02/21/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000085806 | $-789.00 | $0.00 |
12/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000083851 | $-789.00 | $789.00 |
09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-789.00 | $1,578.00 |
09/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387521. REASON: INCORRECT PAYMENT TYPE...PB | $789.00 | $2,367.00 |
09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-789.00 | $1,578.00 |
07/19/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 19886 | $-789.58 | $2,367.00 |
07/05/2024 | BILL | GONZALES TERCEROS FELIX E/SANCHEZ ARCE EVELING G | $3,156.58 | $3,156.58 |
02/28/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-732.00 | $0.00 |
10/16/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 16043 | $-732.00 | $732.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-732.00 | $1,464.00 |
08/08/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-734.77 | $2,196.00 |
07/06/2023 | BILL | MORENO HUBER O TTE/BARRIOS SALINAS Y TTE | $2,930.77 | $2,930.77 |
02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-712.00 | $0.00 |
12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-712.00 | $712.00 |
09/30/2022 | ADJUSTMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281039. REASON: DUPLICATE POSTING | $712.00 | $1,424.00 |
09/30/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-712.00 | $712.00 |
09/30/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-712.00 | $1,424.00 |
08/01/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10171 | $-712.57 | $2,136.00 |
07/07/2022 | BILL | HAAS RICHARD C & LESLEY A | $2,848.57 | $2,848.57 |
03/01/2022 | PAYMENT | SUNTRUST CHECK | $-692.00 | $0.00 |
01/03/2022 | PAYMENT | SUNTRUST BANK CHECK NUM: WIRE TRANSFER | $-692.00 | $692.00 |
09/30/2021 | PAYMENT | SUNTRUST BANK CHECK NUM: WIRE TRANSFER | $-692.00 | $1,384.00 |
08/17/2021 | PAYMENT | SUNTRUST BANK CHECK NUM: WIRE TRANSFER | $-692.74 | $2,076.00 |
07/08/2021 | BILL | HAAS RICHARD C & LESLEY A | $2,768.74 | $2,768.74 |
02/25/2021 | PAYMENT | SUNTRUST BANK CHECK NUM: WIRE TRANSFER | $-672.00 | $0.00 |
12/31/2020 | PAYMENT | SUNTRUST BANK CHECK NUM: WIRE TRANSFER | $-672.00 | $672.00 |
12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $672.00 | $1,344.00 |
12/23/2020 | VOID | SUNTRUST BANK CHECK NUM: WIRE TRANSFER | $-672.00 | $672.00 |
12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $67.20 | $1,344.00 |
12/23/2020 | VOID | SUNTRUST BANK CHECK NUM: WIRE TRANSFER | $-67.20 | $1,276.80 |
10/01/2020 | PAYMENT | SUNTRUST BANK CHECK NUM: WIRE TRANFSER | $-672.00 | $1,344.00 |
08/14/2020 | PAYMENT | SUNTRUST BANK CHECK NUM: WIRE TRANSFER | $-675.25 | $2,016.00 |
07/10/2020 | BILL | HAAS RICHARD C & LESLEY A | $2,691.25 | $2,691.25 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-654.00 | $0.00 |
01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-654.00 | $654.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-654.00 | $1,308.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-654.01 | $1,962.00 |
07/08/2019 | BILL | HAAS RICHARD C & LESLEY A | $2,616.01 | $2,616.01 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-635.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CREDIT: B NUM: WIRE TRANSFER | $-635.00 | $635.00 |
12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $635.00 | $1,270.00 |
12/31/2018 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-635.00 | $635.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-635.00 | $1,270.00 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-637.96 | $1,905.00 |
07/05/2018 | BILL | HAAS RICHARD C & LESLEY A | $2,542.96 | $2,542.96 |
02/23/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-592.00 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-592.00 | $592.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-592.00 | $1,184.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-593.32 | $1,776.00 |
07/11/2017 | BILL | HAAS RICHARD C & LESLEY A | $2,369.32 | $2,369.32 |
03/02/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-602.00 | $0.00 |
12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-602.00 | $602.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-602.00 | $1,204.00 |
08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-604.04 | $1,806.00 |
08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $604.04 | $2,410.04 |
08/16/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-604.04 | $1,806.00 |
07/07/2016 | BILL | HAAS RICHARD C & LESLEY A | $2,410.04 | $2,410.04 |
02/22/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 014116740 | $-599.00 | $0.00 |
12/30/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-599.00 | $599.00 |
09/16/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-599.00 | $1,198.00 |
07/28/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-599.72 | $1,797.00 |
07/02/2015 | BILL | MITCHELL ROCKY A & STACEY A | $2,396.72 | $2,396.72 |
02/10/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-645.00 | $0.00 |
12/09/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 010643631 | $-645.00 | $645.00 |
09/25/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-645.00 | $1,290.00 |
07/29/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9009719081 | $-647.13 | $1,935.00 |
07/03/2014 | BILL | MITCHELL ROCKY A & STACEY A | $2,582.13 | $2,582.13 |
04/14/2014 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK NUM: 75973 | $-16.70 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $16.70 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.51 | $14.20 |
03/10/2014 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK NUM: 75433 | $-357.00 | $13.69 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.49 | $370.69 |
12/10/2013 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK NUM: 74248 | $-357.00 | $370.20 |
10/28/2013 | PAYMENT | HYCROFT RESOURCES & DEV., INC CHECK NUM: 73598 | $-357.00 | $727.20 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.20 | $1,084.20 |
08/16/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1314 | $-359.94 | $1,071.00 |
07/02/2013 | BILL | HOMECRAFTERS LTD | $1,430.94 | $1,430.94 |