10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-600.46 | $1,200.93 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-550.71 | $1,801.39 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $150.01 | $2,352.10 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935225. REASON: AMENDMENT TO RE 2025 | $550.71 | $2,202.09 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-550.71 | $1,651.38 |
07/10/2024 | BILL | MOSCHETTI, RONALD K & GINGER L | $2,202.09 | $2,202.09 |
02/23/2024 | PAYMENT | RK MOSCHETT ACH 9070 - 039600425 | $-534.48 | $0.00 |
12/28/2023 | PAYMENT | RK MOSCHETT ACH 9070 - 039527778 | $-534.48 | $534.48 |
09/29/2023 | PAYMENT | RK MOSCHETT ACH 9070 - 039421349 | $-534.48 | $1,068.96 |
07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-534.51 | $1,603.44 |
07/12/2023 | BILL | MOSCHETTI, RONALD K & GINGER L | $2,137.95 | $2,137.95 |
02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-518.91 | $0.00 |
12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-518.91 | $518.91 |
09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-518.91 | $1,037.82 |
07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-518.93 | $1,556.73 |
07/12/2022 | BILL | MOSCHETTI, RONALD K & GINGER L | $2,075.66 | $2,075.66 |
02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-503.80 | $0.00 |
12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-503.80 | $503.80 |
09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-503.80 | $1,007.60 |
08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-503.80 | $1,511.40 |
07/14/2021 | BILL | MOSCHETTI, RONALD K & GINGER L | $2,015.20 | $2,015.20 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-489.88 | $0.00 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-489.88 | $489.88 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-489.88 | $979.76 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-489.88 | $1,469.64 |
07/15/2020 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,959.52 | $1,959.52 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-480.03 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.03 | $480.03 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.03 | $960.06 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.06 | $1,440.09 |
07/10/2019 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,920.15 | $1,920.15 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.70 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.70 | $471.70 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-471.70 | $943.40 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.73 | $1,415.10 |
07/09/2018 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,886.83 | $1,886.83 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.65 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.65 | $483.65 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.65 | $967.30 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.66 | $1,450.95 |
07/07/2017 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,934.61 | $1,934.61 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.40 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.40 | $475.40 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.40 | $950.80 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-475.42 | $1,426.20 |
07/08/2016 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,901.62 | $1,901.62 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-462.31 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-462.31 | $462.31 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-462.31 | $924.62 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-462.31 | $1,386.93 |
07/08/2015 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,849.24 | $1,849.24 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-468.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-468.00 | $468.00 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-468.00 | $936.00 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-468.00 | $1,404.00 |
07/10/2014 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,872.00 | $1,872.00 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-448.13 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-448.13 | $448.13 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-448.13 | $896.26 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-448.16 | $1,344.39 |
07/16/2013 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,792.55 | $1,792.55 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-435.08 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-435.08 | $435.08 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-435.08 | $870.16 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-435.10 | $1,305.24 |
07/10/2012 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,740.34 | $1,740.34 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-430.49 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-430.49 | $430.49 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-430.49 | $860.98 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-430.49 | $1,291.47 |
07/14/2011 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,721.96 | $1,721.96 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-422.86 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-422.86 | $422.86 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-422.86 | $845.72 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-422.88 | $1,268.58 |
07/14/2010 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,691.46 | $1,691.46 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-425.09 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-425.09 | $425.09 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-425.09 | $850.18 |
07/30/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 505379799 | $-425.10 | $1,275.27 |
07/21/2009 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,700.37 | $1,700.37 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-349.72 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-349.72 | $349.72 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-349.72 | $699.44 |
07/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 568891 | $-349.75 | $1,049.16 |
07/14/2008 | BILL | MOSCHETTI, RONALD K & GINGER L | $1,398.91 | $1,398.91 |