08/20/2024 | PAYMENT | JAMES E V THURMAN PNP PNP - 161361733 | $-198.09 | $585.00 |
07/16/2024 | BILL | THURMAN, JAMES E V / AGUILAR, MIREYA | $783.09 | $783.09 |
03/29/2024 | PAYMENT | JAMES E V AGUILAR THURMAN PNP PNP - 153503429 | $-189.24 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $189.24 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.24 | $188.24 |
01/08/2024 | PAYMENT | JAMES E V AGUILAR THURMAN PNP PNP - 149073469 | $-181.00 | $181.00 |
10/30/2023 | PAYMENT | JAMES E V AGUILAR THURMAN PNP PNP - 144916758 | $-188.24 | $362.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.24 | $550.24 |
08/25/2023 | PAYMENT | JAMES E V AGUILAR THURMAN PNP PNP - 141579108 | $-182.10 | $543.00 |
07/17/2023 | BILL | THURMAN, JAMES E V / AGUILAR, MIREYA | $725.10 | $725.10 |
12/12/2022 | PAYMENT | HEATHER E DINI PNP PNP - 125775478 | $-334.00 | $0.00 |
10/06/2022 | PAYMENT | DINI, HEATHER E CHECK 789 | $-167.00 | $334.00 |
08/08/2022 | PAYMENT | HEATHER DINI PNP PNP - 118819014 | $-170.41 | $501.00 |
07/15/2022 | BILL | DINI, HEATHER E | $671.41 | $671.41 |
12/14/2021 | PAYMENT | HEATHER DINI PNP PNP - 105177529 | $-162.91 | $0.00 |
12/13/2021 | PAYMENT | STEWART TITLE CO CHECK 6099 | $-162.91 | $162.91 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-162.91 | $325.82 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-163.11 | $488.73 |
07/14/2021 | BILL | MEIERHOFF, HEATHER & DUSTIN | $651.84 | $651.84 |
12/16/2020 | PAYMENT | HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 85826867 | $-158.00 | $0.00 |
09/24/2020 | PAYMENT | HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 81631801 | $-157.13 | $158.00 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-158.87 | $315.13 |
08/14/2020 | PAYMENT | MEIERHOFF, HEATHER AND DUSTIN CHECK NUM: 487 | $-158.87 | $474.00 |
07/09/2020 | BILL | MEIERHOFF, HEATHER & DUSTIN | $632.87 | $632.87 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-153.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-153.00 | $153.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-153.00 | $306.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-155.44 | $459.00 |
07/10/2019 | BILL | MEIERHOFF, HEATHER & DUSTIN | $614.44 | $614.44 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-149.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-149.00 | $149.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-149.00 | $298.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-149.54 | $447.00 |
07/10/2018 | BILL | MEIERHOFF, HEATHER & DUSTIN | $596.54 | $596.54 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-147.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-147.00 | $147.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-147.00 | $294.00 |
08/18/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-149.36 | $441.00 |
07/10/2017 | BILL | MEIERHOFF, HEATHER & DUSTIN | $590.36 | $590.36 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-151.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-151.00 | $151.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-151.00 | $302.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $151.00 | $453.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-151.00 | $302.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-153.35 | $453.00 |
07/11/2016 | BILL | MEIERHOFF, HEATHER & DUSTIN | $606.35 | $606.35 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-154.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-154.00 | $154.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-154.00 | $308.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-156.76 | $462.00 |
07/07/2015 | BILL | MEIERHOFF, HEATHER & DUSTIN | $618.76 | $618.76 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-156.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $156.00 | $156.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-156.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $156.00 | $156.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-156.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-156.00 | $156.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-156.00 | $312.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-159.32 | $468.00 |
07/08/2014 | BILL | MEIERHOFF, HEATHER & DUSTIN | $627.32 | $627.32 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-154.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-154.00 | $154.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-154.00 | $308.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-154.91 | $462.00 |
07/08/2013 | BILL | MEIERHOFF, HEATHER & DUSTIN | $616.91 | $616.91 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-149.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-149.00 | $149.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-149.00 | $298.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-151.94 | $447.00 |
07/10/2012 | BILL | MEIERHOFF, HEATHER & DUSTIN | $598.94 | $598.94 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-154.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-154.00 | $154.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-154.00 | $308.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-155.67 | $462.00 |
07/08/2011 | BILL | MEIERHOFF, HEATHER & DUSTIN | $617.67 | $617.67 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-165.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-165.00 | $165.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-165.00 | $330.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-166.21 | $495.00 |
