01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-358.06 | $358.06 |
10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-358.06 | $716.12 |
08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-358.34 | $1,074.18 |
07/15/2024 | BILL | MASON, JEROME A | $1,432.52 | $1,432.52 |
02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-331.53 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-331.53 | $331.53 |
10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-331.53 | $663.06 |
08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-331.81 | $994.59 |
07/14/2023 | BILL | MASON, JEROME A | $1,326.40 | $1,326.40 |
02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-307.04 | $0.00 |
12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-307.04 | $307.04 |
10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-307.04 | $614.08 |
08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-307.05 | $921.12 |
07/19/2022 | BILL | MASON, JEROME A | $1,228.17 | $1,228.17 |
03/01/2022 | PAYMENT | PENNYMAC CHECK | $-284.30 | $0.00 |
01/04/2022 | PAYMENT | PENNYMAC CHECK | $-284.30 | $284.30 |
10/01/2021 | PAYMENT | PENNYMAC CHECK | $-284.30 | $568.60 |
08/17/2021 | PAYMENT | PENNYMAC CHECK | $-284.30 | $852.90 |
07/14/2021 | BILL | MASON, JEROME A | $1,137.20 | $1,137.20 |
02/25/2021 | PAYMENT | PENNYMAC CHECK | $-274.94 | $0.00 |
12/16/2020 | PAYMENT | ORANGE COAST LENDER CHECK | $-274.94 | $274.94 |
09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-274.94 | $549.88 |
08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-274.97 | $824.82 |
07/13/2020 | BILL | MASON, JEROME A | $1,099.79 | $1,099.79 |
02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-265.39 | $0.00 |
12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-265.39 | $265.39 |
10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-265.39 | $530.78 |
08/08/2019 | PAYMENT | WESTERN TITLE CHECK | $-265.39 | $796.17 |
07/15/2019 | BILL | MASON, JEROME A | $1,061.56 | $1,061.56 |
02/28/2019 | PAYMENT | M&T BANK CHECK | $-253.23 | $0.00 |
12/31/2018 | PAYMENT | M&T BANK CHECK | $-253.23 | $253.23 |
09/28/2018 | PAYMENT | M&T BANK CHECK | $-253.23 | $506.46 |
08/10/2018 | PAYMENT | CENLAR CHECK | $-253.25 | $759.69 |
07/12/2018 | BILL | MASON, JEROME A | $1,012.94 | $1,012.94 |
02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-243.02 | $0.00 |
08/23/2017 | PAYMENT | WESTERN TITLE CHECK | $-486.04 | $243.02 |
08/23/2017 | PAYMENT | CHASE CHECK | $-243.05 | $729.06 |
07/14/2017 | BILL | MASON, JEROME A | $972.11 | $972.11 |
02/08/2017 | PAYMENT | TITLE SOURCE CHECK | $-236.87 | $0.00 |
12/30/2016 | PAYMENT | CHASE CHECK | $-236.87 | $236.87 |
09/30/2016 | PAYMENT | CHASE CHECK | $-236.87 | $473.74 |
08/16/2016 | PAYMENT | CHASE CHECK | $-236.88 | $710.61 |
07/12/2016 | BILL | MASON, JEROME A | $947.49 | $947.49 |
03/08/2016 | PAYMENT | CHASE CHECK | $-236.39 | $0.00 |
01/05/2016 | PAYMENT | CHASE CHECK | $-236.39 | $236.39 |
10/07/2015 | PAYMENT | CHASE CHECK | $-236.39 | $472.78 |
08/17/2015 | PAYMENT | CHASE CHECK | $-236.42 | $709.17 |
07/14/2015 | BILL | MASON, JEROME A | $945.59 | $945.59 |
03/03/2015 | PAYMENT | CHASE CHECK | $-232.78 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-232.78 | $232.78 |
10/03/2014 | PAYMENT | CHASE CHECK | $-232.78 | $465.56 |
08/18/2014 | PAYMENT | CHASE CHECK | $-232.80 | $698.34 |
07/17/2014 | BILL | MASON, JEROME A | $931.14 | $931.14 |
03/04/2014 | PAYMENT | CHASE CHECK | $-222.39 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-222.39 | $222.39 |
10/03/2013 | PAYMENT | CHASE CHECK | $-222.39 | $444.78 |
08/16/2013 | PAYMENT | CHASE CHECK | $-222.41 | $667.17 |
07/16/2013 | BILL | MASON, JEROME A | $889.58 | $889.58 |
