01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-439.44 | $439.44 |
10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-439.44 | $878.88 |
08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-439.69 | $1,318.32 |
07/15/2024 | BILL | CARRILLO, LUIS | $1,758.01 | $1,758.01 |
02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-406.91 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-406.91 | $406.91 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-406.91 | $813.82 |
08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-407.07 | $1,220.73 |
07/14/2023 | BILL | CARRILLO, LUIS | $1,627.80 | $1,627.80 |
02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-376.81 | $0.00 |
12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-376.81 | $376.81 |
10/04/2022 | PAYMENT | VYLLA TITLE LLC CHECK 17525 | $-376.81 | $753.62 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-376.81 | $1,130.43 |
07/19/2022 | BILL | CARRILLO, LUIS | $1,507.24 | $1,507.24 |
03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-348.89 | $0.00 |
01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-348.89 | $348.89 |
10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-348.89 | $697.78 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-348.92 | $1,046.67 |
07/14/2021 | BILL | CARRILLO, LUIS | $1,395.59 | $1,395.59 |
02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-337.42 | $0.00 |
12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-337.42 | $337.42 |
09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-337.42 | $674.84 |
08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-337.42 | $1,012.26 |
07/13/2020 | BILL | CARRILLO, LUIS | $1,349.68 | $1,349.68 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-325.69 | $0.00 |
01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-325.69 | $325.69 |
10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-325.69 | $651.38 |
08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-325.72 | $977.07 |
07/15/2019 | BILL | CARRILLO, LUIS | $1,302.79 | $1,302.79 |
02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-310.78 | $0.00 |
01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-310.78 | $310.78 |
10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-310.78 | $621.56 |
08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-310.78 | $932.34 |
07/12/2018 | BILL | CARRILLO, LUIS | $1,243.12 | $1,243.12 |
02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-298.25 | $0.00 |
12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-298.25 | $298.25 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-298.25 | $596.50 |
08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-298.26 | $894.75 |
07/14/2017 | BILL | CARRILLO, LUIS | $1,193.01 | $1,193.01 |
03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.70 | $0.00 |
12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.70 | $290.70 |
09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.70 | $581.40 |
08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.70 | $872.10 |
07/12/2016 | BILL | CARRILLO, LUIS | $1,162.80 | $1,162.80 |
03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.12 | $0.00 |
01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.12 | $290.12 |
10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.12 | $580.24 |
08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-290.12 | $870.36 |
07/14/2015 | BILL | CARRILLO, LUIS | $1,160.48 | $1,160.48 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-281.12 | $0.00 |
01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-281.12 | $281.12 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-281.12 | $562.24 |
08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-281.13 | $843.36 |
07/17/2014 | BILL | CARRILLO, LUIS | $1,124.49 | $1,124.49 |
03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-272.93 | $0.00 |
01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-272.93 | $272.93 |
10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-272.93 | $545.86 |
08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-272.95 | $818.79 |
07/16/2013 | BILL | CARRILLO, LUIS | $1,091.74 | $1,091.74 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-287.18 | $0.00 |
