09/26/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000081148 | $-599.94 | $1,199.92 |
08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-556.16 | $1,799.86 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $132.49 | $2,356.02 |
08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928652. REASON: AMENDMENT TO RE 2025 | $556.16 | $2,223.53 |
08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-556.16 | $1,667.37 |
07/10/2024 | BILL | FAST, STEPHANIE ET AL | $2,223.53 | $2,223.53 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-514.74 | $0.00 |
12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-514.74 | $514.74 |
09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-514.74 | $1,029.48 |
08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-514.76 | $1,544.22 |
07/12/2023 | BILL | FAST, STEPHANIE ET AL | $2,058.98 | $2,058.98 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.64 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.64 | $476.64 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.64 | $953.28 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.68 | $1,429.92 |
07/12/2022 | BILL | HOOVER, MATTHEW F & STACI R | $1,906.60 | $1,906.60 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-462.78 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-462.78 | $462.78 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-462.78 | $925.56 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-462.78 | $1,388.34 |
07/14/2021 | BILL | HOOVER, MATTHEW F & STACI R | $1,851.12 | $1,851.12 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.40 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.40 | $449.40 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.40 | $898.80 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.42 | $1,348.20 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.03 | $1,797.62 |
07/15/2020 | BILL | HOOVER, MATTHEW F & STACI R | $1,796.59 | $1,796.59 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-436.25 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.25 | $436.25 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.25 | $872.50 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-436.26 | $1,308.75 |
07/10/2019 | BILL | HOOVER, MATTHEW F & STACI R | $1,745.01 | $1,745.01 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-439.94 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.94 | $439.94 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.94 | $879.88 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-439.98 | $1,319.82 |
07/09/2018 | BILL | HOOVER, MATTHEW F & STACI R | $1,759.80 | $1,759.80 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.13 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.13 | $436.13 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.13 | $872.26 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.16 | $1,308.39 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $436.16 | $1,744.55 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-436.16 | $1,308.39 |
07/07/2017 | BILL | HOOVER, MATTHEW F & STACI R | $1,744.55 | $1,744.55 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-442.14 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-442.14 | $442.14 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-442.14 | $884.28 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-442.17 | $1,326.42 |
07/08/2016 | BILL | HOOVER, MATTHEW F & STACI R | $1,768.59 | $1,768.59 |
03/04/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 6799906 | $-440.60 | $0.00 |
12/28/2015 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 6553601 | $-440.57 | $440.60 |
08/21/2015 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 6231860 | $-440.63 | $881.17 |
08/14/2015 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1008003 | $-440.63 | $1,321.80 |
07/08/2015 | BILL | HOOVER, MATTHEW F & STACI R | $1,762.43 | $1,762.43 |
02/25/2015 | PAYMENT | KATSEANES, KATE CHECK BANK: WF INTERNET NUM: 015022503053821 | $-433.12 | $0.00 |
01/06/2015 | PAYMENT | KATSEANES, KATE CHECK BANK: WF INTERNET NUM: 015010603119614 | $-433.12 | $433.12 |
11/10/2014 | PAYMENT | KATSEANES, KATE CHECK NUM: 0040220110 | $-17.32 | $866.24 |
10/28/2014 | PAYMENT | KATE KATSEANES CHECK BANK: WF INTERNET NUM: 014102823054886 | $-433.12 | $883.56 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.32 | $1,316.68 |
08/19/2014 | PAYMENT | KATSEANES, JOHN & KATE CHECK NUM: 1008 | $-433.12 | $1,299.36 |
07/10/2014 | BILL | KATSEANES, JOHN & KATE | $1,732.48 | $1,732.48 |
04/14/2014 | PAYMENT | KATESEANES, JOHN & KATE CHECK NUM: 4869 | $-899.36 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $42.03 | $899.36 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.81 | $857.33 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.26 | $840.52 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.26 | $1,260.78 |
07/16/2013 | BILL | KATSEANES, JOHN & KATE | $1,681.04 | $1,681.04 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-408.02 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.02 | $408.02 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.02 | $816.04 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.03 | $1,224.06 |
07/10/2012 | BILL | KATSEANES, JOHN & KATE | $1,632.09 | $1,632.09 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-396.13 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-396.13 | $396.13 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-396.13 | $792.26 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-396.16 | $1,188.39 |
07/14/2011 | BILL | KATSEANES, JOHN & KATE | $1,584.55 | $1,584.55 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-408.61 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-408.61 | $408.61 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-408.61 | $817.22 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-408.63 | $1,225.83 |
07/14/2010 | BILL | KATSEANES, JOHN & KATE | $1,634.46 | $1,634.46 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-398.61 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-398.61 | $398.61 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-398.61 | $797.22 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-398.63 | $1,195.83 |
07/21/2009 | BILL | KATSEANES, JOHN & KATE | $1,594.46 | $1,594.46 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-387.00 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-387.00 | $387.00 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-387.00 | $774.00 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-387.01 | $1,161.00 |
07/14/2008 | BILL | KATSEANES, JOHN & KATE | $1,548.01 | $1,548.01 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-375.72 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-375.72 | $375.72 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-375.72 | $751.44 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-375.75 | $1,127.16 |
07/13/2007 | BILL | KATSEANES, JOHN & KATE | $1,502.91 | $1,502.91 |
03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-364.78 | $0.00 |
01/03/2007 | PAYMENT | WELLS FARGO CHECK NUM: 281807 | $-364.78 | $364.78 |
09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-364.78 | $729.56 |
08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-364.80 | $1,094.34 |
07/19/2006 | BILL | KATSEANES, JOHN & KATE | $1,459.14 | $1,459.14 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-354.16 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-354.16 | $354.16 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-354.16 | $708.32 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-354.16 | $1,062.48 |
07/21/2005 | BILL | KATSEANES, JOHN & KATE | $1,416.64 | $1,416.64 |
03/04/2005 | PAYMENT | @ | $-350.54 | $0.00 |
12/29/2004 | PAYMENT | @ | $-350.54 | $350.54 |
10/14/2004 | PAYMENT | @ | $-350.54 | $701.08 |
08/24/2004 | PAYMENT | @ | $-350.54 | $1,051.62 |
07/01/2004 | BILL | KATSEANES, JOHN & KATE @ | $1,402.16 | $1,402.16 |
03/10/2004 | PAYMENT | @ | $-337.44 | $0.00 |
01/09/2004 | PAYMENT | @ | $-337.44 | $337.44 |
09/15/2003 | PAYMENT | @ | $-337.44 | $674.88 |
08/06/2003 | PAYMENT | @ | $-337.47 | $1,012.32 |
07/01/2003 | BILL | KATSEANES, JOHN & KATE @ | $1,349.79 | $1,349.79 |