03/04/2013 | PAYMENT | CHASE CHECK | $-275.40 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-275.40 | $275.40 |
10/03/2012 | PAYMENT | CHASE CHECK | $-275.40 | $550.80 |
08/17/2012 | PAYMENT | CHASE CHECK | $-275.41 | $826.20 |
07/13/2012 | BILL | MASON, JEROME A | $1,101.61 | $1,101.61 |
03/02/2012 | PAYMENT | CHASE CHECK | $-281.32 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-281.32 | $281.32 |
10/03/2011 | PAYMENT | CHASE CHECK | $-281.32 | $562.64 |
08/13/2011 | PAYMENT | CHASE CHECK | $-281.32 | $843.96 |
07/15/2011 | BILL | MASON, JEROME A | $1,125.28 | $1,125.28 |
03/08/2011 | PAYMENT | CHASE CHECK | $-312.28 | $0.00 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-312.28 | $312.28 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-312.28 | $624.56 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-312.31 | $936.84 |
07/14/2010 | BILL | MASON, JEROME A | $1,249.15 | $1,249.15 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.84 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.84 | $350.84 |
10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.84 | $701.68 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.86 | $1,052.52 |
07/13/2009 | BILL | MASON, JEROME A | $1,403.38 | $1,403.38 |
03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.85 | $0.00 |
01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.85 | $324.85 |
10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.85 | $649.70 |
08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.88 | $974.55 |
07/18/2008 | BILL | MASON, JEROME ALAN | $1,299.43 | $1,299.43 |
03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-300.79 | $0.00 |
01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-300.78 | $300.79 |
10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-300.78 | $601.57 |
08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-300.78 | $902.35 |
07/01/2007 | BILL | MASON, JEROME ALAN | $1,203.13 | $1,203.13 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-278.53 | $0.00 |
12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-278.51 | $278.53 |
10/02/2006 | PAYMENT | CHASE HOME FIN | $-278.51 | $557.04 |
08/11/2006 | PAYMENT | 22 | $-278.51 | $835.55 |
07/01/2006 | BILL | MASON, JEROME ALAN | $1,114.06 | $1,114.06 |
02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-257.90 | $0.00 |
12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-257.88 | $257.90 |
09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-257.88 | $515.78 |
08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-257.88 | $773.66 |
07/01/2005 | BILL | MASON, JEROME ALAN | $1,031.54 | $1,031.54 |
03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-260.24 | $0.00 |
12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-260.24 | $260.24 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-260.24 | $520.48 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-260.24 | $780.72 |
07/01/2004 | BILL | MASON, JEROME ALAN | $1,040.96 | $1,040.96 |
02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-212.78 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-212.78 | $212.78 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-212.78 | $425.56 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-212.78 | $638.34 |
07/01/2003 | BILL | MASON, JEROME ALAN | $851.12 | $851.12 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-197.02 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-196.99 | $197.02 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-196.99 | $394.01 |
08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-196.99 | $591.00 |
07/01/2002 | BILL | MASON, JEROME ALAN | $787.99 | $787.99 |
01/17/2002 | PAYMENT | 22 | $-195.26 | $0.00 |
