12/23/2024 | PAYMENT | STIRLING FAMILY TRUST 2023 CHECK 1286 | $-344.65 | $344.65 |
09/30/2024 | PAYMENT | STIRLING, ROBERT M & PATRICIA A CHECK 1247 | $-344.65 | $689.30 |
08/12/2024 | PAYMENT | STIRLING, P & R CHECK 1245 | $-345.03 | $1,033.95 |
07/15/2024 | BILL | STIRLING FAMILY TRUST 2023 | $1,378.98 | $1,378.98 |
02/22/2024 | PAYMENT | STIRLING, ROBERT & PATRICIA CHECK 1217 | $-334.64 | $0.00 |
12/11/2023 | PAYMENT | STIRLING, ROBERT M & PATRICIA A CHECK 1202 | $-334.64 | $334.64 |
09/19/2023 | PAYMENT | STIRLING, ROBERT & PATRICIA CHECK 1194 | $-334.64 | $669.28 |
08/07/2023 | PAYMENT | STIRLING, ROBERT M & PATRICIA A CHECK 1190 | $-334.92 | $1,003.92 |
07/14/2023 | BILL | STIRLING FAMILY TRUST 2023 | $1,338.84 | $1,338.84 |
02/21/2023 | PAYMENT | STIRLING, ROBERT M & PATRICIA A CHECK 1154 | $-324.96 | $0.00 |
12/27/2022 | PAYMENT | STIRLING, ROBERT M & PATRICIA A CHECK 1147 | $-324.96 | $324.96 |
09/19/2022 | PAYMENT | STIRLING, ROBERT M & PATRICIA A CHECK 107 | $-324.96 | $649.92 |
08/04/2022 | PAYMENT | STIRLING, ROBERT M & PATRICIA A CHECK 106 | $-324.96 | $974.88 |
07/19/2022 | BILL | STIRLING, ROBERT M & PATRICIA | $1,299.84 | $1,299.84 |
02/22/2022 | PAYMENT | STIRLING, ROBERT M & PATRICIA CHECK | $-315.49 | $0.00 |
12/20/2021 | PAYMENT | STIRLING, ROBERT M & PATRICIA CHECK | $-315.49 | $315.49 |
09/22/2021 | PAYMENT | STIRLING, ROBERT M & PATRICIA CHECK | $-315.49 | $630.98 |
08/06/2021 | PAYMENT | STIRLING, ROBERT M & PATRICIA CHECK | $-315.50 | $946.47 |
07/14/2021 | BILL | STIRLING, ROBERT M & PATRICIA | $1,261.97 | $1,261.97 |
02/22/2021 | PAYMENT | ROBERT STIRLING CHECK | $-306.30 | $0.00 |
12/28/2020 | PAYMENT | CORELOGIC TX SVC CHECK | $-306.30 | $306.30 |
09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-306.30 | $612.60 |
08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-306.30 | $918.90 |
07/13/2020 | BILL | STIRLING, ROBERT M & PATRICIA | $1,225.20 | $1,225.20 |
02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-297.38 | $0.00 |
12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-297.38 | $297.38 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-297.38 | $594.76 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-297.38 | $892.14 |
07/15/2019 | BILL | STIRLING, ROBERT M & PATRICIA | $1,189.52 | $1,189.52 |
02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-288.71 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-288.71 | $288.71 |
09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-288.71 | $577.42 |
08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-288.72 | $866.13 |
07/12/2018 | BILL | STIRLING, ROBERT M & PATRICIA | $1,154.85 | $1,154.85 |
02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-280.30 | $0.00 |
12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-280.30 | $280.30 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-280.30 | $560.60 |
08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-280.30 | $840.90 |
07/14/2017 | BILL | STIRLING, ROBERT M & PATRICIA | $1,121.20 | $1,121.20 |
03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-273.19 | $0.00 |
12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-273.19 | $273.19 |
09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-273.19 | $546.38 |
08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-273.22 | $819.57 |
07/12/2016 | BILL | STIRLING, ROBERT M & PATRICIA | $1,092.79 | $1,092.79 |
03/08/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-272.64 | $0.00 |
01/05/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-272.64 | $272.64 |
10/07/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-272.64 | $545.28 |
08/17/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-272.67 | $817.92 |
07/14/2015 | BILL | STIRLING, ROBERT M & PATRICIA | $1,090.59 | $1,090.59 |
03/03/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-264.71 | $0.00 |
01/06/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-264.71 | $264.71 |
10/03/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-264.71 | $529.42 |
08/18/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-264.71 | $794.13 |