01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-287.18 | $287.18 |
10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-287.18 | $574.36 |
08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-287.19 | $861.54 |
07/13/2012 | BILL | CARRILLO, LUIS | $1,148.73 | $1,148.73 |
03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-439.50 | $0.00 |
01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-439.50 | $439.50 |
10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-439.50 | $879.00 |
08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-439.50 | $1,318.50 |
07/15/2011 | BILL | CARRILLO, LUIS | $1,758.00 | $1,758.00 |
03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-415.80 | $0.00 |
01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-415.80 | $415.80 |
10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-415.80 | $831.60 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-415.82 | $1,247.40 |
07/14/2010 | BILL | CARRILLO, LUIS | $1,663.22 | $1,663.22 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-386.79 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-386.79 | $386.79 |
10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-386.79 | $773.58 |
08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-386.82 | $1,160.37 |
07/13/2009 | BILL | CARRILLO, LUIS | $1,547.19 | $1,547.19 |
01/27/2009 | PAYMENT | AURORA LOAN SERV CHECK | $-3,275.41 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $64.47 | $3,275.41 |
01/09/2009 | INTEREST | Monthly Interest | $11.05 | $3,210.94 |
12/03/2008 | INTEREST | Monthly Interest | $11.05 | $3,199.89 |
11/05/2008 | INTEREST | Monthly Interest | $11.05 | $3,188.84 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.82 | $3,177.79 |
10/01/2008 | INTEREST | Monthly Interest | $11.05 | $3,141.97 |
09/15/2008 | INTEREST | Monthly Interest | $11.05 | $3,130.92 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.33 | $3,119.87 |
07/18/2008 | BILL | CARRILLO, LUIS | $1,432.59 | $3,105.54 |
07/08/2008 | INTEREST | Interest to date | $135.54 | $1,672.95 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $104.85 | $1,537.41 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $59.69 | $1,432.56 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $33.16 | $1,372.87 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.26 | $1,339.71 |
07/01/2007 | BILL | CARRILLO, LUIS | $1,326.45 | $1,326.45 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-307.07 | $0.00 |
12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-307.05 | $307.07 |
09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-307.05 | $614.12 |
08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-307.05 | $921.17 |
07/01/2006 | BILL | MUSHRUSH, ANGELA L & CARL E JR | $1,228.22 | $1,228.22 |
02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-298.12 | $0.00 |
12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-298.10 | $298.12 |
09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-298.10 | $596.22 |
08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-298.10 | $894.32 |
07/01/2005 | BILL | MUSHRUSH, ANGELA L & CARL E JR | $1,192.42 | $1,192.42 |
03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-250.76 | $0.00 |
12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-250.74 | $250.76 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-250.74 | $501.50 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-250.74 | $752.24 |
07/01/2004 | BILL | MUSHRUSH, ANGELA L & CARL E JR | $1,002.98 | $1,002.98 |
02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-252.27 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-252.24 | $252.27 |
09/22/2003 | PAYMENT | 44 | $-252.24 | $504.51 |
08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-252.24 | $756.75 |
07/01/2003 | BILL | CARITO, ANGELA | $1,008.99 | $1,008.99 |
02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-241.68 | $0.00 |
01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-241.67 | $241.68 |
09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-241.67 | $483.35 |
08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-241.67 | $725.02 |
