10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-544.09 | $1,088.18 |
08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-544.26 | $1,632.27 |
07/15/2024 | BILL | REYES, ARMANDO R | $2,176.53 | $2,176.53 |
02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-528.21 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-528.21 | $528.21 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-528.21 | $1,056.42 |
08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-528.53 | $1,584.63 |
07/14/2023 | BILL | REYES, ARMANDO R | $2,113.16 | $2,113.16 |
02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-512.90 | $0.00 |
12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-512.90 | $512.90 |
10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-512.90 | $1,025.80 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-512.91 | $1,538.70 |
07/19/2022 | BILL | REYES, ARMANDO R | $2,051.61 | $2,051.61 |
03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-497.96 | $0.00 |
01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-497.96 | $497.96 |
10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-497.96 | $995.92 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-497.96 | $1,493.88 |
07/14/2021 | BILL | REYES, ARMANDO R | $1,991.84 | $1,991.84 |
02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-483.46 | $0.00 |
12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-483.46 | $483.46 |
09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-483.46 | $966.92 |
08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-483.46 | $1,450.38 |
07/13/2020 | BILL | REYES, ARMANDO R | $1,933.84 | $1,933.84 |
02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-469.37 | $0.00 |
12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-469.37 | $469.37 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-469.37 | $938.74 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-469.40 | $1,408.11 |
07/15/2019 | BILL | REYES, ARMANDO R | $1,877.51 | $1,877.51 |
02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-455.70 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-455.70 | $455.70 |
09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-455.70 | $911.40 |
08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-455.71 | $1,367.10 |
07/12/2018 | BILL | REYES, ARMANDO R | $1,822.81 | $1,822.81 |
02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-442.43 | $0.00 |
12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-442.43 | $442.43 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-442.43 | $884.86 |
08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-442.44 | $1,327.29 |
07/14/2017 | BILL | REYES, ARMANDO R | $1,769.73 | $1,769.73 |
03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-431.22 | $0.00 |
12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-431.22 | $431.22 |
09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-431.22 | $862.44 |
08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-431.22 | $1,293.66 |
07/12/2016 | BILL | REYES, ARMANDO R | $1,724.88 | $1,724.88 |
03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-430.36 | $0.00 |
01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-430.36 | $430.36 |
10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-430.36 | $860.72 |
08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-430.36 | $1,291.08 |
07/14/2015 | BILL | REYES, ARMANDO R | $1,721.44 | $1,721.44 |
03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-417.82 | $0.00 |
01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-417.82 | $417.82 |
10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-417.82 | $835.64 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-417.84 | $1,253.46 |
07/17/2014 | BILL | REYES, ARMANDO R | $1,671.30 | $1,671.30 |
02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-405.65 | $0.00 |
12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-405.65 | $405.65 |
10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-405.65 | $811.30 |
08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-405.67 | $1,216.95 |
07/16/2013 | BILL | REYES, ARMANDO R | $1,622.62 | $1,622.62 |
02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-404.93 | $0.00 |
01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-404.93 | $404.93 |
09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-404.93 | $809.86 |
08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-404.94 | $1,214.79 |
07/13/2012 | BILL | REYES, ARMANDO R | $1,619.73 | $1,619.73 |
03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-417.69 | $0.00 |
01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-417.69 | $417.69 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-417.69 | $835.38 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-417.69 | $1,253.07 |