01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-195.24 | $195.26 |
10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-195.24 | $390.50 |
08/20/2001 | PAYMENT | GREENPOINT MORTGAGE | $-195.24 | $585.74 |
07/01/2001 | BILL | MASON, JEROME ALAN | $780.98 | $780.98 |
03/07/2001 | PAYMENT | GREENPOINT MTG | $-193.62 | $0.00 |
01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-193.61 | $193.62 |
10/11/2000 | PAYMENT | GREENPOINT MTGE | $-193.61 | $387.23 |
09/01/2000 | PAYMENT | GREENPOINT MTGE | $-193.61 | $580.84 |
07/01/2000 | BILL | MASON, JEROME ALAN | $774.45 | $774.45 |
02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-192.82 | $0.00 |
10/21/1999 | PAYMENT | 22 | $-192.79 | $192.82 |
09/29/1999 | PAYMENT | BANK OF AMERICA | $-192.79 | $385.61 |
08/26/1999 | PAYMENT | B OF A | $-192.79 | $578.40 |
07/01/1999 | BILL | MASON, STEVEN & REBECCA R | $771.19 | $771.19 |
02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-197.18 | $0.00 |
01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-197.15 | $197.18 |
10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-197.15 | $394.33 |
08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-197.15 | $591.48 |
07/01/1998 | BILL | MASON, STEVEN & REBECCA R | $788.63 | $788.63 |
03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-196.46 | $0.00 |
01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-196.44 | $196.46 |
10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-196.44 | $392.90 |
08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-196.44 | $589.34 |
07/01/1997 | BILL | MASON, STEVEN & REBECCA R | $785.78 | $785.78 |
03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-200.07 | $0.00 |
01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-200.06 | $200.07 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-200.06 | $400.13 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-200.06 | $600.19 |
07/01/1996 | BILL | MASON, STEVEN & REBECCA R | $800.25 | $800.25 |
03/04/1996 | PAYMENT | | $-201.52 | $0.00 |
01/01/1996 | PAYMENT | | $-201.49 | $201.52 |
09/27/1995 | PAYMENT | | $-201.49 | $403.01 |
08/14/1995 | PAYMENT | | $-201.49 | $604.50 |
07/01/1995 | BILL | MASON, STEVEN & REBECCA R | $805.99 | $805.99 |
12/23/1994 | PAYMENT | | $-380.30 | $0.00 |
08/16/1994 | PAYMENT | | $-380.30 | $380.30 |
07/01/1994 | BILL | MASON, STEVEN & REBECCA R | $760.60 | $760.60 |
12/23/1993 | PAYMENT | | $-340.92 | $0.00 |
08/09/1993 | PAYMENT | | $-340.92 | $340.92 |
07/01/1993 | BILL | MASON, STEVEN & REBECCA R | $681.84 | $681.84 |
12/22/1992 | PAYMENT | | $-318.77 | $0.00 |
08/07/1992 | PAYMENT | | $-318.76 | $318.77 |
07/01/1992 | BILL | MASON, STEVEN & REBECCA R | $637.53 | $637.53 |
12/23/1991 | PAYMENT | | $-282.11 | $0.00 |
08/13/1991 | PAYMENT | | $-282.08 | $282.11 |
07/01/1991 | BILL | MASON, STEVEN & REBECCA R | $564.19 | $564.19 |
12/24/1990 | PAYMENT | | $-274.13 | $0.00 |
08/14/1990 | PAYMENT | | $-274.10 | $274.13 |
07/01/1990 | BILL | MASON, STEVEN & REBECCA R | $548.23 | $548.23 |
12/27/1989 | PAYMENT | | $-256.69 | $0.00 |
08/17/1989 | PAYMENT | | $-256.68 | $256.69 |
07/01/1989 | BILL | MASON, STEVEN & REBECCA R | $513.37 | $513.37 |
12/01/1988 | PAYMENT | | $-493.23 | $0.00 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.91 | $493.23 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.77 | $481.32 |
07/01/1988 | BILL | VALENZUELA, THERESA | $476.55 | $476.55 |
01/04/1988 | PAYMENT | | $-224.65 | $0.00 |
08/21/1987 | PAYMENT | | $-224.64 | $224.65 |
07/01/1987 | BILL | VALENZUELA, THERESA | $449.29 | $449.29 |
01/05/1987 | PAYMENT | | $-183.87 | $0.00 |
07/30/1986 | PAYMENT | | $-183.84 | $183.87 |
07/01/1986 | BILL | VALENZUELA,THERESA | $367.71 | $367.71 |