08/19/2024 | PAYMENT | M&T BANK ACH CORE - | $-574.11 | $1,713.00 |
07/16/2024 | BILL | GOMEZ, JOSE LUIS & RUTH | $2,287.11 | $2,287.11 |
03/05/2024 | PAYMENT | M&T BANK ACH CORE - | $-529.00 | $0.00 |
01/02/2024 | PAYMENT | M&T BANK ACH CORE - | $-529.00 | $529.00 |
10/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-529.00 | $1,058.00 |
08/17/2023 | PAYMENT | M&T BANK ACH CORE - | $-530.84 | $1,587.00 |
07/17/2023 | BILL | GOMEZ, JOSE LUIS & RUTH | $2,117.84 | $2,117.84 |
03/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-421.00 | $0.00 |
01/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-421.00 | $421.00 |
10/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-421.00 | $842.00 |
08/12/2022 | PAYMENT | M&T BANK ACH CORE - | $-422.37 | $1,263.00 |
07/15/2022 | BILL | GOMEZ, JOSE LUIS & RUTH | $1,685.37 | $1,685.37 |
03/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-390.11 | $0.00 |
01/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-390.11 | $390.11 |
10/04/2021 | PAYMENT | M&T BANK ACH CORE - | $-390.11 | $780.22 |
08/17/2021 | PAYMENT | M&T BANK ACH CORE - | $-390.33 | $1,170.33 |
07/14/2021 | BILL | ESTRADA, DAVID GOMEZ | $1,560.66 | $1,560.66 |
03/10/2021 | PAYMENT | M&T BANK ACH CORE - | $-378.00 | $0.00 |
12/28/2020 | PAYMENT | M&T BANK ACH CORE - | $-378.00 | $378.00 |
10/01/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-378.00 | $756.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $380.38 | $1,134.00 |
10/01/2020 | VOID | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-380.38 | $753.62 |
08/17/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-380.38 | $1,134.00 |
07/09/2020 | BILL | ESTRADA, DAVID GOMEZ | $1,514.38 | $1,514.38 |
03/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-367.00 | $0.00 |
01/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-367.00 | $367.00 |
08/19/2019 | PAYMENT | NATIONS TITLE AGENCY, INC. NLS CHECK NUM: 38027549 | $-736.31 | $734.00 |
07/10/2019 | BILL | ESTRADA, DAVID GOMEZ | $1,470.31 | $1,470.31 |
02/27/2019 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-349.00 | $0.00 |
12/31/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-349.00 | $349.00 |
10/01/2018 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-349.00 | $698.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-353.37 | $1,047.00 |
07/10/2018 | BILL | ESTRADA, DAVID GOMEZ | $1,400.37 | $1,400.37 |
02/27/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-335.00 | $0.00 |
01/02/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-335.00 | $335.00 |
09/29/2017 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: ACH | $-335.00 | $670.00 |
08/18/2017 | PAYMENT | M&T BANK CHECK | $-338.96 | $1,005.00 |
07/10/2017 | BILL | ESTRADA, DAVID GOMEZ | $1,343.96 | $1,343.96 |
03/06/2017 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
01/03/2017 | PAYMENT | M&T BANK CHECK | $-327.00 | $327.00 |
09/29/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $327.00 | $981.00 |
09/29/2016 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/15/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-328.95 | $981.00 |
07/11/2016 | BILL | ESTRADA, DAVID GOMEZ | $1,309.95 | $1,309.95 |
03/02/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
12/30/2015 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-326.00 | $326.00 |
10/02/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
08/14/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-329.23 | $978.00 |
07/07/2015 | BILL | ESTRADA, DAVID GOMEZ | $1,307.23 | $1,307.23 |
03/03/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $316.00 | $316.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $316.00 | $316.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
01/05/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-316.00 | $316.00 |
10/03/2014 | PAYMENT | M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC | $-316.00 | $632.00 |