07/17/2014 | BILL | STIRLING, ROBERT M & PATRICIA | $1,058.84 | $1,058.84 |
03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-257.00 | $0.00 |
01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-257.00 | $257.00 |
10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-257.00 | $514.00 |
08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-257.00 | $771.00 |
07/16/2013 | BILL | STIRLING, ROBERT M & PATRICIA | $1,028.00 | $1,028.00 |
03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-602.11 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.81 | $602.11 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-295.15 | $590.30 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-295.18 | $885.45 |
07/13/2012 | BILL | STIRLING, ROBERT M & PATRICIA | $1,180.63 | $1,180.63 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-291.06 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-291.06 | $291.06 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-291.06 | $582.12 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-291.09 | $873.18 |
07/15/2011 | BILL | STIRLING, ROBERT M & PATRICIA | $1,164.27 | $1,164.27 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-307.11 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-307.11 | $307.11 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-307.11 | $614.22 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-307.14 | $921.33 |
07/14/2010 | BILL | STIRLING, ROBERT M & PATRICIA | $1,228.47 | $1,228.47 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-298.19 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-298.19 | $298.19 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-298.19 | $596.38 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-298.20 | $894.57 |
07/13/2009 | BILL | STIRLING, ROBERT M & PATRICIA | $1,192.77 | $1,192.77 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-289.50 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-289.50 | $289.50 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-289.50 | $579.00 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-289.52 | $868.50 |
07/18/2008 | BILL | STIRLING, ROBERT M & PATRICIA | $1,158.02 | $1,158.02 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-281.07 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-281.06 | $281.07 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-281.06 | $562.13 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-281.06 | $843.19 |
07/01/2007 | BILL | STIRLING, ROBERT M & PATRICIA | $1,124.25 | $1,124.25 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-272.91 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-272.88 | $272.91 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-272.88 | $545.79 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-272.88 | $818.67 |
07/01/2006 | BILL | STIRLING, ROBERT M & PATRICIA | $1,091.55 | $1,091.55 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-237.38 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-237.38 | $237.38 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-237.38 | $474.76 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-237.38 | $712.14 |
07/01/2005 | BILL | STIRLING, ROBERT M & PATRICIA | $949.52 | $949.52 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-239.63 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-239.60 | $239.63 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-239.60 | $479.23 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-239.60 | $718.83 |
07/01/2004 | BILL | STIRLING, ROBERT M & PATRICIA | $958.43 | $958.43 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-195.51 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-195.49 | $195.51 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-195.49 | $391.00 |
08/12/2003 | PAYMENT | 33 | $-195.49 | $586.49 |
07/01/2003 | BILL | SUMIMOTO, MARTIN & KIM C | $781.98 | $781.98 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-178.64 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-178.61 | $178.64 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-178.61 | $357.25 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-178.61 | $535.86 |