07/15/2011 | BILL | REYES, ARMANDO R | $1,670.76 | $1,670.76 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-405.50 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-405.50 | $405.50 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-405.50 | $811.00 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-405.51 | $1,216.50 |
07/14/2010 | BILL | REYES, ARMANDO R | $1,622.01 | $1,622.01 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-393.70 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-393.70 | $393.70 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-393.70 | $787.40 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-393.72 | $1,181.10 |
07/13/2009 | BILL | REYES, ARMANDO R | $1,574.82 | $1,574.82 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-382.24 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-382.24 | $382.24 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-382.24 | $764.48 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-382.25 | $1,146.72 |
07/18/2008 | BILL | REYES, ARMANDO R | $1,528.97 | $1,528.97 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-371.12 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-371.11 | $371.12 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-371.11 | $742.23 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-371.11 | $1,113.34 |
07/01/2007 | BILL | REYES, ARMANDO R | $1,484.45 | $1,484.45 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-360.30 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-360.30 | $360.30 |
08/18/2006 | PAYMENT | 44 | $-720.60 | $720.60 |
07/01/2006 | BILL | ROBERTSON, ANN C | $1,441.20 | $1,441.20 |
11/14/2005 | PAYMENT | FIRST CENTENNIAL TIT | $-699.62 | $0.00 |
09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-349.80 | $699.62 |
08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-349.80 | $1,049.42 |
07/01/2005 | BILL | TOPOL, JUDITH K | $1,399.22 | $1,399.22 |
03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.02 | $0.00 |
12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.01 | $326.02 |
09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.01 | $652.03 |
08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.01 | $978.04 |
07/01/2004 | BILL | TOPOL, JUDITH K | $1,304.05 | $1,304.05 |
02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-330.40 | $0.00 |
12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-330.40 | $330.40 |
10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-330.40 | $660.80 |
08/20/2003 | PAYMENT | ABN AMRO | $-330.40 | $991.20 |
07/01/2003 | BILL | TOPOL, JUDITH K | $1,321.60 | $1,321.60 |
03/04/2003 | PAYMENT | LIGHTHOUSE SHOPPING | $-323.33 | $0.00 |
12/05/2002 | PAYMENT | 11 | $-323.30 | $323.33 |
09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-323.30 | $646.63 |
08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-323.30 | $969.93 |
07/01/2002 | BILL | COCLICH, ROBERT S | $1,293.23 | $1,293.23 |
12/26/2001 | PAYMENT | COCLICH, ROBERT S | $-631.06 | $0.00 |
10/10/2001 | PAYMENT | COCLICH, ROBERT S | $-315.53 | $631.06 |
08/24/2001 | PAYMENT | COCLICH, ROBERT S | $-315.53 | $946.59 |
07/01/2001 | BILL | COCLICH, ROBERT S | $1,262.12 | $1,262.12 |
12/18/2000 | PAYMENT | COCLICH, ROBERT S | $-626.48 | $0.00 |
10/09/2000 | PAYMENT | COCLICH, ROBERT S | $-313.23 | $626.48 |
08/25/2000 | PAYMENT | COCLICH, ROBERT S | $-313.23 | $939.71 |
07/01/2000 | BILL | COCLICH, ROBERT S | $1,252.94 | $1,252.94 |
12/22/1999 | PAYMENT | COCLICH, ROBERT S | $-615.03 | $0.00 |
10/05/1999 | PAYMENT | COCLICH, ROBERT S | $-307.51 | $615.03 |
08/12/1999 | PAYMENT | COCLICH, ROBERT S | $-307.51 | $922.54 |
07/01/1999 | BILL | COCLICH, ROBERT S | $1,230.05 | $1,230.05 |
12/30/1998 | PAYMENT | COCLICH, ROBERT S | $-617.65 | $0.00 |
10/07/1998 | PAYMENT | COCLICH, ROBERT S | $-308.81 | $617.65 |
08/06/1998 | PAYMENT | COCLICH, ROBERT S | $-308.81 | $926.46 |
07/01/1998 | BILL | COCLICH, ROBERT S | $1,235.27 | $1,235.27 |
01/15/1998 | PAYMENT | COCLICH, ROBERT S | $-579.67 | $0.00 |
10/15/1997 | PAYMENT | COCLICH, ROBERT S | $-289.82 | $579.67 |
08/12/1997 | PAYMENT | COCLICH, ROBERT S | $-289.82 | $869.49 |
07/01/1997 | BILL | COCLICH, ROBERT S | $1,159.31 | $1,159.31 |
01/21/1997 | PAYMENT | COCLICH, ROBERT S & | $-589.43 | $0.00 |
10/09/1996 | PAYMENT | COCLICH, ROBERT S & | $-294.71 | $589.43 |
09/03/1996 | PAYMENT | COCLICH, ROBERT S & | $-294.71 | $884.14 |
07/01/1996 | BILL | COCLICH, ROBERT S & JUDY A | $1,178.85 | $1,178.85 |
03/13/1996 | PAYMENT | | $-303.49 | $0.00 |
01/10/1996 | PAYMENT | | $-303.46 | $303.49 |
10/09/1995 | PAYMENT | | $-303.46 | $606.95 |
08/30/1995 | PAYMENT | | $-303.46 | $910.41 |
07/01/1995 | BILL | COCLICH, ROBERT S & JUDY A | $1,213.87 | $1,213.87 |
03/17/1995 | PAYMENT | | $-76.37 | $0.00 |
01/06/1995 | PAYMENT | | $-76.36 | $76.37 |
10/10/1994 | PAYMENT | | $-76.36 | $152.73 |
08/18/1994 | PAYMENT | | $-76.36 | $229.09 |
07/01/1994 | BILL | KEUPER KUSTOM HOMES INC | $305.45 | $305.45 |