08/14/2014 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC E-CK | $-318.59 | $948.00 |
07/08/2014 | BILL | ESTRADA, DAVID GOMEZ | $1,266.59 | $1,266.59 |
02/28/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFILE | $-303.00 | $0.00 |
01/01/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE | $-303.00 | $303.00 |
10/02/2013 | PAYMENT | M&T BANK CHECK | $-303.00 | $606.00 |
07/24/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: 5597634 | $-306.47 | $909.00 |
07/08/2013 | BILL | ESTRADA, DAVID GOMEZ | $1,215.47 | $1,215.47 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-319.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-319.00 | $319.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-319.00 | $638.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-323.40 | $957.00 |
07/10/2012 | BILL | ESTRADA, DAVID GOMEZ | $1,280.40 | $1,280.40 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-355.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-355.00 | $355.00 |
09/12/2011 | PAYMENT | TICOR TITLE CHECK NUM: 16018918 | $-355.00 | $710.00 |
08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-356.33 | $1,065.00 |
07/08/2011 | BILL | AURORA LOAN SERVICES LLC | $1,421.33 | $1,421.33 |
03/07/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-366.00 | $0.00 |
12/30/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-366.00 | $366.00 |
10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-366.00 | $732.00 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-367.85 | $1,098.00 |
07/08/2010 | BILL | GARVIN, NATALIE M & RUSSELL | $1,465.85 | $1,465.85 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-391.00 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-391.00 | $391.00 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-391.00 | $782.00 |
08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-394.84 | $1,173.00 |
07/06/2009 | BILL | GARVIN, NATALIE M & RUSSELL | $1,567.84 | $1,567.84 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-388.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-388.00 | $388.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-388.00 | $776.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-390.61 | $1,164.00 |
07/15/2008 | BILL | GARVIN, NATALIE M & RUSSELL | $1,554.61 | $1,554.61 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-377.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-377.00 | $377.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-377.00 | $754.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-378.35 | $1,131.00 |
07/12/2007 | BILL | GARVIN, NATALIE M & RUSSELL | $1,509.35 | $1,509.35 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-366.00 | $0.00 |
12/29/2006 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555 | $-366.00 | $366.00 |
10/01/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535 | $-366.00 | $732.00 |
08/21/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000 | $-367.19 | $1,098.00 |
07/12/2006 | BILL | GARVIN, NATALIE M & RUSSELL | $1,465.19 | $1,465.19 |
02/23/2006 | PAYMENT | TICOR TITLE CHECK BANK: 00 NUM: 2008388 | $-348.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308 | $-348.00 | $348.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027 | $-348.00 | $696.00 |
08/16/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289 | $-349.47 | $1,044.00 |
07/15/2005 | BILL | KOTTWITZ, WANDA | $1,393.47 | $1,393.47 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-354.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-354.00 | $354.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-354.00 | $708.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-354.84 | $1,062.00 |
07/08/2004 | BILL | KOTTWITZ, WANDA | $1,416.84 | $1,416.84 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533 | $-333.49 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-333.49 | $333.49 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-333.49 | $666.98 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-333.52 | $1,000.47 |