07/01/2002 | BILL | SUMIMOTO, MARTIN & KIM C | $714.47 | $714.47 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.18 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.15 | $177.18 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.15 | $354.33 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.15 | $531.48 |
07/01/2001 | BILL | SUMIMOTO, MARTIN & KIM C | $708.63 | $708.63 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.70 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.67 | $175.70 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.67 | $351.37 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.67 | $527.04 |
07/01/2000 | BILL | SUMIMOTO, MARTIN & KIM C | $702.71 | $702.71 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-174.94 | $0.00 |
12/01/1999 | PAYMENT | CHASE MANHATTAN | $-174.93 | $174.94 |
09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-174.93 | $349.87 |
08/26/1999 | PAYMENT | CHASE MAN | $-174.93 | $524.80 |
07/01/1999 | BILL | SUMIMOTO, MARTIN & KIM C | $699.73 | $699.73 |
02/12/1999 | PAYMENT | 9993 | $-179.00 | $0.00 |
12/04/1998 | PAYMENT | 9993 | $-179.00 | $179.00 |
09/15/1998 | PAYMENT | 9993 | $-179.00 | $358.00 |
08/11/1998 | PAYMENT | 9993 | $-179.00 | $537.00 |
07/01/1998 | BILL | SUMIMOTO, MARTIN & KIM C | $716.00 | $716.00 |
02/24/1998 | PAYMENT | 9996 | $-178.47 | $0.00 |
12/29/1997 | PAYMENT | 9996 | $-178.45 | $178.47 |
09/26/1997 | PAYMENT | 9996 | $-178.45 | $356.92 |
08/07/1997 | PAYMENT | 9996 | $-178.45 | $535.37 |
07/01/1997 | BILL | SUMIMOTO, KIM C | $713.82 | $713.82 |
02/19/1997 | PAYMENT | 9996 | $-181.74 | $0.00 |
12/30/1996 | PAYMENT | 9996 | $-181.74 | $181.74 |
09/23/1996 | PAYMENT | FLEET MTG | $-181.74 | $363.48 |
08/05/1996 | PAYMENT | SUMIMOTO, KIM C | $-181.74 | $545.22 |
07/01/1996 | BILL | SUMIMOTO, KIM C | $726.96 | $726.96 |
02/26/1996 | PAYMENT | | $-179.19 | $0.00 |
12/26/1995 | PAYMENT | | $-179.17 | $179.19 |
08/10/1995 | PAYMENT | | $-358.34 | $358.36 |
07/01/1995 | BILL | SUMIMOTO, KIM C | $716.70 | $716.70 |
12/19/1994 | PAYMENT | | $-343.10 | $0.00 |
08/09/1994 | PAYMENT | | $-171.54 | $343.10 |
08/02/1994 | PAYMENT | | $-171.54 | $514.64 |
07/01/1994 | BILL | SUMIMOTO, KIM C | $686.18 | $686.18 |
12/23/1993 | PAYMENT | | $-302.51 | $0.00 |
08/09/1993 | PAYMENT | | $-302.50 | $302.51 |
07/01/1993 | BILL | REINERT, KIM C | $605.01 | $605.01 |
12/22/1992 | PAYMENT | | $-302.51 | $0.00 |
08/07/1992 | PAYMENT | | $-302.50 | $302.51 |
07/01/1992 | BILL | REINERT, KIM C | $605.01 | $605.01 |
12/23/1991 | PAYMENT | | $-278.21 | $0.00 |
08/13/1991 | PAYMENT | | $-278.20 | $278.21 |
07/01/1991 | BILL | REINERT, KIM C | $556.41 | $556.41 |
12/24/1990 | PAYMENT | | $-253.43 | $0.00 |
08/14/1990 | PAYMENT | | $-253.42 | $253.43 |
07/01/1990 | BILL | REINERT, KIM C | $506.85 | $506.85 |
04/17/1990 | PAYMENT | | $-259.23 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $16.88 | $259.23 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.75 | $242.35 |
08/14/1989 | PAYMENT | | $-237.58 | $237.60 |
07/01/1989 | BILL | REINERT, KIM C | $475.18 | $475.18 |
01/05/1989 | PAYMENT | | $-338.11 | $0.00 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $338.11 |
08/04/1988 | PAYMENT | | $-111.21 | $333.66 |
07/01/1988 | BILL | CARTWRIGHT, PATRICIA L | $444.87 | $444.87 |
02/17/1988 | PAYMENT | | $-457.12 | $0.00 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $19.05 | $457.12 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.58 | $438.07 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.23 | $427.49 |
07/01/1987 | BILL | CARTWRIGHT, PATRICIA L | $423.26 | $423.26 |
04/21/1987 | PAYMENT | | $-416.72 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $30.06 | $416.72 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $16.11 | $386.66 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.95 | $370.55 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.58 | $361.60 |
07/01/1986 | BILL | CARTWRIGHT,PATRICIA L | $358.02 | $358.02 |