08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-620.23 | $1,907.37 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $47.97 | $2,527.60 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934833. REASON: AMENDMENT TO RE 2025 | $620.23 | $2,479.63 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-620.23 | $1,859.40 |
07/10/2024 | BILL | BRADLEY, KENNETH C | $2,479.63 | $2,479.63 |
02/23/2024 | PAYMENT | KC BRADLEY ACH 9070 - 035605986 | $-574.02 | $0.00 |
12/28/2023 | PAYMENT | KC BRADLEY ACH 9070 - 035376697 | $-574.02 | $574.02 |
09/29/2023 | PAYMENT | KC BRADLEY ACH 9070 - 035079127 | $-574.02 | $1,148.04 |
07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-574.05 | $1,722.06 |
07/12/2023 | BILL | BRADLEY, KENNETH C | $2,296.11 | $2,296.11 |
02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-531.54 | $0.00 |
12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-531.54 | $531.54 |
09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-531.54 | $1,063.08 |
07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-531.57 | $1,594.62 |
07/12/2022 | BILL | BRADLEY, KENNETH C | $2,126.19 | $2,126.19 |
02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-492.20 | $0.00 |
12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-492.20 | $492.20 |
09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-492.20 | $984.40 |
08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-492.20 | $1,476.60 |
07/14/2021 | BILL | BRADLEY, KENNETH C | $1,968.80 | $1,968.80 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-456.05 | $0.00 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-469.25 | $456.05 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-469.25 | $925.30 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-469.28 | $1,394.55 |
07/15/2020 | BILL | BRADLEY, KENNETH C | $1,863.83 | $1,863.83 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-449.17 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-449.17 | $449.17 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-449.17 | $898.34 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-449.17 | $1,347.51 |
07/10/2019 | BILL | BRADLEY, KENNETH C | $1,796.68 | $1,796.68 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.47 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.47 | $453.47 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.47 | $906.94 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.50 | $1,360.41 |
07/09/2018 | BILL | BRADLEY, KENNETH C | $1,813.91 | $1,813.91 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-450.62 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-450.62 | $450.62 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-450.62 | $901.24 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-450.64 | $1,351.86 |
07/07/2017 | BILL | BRADLEY, KENNETH C | $1,802.50 | $1,802.50 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.43 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.43 | $456.43 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.43 | $912.86 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-456.44 | $1,369.29 |
07/08/2016 | BILL | BRADLEY, KENNETH C | $1,825.73 | $1,825.73 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.77 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-453.77 | $453.77 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.77 | $907.54 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.77 | $1,361.31 |
07/08/2015 | BILL | BRADLEY, KENNETH C | $1,815.08 | $1,815.08 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.03 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.03 | $452.03 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.03 | $904.06 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-452.05 | $1,356.09 |
07/10/2014 | BILL | BRADLEY, KENNETH C | $1,808.14 | $1,808.14 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-437.14 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-437.14 | $437.14 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-437.14 | $874.28 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-437.15 | $1,311.42 |
07/16/2013 | BILL | BRADLEY, KENNETH C | $1,748.57 | $1,748.57 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-424.38 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-424.38 | $424.38 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-424.38 | $848.76 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-424.41 | $1,273.14 |
07/10/2012 | BILL | BRADLEY, KENNETH C | $1,697.55 | $1,697.55 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-411.73 | $0.00 |
01/03/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9002736321 | $-411.73 | $411.73 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-411.73 | $823.46 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-411.73 | $1,235.19 |
07/14/2011 | BILL | MANSOUR, GHATTAS K & SHIREEN A | $1,646.92 | $1,646.92 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-418.63 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-418.63 | $418.63 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-418.63 | $837.26 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-418.64 | $1,255.89 |
07/14/2010 | BILL | MANSOUR, GHATTAS K & SHIREEN A | $1,674.53 | $1,674.53 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-397.38 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-397.38 | $397.38 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-397.38 | $794.76 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-397.39 | $1,192.14 |
07/21/2009 | BILL | MANSOUR, GHATTAS K & SHIREEN A | $1,589.53 | $1,589.53 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-385.81 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-385.81 | $385.81 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-385.81 | $771.62 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-385.82 | $1,157.43 |
07/14/2008 | BILL | MANSOUR, GHATTAS K & SHIREEN A | $1,543.25 | $1,543.25 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-374.57 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-374.56 | $374.57 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-374.58 | $749.13 |
07/16/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 351464 | $-374.58 | $1,123.71 |
07/13/2007 | BILL | MANSOUR, GHATTAS K & SHIREEN A | $1,498.29 | $1,498.29 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.04 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.04 | $352.04 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.04 | $704.08 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.07 | $1,056.12 |
07/19/2006 | BILL | GILLIES, ROY | $1,408.19 | $1,408.19 |
03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-329.63 | $0.00 |
12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-329.63 | $329.63 |
10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-329.63 | $659.26 |
08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-329.64 | $988.89 |
07/21/2005 | BILL | BARAHONA, NELSON O & LA NITA A | $1,318.53 | $1,318.53 |
02/16/2005 | PAYMENT | @ | $-333.64 | $0.00 |
12/15/2004 | PAYMENT | @ | $-333.64 | $333.64 |
10/05/2004 | PAYMENT | @ | $-333.64 | $667.28 |
07/27/2004 | PAYMENT | @ | $-333.64 | $1,000.92 |
07/01/2004 | BILL | BARAHONA, NELSON O & L @ | $1,334.56 | $1,334.56 |
02/04/2004 | PAYMENT | @ | $-321.21 | $0.00 |
12/18/2003 | PAYMENT | @ | $-321.21 | $321.21 |
09/22/2003 | PAYMENT | @ | $-321.21 | $642.42 |
08/11/2003 | PAYMENT | @ | $-321.23 | $963.63 |
07/01/2003 | BILL | BARAHONA, NELSON O & L @ | $1,284.86 | $1,284.86 |