07/18/2003 | BILL | KOTTWITZ, WANDA | $1,333.99 | $1,333.99 |
03/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0005839106 NUM: 391260 | $-329.00 | $0.00 |
01/09/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 199748 | $-329.00 | $329.00 |
10/09/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 9992 | $-671.46 | $658.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.17 | $1,329.46 |
07/12/2002 | BILL | WALDRON, ROBERT E & CAROL A | $1,316.29 | $1,316.29 |
03/01/2002 | PAYMENT | Household Mortgage Services CHECK BANK: 70-7001 NUM: 471619 | $-261.12 | $0.00 |
03/01/2002 | PAYMENT | HOUSEHOLD MORTGAGE SERVICES CHECK BANK: 70-7001 NUM: 470327 | $-288.30 | $261.12 |
03/01/2002 | PAYMENT | HOUSEHOLD MTGE SERVICES CHECK BANK: 70-7001 NUM: 470705 | $-1,278.61 | $549.42 |
02/06/2002 | INTEREST | Monthly Interest | $3.00 | $1,828.03 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $57.77 | $1,825.03 |
01/03/2002 | INTEREST | Monthly Interest | $3.00 | $1,767.26 |
12/04/2001 | INTEREST | Monthly Interest | $3.00 | $1,764.26 |
11/01/2001 | INTEREST | Monthly Interest | $3.00 | $1,761.26 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $32.10 | $1,758.26 |
10/01/2001 | INTEREST | Monthly Interest | $3.00 | $1,726.16 |
09/04/2001 | INTEREST | Monthly Interest | $3.00 | $1,723.16 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.84 | $1,720.16 |
08/01/2001 | INTEREST | Monthly Interest | $3.00 | $1,707.32 |
07/12/2001 | BILL | WALDRON, ROBERT E & CAROL A | $1,283.81 | $1,704.32 |
07/02/2001 | INTEREST | Monthly Interest | $3.00 | $420.51 |
07/02/2001 | INTEREST | Monthly Interest | $3.00 | $417.51 |
06/05/2001 | INTEREST | Monthly Interest | $29.98 | $414.51 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $384.53 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $17.99 | $379.53 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.81 | $361.54 |
01/16/2001 | PAYMENT | WALDRON, ROBERT E. CHECK BANK: 94-72 NUM: 4867 | $-942.00 | $359.73 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.45 | $1,301.73 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.58 | $1,270.28 |
07/17/2000 | BILL | WALDRON, ROBERT E & CAROL A | $1,257.70 | $1,257.70 |
08/18/1999 | PAYMENT | WALDRON, ROBERT E & CAROL A CHECK BANK: 94-72 NUM: 4195 | $-1,328.71 | $0.00 |
07/17/1999 | BILL | WALDRON, ROBERT E & CAROL A | $1,328.71 | $1,328.71 |
02/22/1999 | PAYMENT | WALDRON, ROBERT E & CAROL A CHECK | $-339.76 | $0.00 |
02/22/1999 | ADJUST | wrong check amount | $339.76 | $339.76 |
02/22/1999 | VOID | WALDRON, ROBERT E & CAROL A CHECK | $-339.76 | $0.00 |
01/12/1999 | PAYMENT | WALDRON, ROBERT E & CAROL A CHECK | $-339.76 | $339.76 |
10/14/1998 | PAYMENT | WALDRON, ROBERT E & CAROL A CHECK | $-339.76 | $679.52 |
08/26/1998 | PAYMENT | WALDRON, ROBERT E & CAROL A CHECK | $-339.87 | $1,019.28 |
07/13/1998 | BILL | WALDRON, ROBERT E & CAROL A | $1,359.15 | $1,359.15 |
02/03/1998 | PAYMENT | WALDRON, ROBERT E & CAROL A CHECK | $-333.44 | $0.00 |
01/06/1998 | PAYMENT | WALDRON, ROBERT E & CAROL A CHECK | $-333.44 | $333.44 |
10/09/1997 | PAYMENT | WALDRON, ROBERT E & CAROL A CHECK | $-333.44 | $666.88 |
08/12/1997 | PAYMENT | WALDRON, ROBERT E & CAROL A CHECK | $-333.57 | $1,000.32 |
07/14/1997 | BILL | WALDRON, ROBERT E & CAROL A | $1,333.89 | $1,333.89 |
04/21/1997 | PAYMENT | BASHAM, LELAND & DENISE CHECK | $-1,525.46 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $92.85 | $1,525.46 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $59.69 | $1,432.61 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $33.17 | $1,372.92 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.27 | $1,339.75 |
07/18/1996 | BILL | WALDRON, ROBERT E & CAROL A | $1,326.48 | $1,326.48 |