1,923.00 |
07/10/2019 | BILL | RUIZ, JESSICA ET AL | $2,565.73 | $2,565.73 |
08/20/2018 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002389 | $-525.93 | $0.00 |
07/10/2018 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $525.93 | $525.93 |