07/01/2002 | BILL | CARITO, ANGELA | $966.69 | $966.69 |
03/14/2002 | PAYMENT | PROVIDENT FUNDING | $-239.79 | $0.00 |
12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-239.78 | $239.79 |
09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-239.78 | $479.57 |
08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-239.78 | $719.35 |
07/01/2001 | BILL | CARITO, ANGELA | $959.13 | $959.13 |
02/26/2001 | PAYMENT | RESOURCE BANCSHARES | $-233.29 | $0.00 |
12/22/2000 | PAYMENT | RESOURCE BANCSHARES | $-233.26 | $233.29 |
12/12/2000 | PAYMENT | RBMG | $-242.59 | $466.55 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.33 | $709.14 |
08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-233.26 | $699.81 |
07/01/2000 | BILL | GAY, OTIS C & PATRICIA T | $933.07 | $933.07 |
03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-230.22 | $0.00 |
12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-230.19 | $230.22 |
09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-230.19 | $460.41 |
08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-230.19 | $690.60 |
07/01/1999 | BILL | GAY, OTIS C & PATRICIA T | $920.79 | $920.79 |
02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-227.55 | $0.00 |
01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-227.54 | $227.55 |
10/08/1998 | PAYMENT | CROSSLAND MTGE | $-227.54 | $455.09 |
08/18/1998 | PAYMENT | GAY, OTIS C & PATRIC | $-227.54 | $682.63 |
07/01/1998 | BILL | GAY, OTIS C & PATRICIA T | $910.17 | $910.17 |
02/13/1998 | PAYMENT | NORWEST | $-221.22 | $0.00 |
12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-221.20 | $221.22 |
09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-221.20 | $442.42 |
08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-221.20 | $663.62 |
07/01/1997 | BILL | THURIN, CHRISTOPHER MICHAEL | $884.82 | $884.82 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-224.27 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-224.27 | $224.27 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-224.27 | $448.54 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-224.27 | $672.81 |
07/01/1996 | BILL | THURIN, CHRISTOPHER & MADSON, | $897.08 | $897.08 |
03/07/1996 | PAYMENT | | $-219.64 | $0.00 |
01/03/1996 | PAYMENT | | $-219.61 | $219.64 |
09/28/1995 | PAYMENT | | $-219.61 | $439.25 |
08/17/1995 | PAYMENT | | $-219.61 | $658.86 |
07/01/1995 | BILL | GIANNONI, DONALD J | $878.47 | $878.47 |
03/07/1995 | PAYMENT | | $-209.30 | $0.00 |
12/28/1994 | PAYMENT | | $-209.28 | $209.30 |
09/29/1994 | PAYMENT | | $-209.28 | $418.58 |
08/11/1994 | PAYMENT | | $-209.28 | $627.86 |
07/01/1994 | BILL | GIANNONI, DONALD J | $837.14 | $837.14 |
03/10/1994 | PAYMENT | | $-202.00 | $0.00 |
12/22/1993 | PAYMENT | | $-201.98 | $202.00 |
10/04/1993 | PAYMENT | | $-201.98 | $403.98 |
08/11/1993 | PAYMENT | | $-201.98 | $605.96 |
07/01/1993 | BILL | GIANNONI, DONALD J | $807.94 | $807.94 |
02/23/1993 | PAYMENT | | $-27.28 | $0.00 |
12/29/1992 | PAYMENT | | $-27.28 | $27.28 |
10/06/1992 | PAYMENT | | $-27.28 | $54.56 |
08/19/1992 | PAYMENT | | $-27.28 | $81.84 |
07/01/1992 | BILL | GIANNONI, DONALD J | $109.12 | $109.12 |
01/07/1992 | PAYMENT | | $-43.56 | $0.00 |
09/09/1991 | PAYMENT | | $-21.77 | $43.56 |
08/08/1991 | PAYMENT | | $-21.77 | $65.33 |
07/01/1991 | BILL | PRICE, JOHN L & RUTH C | $87.10 | $87.10 |
02/04/1991 | PAYMENT | | $-40.08 | $0.00 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.79 | $40.08 |
08/13/1990 | PAYMENT | | $-39.28 | $39.29 |
07/01/1990 | BILL | PRICE, JOHN L & RUTH C | $78.57 | $78.57 |
12/06/1989 | PAYMENT | | $-37.81 | $0.00 |
08/07/1989 | PAYMENT | | $-37.80 | $37.81 |
07/01/1989 | BILL | PRICE, JOHN L & RUTH C | $75.61 | $75.61 |
12/08/1988 | PAYMENT | | $-39.83 | $0.00 |
07/25/1988 | PAYMENT | | $-39.82 | $39.83 |
07/01/1988 | BILL | PRICE, JOHN L & RUTH C | $79.65 | $79.65 |
01/06/1988 | PAYMENT | | $-39.05 | $0.00 |
08/07/1987 | PAYMENT | | $-39.02 | $39.05 |
07/01/1987 | BILL | PRICE, JOHN L & RUTH C | $78.07 | $78.07 |
01/12/1987 | PAYMENT | | $-38.07 | $0.00 |
08/01/1986 | PAYMENT | | $-38.06 | $38.07 |
07/01/1986 | BILL | PRICE,JOHN L & RUTH C | $76.13 | $76.13 |