07/16/2024 | BILL | O'HARA, BERNADETTE C TRS | $3,741.87 | $3,741.87 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-908.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-908.00 | $908.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-908.00 | $1,816.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-908.95 | $2,724.00 |
07/17/2023 | BILL | O'HARA, BERNADETTE | $3,632.95 | $3,632.95 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-809.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-809.00 | $809.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-809.00 | $1,618.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-811.22 | $2,427.00 |
07/15/2022 | BILL | LIVERMORE, RYAN FLETCHER | $3,238.22 | $3,238.22 |
02/22/2022 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53137472 | $-785.94 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-785.94 | $785.94 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-785.94 | $1,571.88 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-786.09 | $2,357.82 |
07/14/2021 | BILL | LIVERMORE, RYAN FLETCHER | $3,143.91 | $3,143.91 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-127.00 | $0.00 |
12/14/2020 | PAYMENT | TICOR TITLEOF NV CHECK NUM: 10034074 | $-127.00 | $127.00 |
10/13/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451 | $-127.00 | $254.00 |
08/20/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306 | $-130.26 | $381.00 |
07/09/2020 | BILL | GRANITE POINTE LLC | $511.26 | $511.26 |
03/16/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624 | $-127.00 | $0.00 |
03/16/2020 | AMENDMENT | PMT RECD ON TIME | $-5.08 | $127.00 |
03/16/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: CNBSY-00009624 | $127.00 | $132.08 |
03/16/2020 | VOID | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624 | $-127.00 | $5.08 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.08 | $132.08 |
03/04/2020 | ADJUST | CHECK AMT WRONG | $127.00 | $127.00 |
03/04/2020 | VOID | CHECK | $-127.00 | $0.00 |
01/02/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314 | $-127.00 | $127.00 |
10/02/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10023788 | $-127.00 | $254.00 |
08/16/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769 | $-129.99 | $381.00 |
07/10/2019 | BILL | GRANITE POINTE LLC | $510.99 | $510.99 |