07/08/2010 | BILL | MEIERHOFF, HEATHER & DUSTIN | $661.21 | $661.21 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-186.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-186.00 | $186.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-186.00 | $372.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-187.06 | $558.00 |
07/06/2009 | BILL | MEIERHOFF, HEATHER & DUSTIN | $745.06 | $745.06 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-185.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-185.00 | $185.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-185.00 | $370.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-187.38 | $555.00 |
07/15/2008 | BILL | MEIERHOFF, HEATHER & DUSTIN | $742.38 | $742.38 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-180.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-180.00 | $180.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-180.00 | $360.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-180.75 | $540.00 |
07/12/2007 | BILL | MEIERHOFF, HEATHER & DUSTIN | $720.75 | $720.75 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-174.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-174.00 | $174.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-174.00 | $348.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-177.75 | $522.00 |
07/12/2006 | BILL | MEIERHOFF, HEATHER & DUSTIN | $699.75 | $699.75 |
02/13/2006 | PAYMENT | HEATHER MEIERHOFF CHECK BANK: 94-7074 NUM: 2669 | $-169.00 | $0.00 |
11/28/2005 | PAYMENT | MEIERHOFF, HEATHER CHECK BANK: 94-7074 NUM: 2553 | $-169.00 | $169.00 |
09/29/2005 | PAYMENT | DINI, HEATHER E CHECK BANK: 94-7074 NUM: 2483 | $-169.00 | $338.00 |
08/18/2005 | PAYMENT | MEIERHOFF, HEATHER/DUSTIN CHECK BANK: 94-7074 NUM: 2412 | $-172.37 | $507.00 |
07/15/2005 | BILL | DINI, HEATHER E | $679.37 | $679.37 |
01/10/2005 | PAYMENT | HEATHER/DUSTIN MEIERHOFF CHECK BANK: 94-7074 NUM: 2138 | $-169.00 | $0.00 |
10/11/2004 | PAYMENT | HEATHER MEIERHOFF CHECK BANK: 94-7074 NUM: 2029 | $-169.00 | $169.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-169.00 | $338.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-170.39 | $507.00 |
07/08/2004 | BILL | DINI, HEATHER E | $677.39 | $677.39 |
02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-166.97 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-166.97 | $166.97 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-166.97 | $333.94 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-166.99 | $500.91 |
07/18/2003 | BILL | DINI, HEATHER E | $667.90 | $667.90 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-159.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-159.00 | $159.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-159.00 | $318.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-161.53 | $477.00 |
07/12/2002 | BILL | DINI, HEATHER E | $638.53 | $638.53 |
03/08/2002 | PAYMENT | DINI'S CHECK BANK: 11-7000 NUM: 254 | $-156.83 | $0.00 |
01/15/2002 | PAYMENT | LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 246 | $-156.83 | $156.83 |
10/05/2001 | PAYMENT | LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 236 | $-156.83 | $313.66 |
08/31/2001 | PAYMENT | LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 229 | $-157.03 | $470.49 |
07/12/2001 | BILL | DINI, JOSEPH E JR & JEANNE D T | $627.52 | $627.52 |
03/07/2001 | PAYMENT | LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 203 | $-160.97 | $0.00 |
01/03/2001 | PAYMENT | LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 195 | $-160.97 | $160.97 |
10/05/2000 | PAYMENT | LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 184 | $-160.97 | $321.94 |
08/22/2000 | PAYMENT | JOE DINI CHECK BANK: 11-7000 NUM: 177 | $-161.20 | $482.91 |
07/17/2000 | BILL | DINI, JOSEPH E JR & JEANNE D T | $644.11 | $644.11 |
03/09/2000 | PAYMENT | LUCKY SPECIAL/JOE DINI, JR. CHECK BANK: 11-7000 NUM: 154 | $-167.09 | $0.00 |
01/17/2000 | PAYMENT | LUCKY SPECIAL CHECK BANK: 11-7000 NUM: 144 | $-167.09 | $167.09 |
10/11/1999 | PAYMENT | JOE DINI CHECK BANK: 11-7000 NUM: 134 | $-167.09 | $334.18 |
08/19/1999 | PAYMENT | J. DINI CHECK BANK: 11-7000 NUM: 124 | $-167.31 | $501.27 |
07/17/1999 | BILL | DINI, JOSEPH E JR & JEANNE D T | $668.58 | $668.58 |
03/02/1999 | PAYMENT | JOE DINI CHECK | $-164.22 | $0.00 |
12/30/1998 | PAYMENT | LUCKY SPECIAL CHECK | $-164.22 | $164.22 |
10/08/1998 | PAYMENT | LUCKY SPECIAL CHECK | $-164.22 | $328.44 |
08/18/1998 | PAYMENT | JOE DINI CHECK | $-164.40 | $492.66 |
07/13/1998 | BILL | DINI, JOSEPH E JR & JEANNE D T | $657.06 | $657.06 |
03/03/1998 | PAYMENT | LUCKY SPECIAL CHECK | $-160.80 | $0.00 |
01/08/1998 | PAYMENT | J. DINI CHECK | $-160.80 | $160.80 |
10/06/1997 | PAYMENT | LUCKY SPECIAL CHECK | $-160.80 | $321.60 |
08/01/1997 | PAYMENT | LUCKY SPECIAL CHECK | $-160.98 | $482.40 |
07/14/1997 | BILL | DINI, JOSEPH E JR & JEANNE D T | $643.38 | $643.38 |
02/18/1997 | PAYMENT | LUCKY SPECIAL | $-325.20 | $0.00 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.38 | $325.20 |
10/08/1996 | PAYMENT | WEYERHAEUSER MTGE CO | $-159.41 | $318.82 |
09/10/1996 | PAYMENT | WEYERHAEUSER MTGE | $-159.59 | $478.23 |
07/18/1996 | BILL | DINI, JOSEPH E JR & JEANNE D T | $637.82 | $637.82 |