08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-546.67 | $1,663.53 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $25.05 | $2,210.20 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935201. REASON: AMENDMENT TO RE 2025 | $546.67 | $2,185.15 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-546.67 | $1,638.48 |
07/10/2024 | BILL | RIVERA, WILLIAM ET AL | $2,185.15 | $2,185.15 |
02/23/2024 | PAYMENT | W RIVERA ACH 9070 - 039600425 | $-505.85 | $0.00 |
12/28/2023 | PAYMENT | W RIVERA ACH 9070 - 039527778 | $-505.85 | $505.85 |
09/29/2023 | PAYMENT | W RIVERA ACH 9070 - 039421349 | $-505.85 | $1,011.70 |
07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-505.89 | $1,517.55 |
07/12/2023 | BILL | RIVERA, WILLIAM ET AL | $2,023.44 | $2,023.44 |
02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-468.42 | $0.00 |
12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-468.42 | $468.42 |
09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-468.42 | $936.84 |
07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-468.46 | $1,405.26 |
07/12/2022 | BILL | RIVERA, WILLIAM ET AL | $1,873.72 | $1,873.72 |
02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.76 | $0.00 |
12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.76 | $433.76 |
09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.76 | $867.52 |
08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.76 | $1,301.28 |
07/14/2021 | BILL | RIVERA, WILLIAM ET AL | $1,735.04 | $1,735.04 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-65.92 | $0.00 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-394.13 | $65.92 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-394.13 | $460.05 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-394.13 | $854.18 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-394.15 | $1,248.31 |
07/15/2020 | BILL | RIVERA, WILLIAM ET AL | $1,642.46 | $1,642.46 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-385.14 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.14 | $385.14 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.14 | $770.28 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.14 | $1,155.42 |
07/10/2019 | BILL | RIVERA, WILLIAM ET AL | $1,540.56 | $1,540.56 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.30 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.30 | $388.30 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-388.30 | $776.60 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.33 | $1,164.90 |
07/09/2018 | BILL | RIVERA, WILLIAM ET AL | $1,553.23 | $1,553.23 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.45 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.45 | $385.45 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.45 | $770.90 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.46 | $1,156.35 |
07/07/2017 | BILL | RIVERA, WILLIAM ET AL | $1,541.81 | $1,541.81 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.22 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.22 | $391.22 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.22 | $782.44 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-391.25 | $1,173.66 |
07/08/2016 | BILL | RIVERA, WILLIAM ET AL | $1,564.91 | $1,564.91 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.76 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-389.76 | $389.76 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.76 | $779.52 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.78 | $1,169.28 |
07/08/2015 | BILL | RIVERA, WILLIAM ET AL | $1,559.06 | $1,559.06 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-382.60 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-382.60 | $382.60 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-382.60 | $765.20 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-382.63 | $1,147.80 |
07/10/2014 | BILL | RIVERA, WILLIAM ET AL | $1,530.43 | $1,530.43 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-370.12 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.12 | $370.12 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.12 | $740.24 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.14 | $1,110.36 |
07/16/2013 | BILL | RIVERA, WILLIAM ET AL | $1,480.50 | $1,480.50 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-359.74 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-359.74 | $359.74 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-359.74 | $719.48 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-359.74 | $1,079.22 |
07/10/2012 | BILL | RIVERA, WILLIAM ET AL | $1,438.96 | $1,438.96 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.56 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.56 | $349.56 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-349.56 | $699.12 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.57 | $1,048.68 |
07/14/2011 | BILL | RIVERA, WILLIAM ET AL | $1,398.25 | $1,398.25 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-361.16 | $0.00 |
12/03/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 382368 | $-361.16 | $361.16 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-361.16 | $722.32 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-361.18 | $1,083.48 |
07/14/2010 | BILL | RIVERA, WILLIAM ET AL | $1,444.66 | $1,444.66 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-361.22 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-361.22 | $361.22 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-361.22 | $722.44 |
08/05/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 3511114 | $-361.25 | $1,083.66 |
07/21/2009 | BILL | RIVERA, WILLIAM | $1,444.91 | $1,444.91 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.26 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $347.26 | $347.26 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.26 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.26 | $347.26 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.26 | $694.52 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.27 | $1,041.78 |
07/14/2008 | BILL | RIVERA, WILLIAM | $1,389.05 | $1,389.05 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.60 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.60 | $327.60 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.60 | $655.20 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.63 | $982.80 |
07/13/2007 | BILL | RIVERA, WILLIAM | $1,310.43 | $1,310.43 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-307.90 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-307.90 | $307.90 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-307.90 | $615.80 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-307.90 | $923.70 |
07/19/2006 | BILL | RIVERA, WILLIAM | $1,231.60 | $1,231.60 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-288.29 | $0.00 |
12/30/2005 | PAYMENT | NAVY FEDERAL CHECK NUM: 736108 | $-288.29 | $288.29 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-288.29 | $576.58 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-288.31 | $864.87 |
07/21/2005 | BILL | MCKENZIE, DONALD C & ANDREA | $1,153.18 | $1,153.18 |
02/02/2005 | PAYMENT | @ | $-287.10 | $0.00 |
12/29/2004 | PAYMENT | @ | $-287.10 | $287.10 |
10/14/2004 | PAYMENT | @ | $-287.10 | $574.20 |
08/24/2004 | PAYMENT | @ | $-287.12 | $861.30 |
07/01/2004 | BILL | MARSH, JEROD @ | $1,148.42 | $1,148.42 |
03/10/2004 | PAYMENT | @ | $-276.47 | $0.00 |
01/09/2004 | PAYMENT | @ | $-276.47 | $276.47 |
09/15/2003 | PAYMENT | @ | $-276.47 | $552.94 |
08/06/2003 | PAYMENT | @ | $-276.47 | $829.41 |
07/01/2003 | BILL | MARSH, JEROD @ | $1,105.88 | $1,105.88 |