08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-703.10 | $2,103.00 |
07/16/2024 | BILL | CID, JESUS R & YOLANDA | $2,806.10 | $2,806.10 |
02/26/2024 | PAYMENT | JR CID ACH NORW - 035605989 | $-681.00 | $0.00 |
12/19/2023 | PAYMENT | JR CID ACH NORW - 035353154 | $-681.00 | $681.00 |
09/19/2023 | PAYMENT | JR CID ACH NORW - 035047748 | $-681.00 | $1,362.00 |
07/27/2023 | PAYMENT | JR CID ACH NORW - 034848892 | $-681.43 | $2,043.00 |
07/17/2023 | BILL | CID, JESUS R & YOLANDA | $2,724.43 | $2,724.43 |
02/21/2023 | PAYMENT | JR CID ACH NORW - 034165815 | $-574.00 | $0.00 |
12/21/2022 | PAYMENT | WELLS FARGO CHECK 9033892556 | $-574.00 | $574.00 |
09/14/2022 | PAYMENT | JR CID ACH NORW - 033458057 | $-574.00 | $1,148.00 |
08/11/2022 | PAYMENT | JR CID ACH NORW - 033193759 | $-577.36 | $1,722.00 |
07/15/2022 | BILL | CID, JESUS R & YOLANDA | $2,299.36 | $2,299.36 |
02/23/2022 | PAYMENT | JR CID ACH NORW - 032328721 | $-558.07 | $0.00 |
12/22/2021 | PAYMENT | JR CID ACH NORW - 031896522 | $-558.07 | $558.07 |
10/04/2021 | PAYMENT | JR CID ACH NORW - 031292014 | $-558.07 | $1,116.14 |
08/16/2021 | PAYMENT | JR CID ACH NORW - 030939874 | $-558.23 | $1,674.21 |
07/14/2021 | BILL | CID, JESUS R & YOLANDA | $2,232.44 | $2,232.44 |
02/26/2021 | PAYMENT | JR CID ACH NORW - 029538139 | $-541.00 | $0.00 |
01/04/2021 | PAYMENT | JR CID ACH NORW - 028948432 | $-541.00 | $541.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-541.00 | $1,082.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $543.62 | $1,623.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-543.62 | $1,079.38 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-543.62 | $1,623.00 |
07/09/2020 | BILL | CID, JESUS R & YOLANDA | $2,166.62 | $2,166.62 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-351.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-351.00 | $351.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-351.00 | $702.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-353.89 | $1,053.00 |
07/10/2019 | BILL | CID, JESUS R & YOLANDA | $1,406.89 | $1,406.89 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-341.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-341.00 | $341.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-341.00 | $682.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-342.95 | $1,023.00 |
07/10/2018 | BILL | CID, JESUS R & YOLANDA | $1,365.95 | $1,365.95 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-331.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-331.00 | $331.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-331.00 | $662.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-333.19 | $993.00 |
07/10/2017 | BILL | CID, JESUS R & YOLANDA G | $1,326.19 | $1,326.19 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-322.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-322.00 | $322.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-322.00 | $644.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-326.64 | $966.00 |
07/11/2016 | BILL | CID, JESUS R & YOLANDA G | $1,292.64 | $1,292.64 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-322.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-322.00 | $322.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-322.00 | $644.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-323.96 | $966.00 |
07/07/2015 | BILL | CID, JESUS R & YOLANDA G | $1,289.96 | $1,289.96 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-312.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-312.00 | $312.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-312.00 | $624.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-316.27 | $936.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $316.27 | $1,252.27 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-316.27 | $936.00 |
07/08/2014 | BILL | CID, JESUS R & YOLANDA G | $1,252.27 | $1,252.27 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-303.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-303.00 | $303.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-303.00 | $606.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-306.72 | $909.00 |
07/08/2013 | BILL | CID, JESUS R & YOLANDA G | $1,215.72 | $1,215.72 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-323.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-323.00 | $323.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-323.00 | $646.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-323.81 | $969.00 |
07/10/2012 | BILL | CID, JESUS R & YOLANDA G | $1,292.81 | $1,292.81 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-358.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-358.00 | $358.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-358.00 | $716.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-361.39 | $1,074.00 |
07/08/2011 | BILL | CID, JESUS R & YOLANDA G | $1,435.39 | $1,435.39 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-369.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-369.00 | $369.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-369.00 | $738.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-373.41 | $1,107.00 |
07/08/2010 | BILL | CID, JESUS R & YOLANDA G | $1,480.41 | $1,480.41 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-395.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-395.00 | $395.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-395.00 | $790.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-397.26 | $1,185.00 |
07/06/2009 | BILL | CID, JESUS R & YOLANDA G | $1,582.26 | $1,582.26 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-390.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-390.00 | $390.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-390.00 | $780.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-392.45 | $1,170.00 |
07/15/2008 | BILL | CID, JESUS R & YOLANDA G | $1,562.45 | $1,562.45 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-379.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-379.00 | $379.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724 | $-379.00 | $758.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-379.95 | $1,137.00 |
07/12/2007 | BILL | CID, JESUS R & YOLANDA G | $1,516.95 | $1,516.95 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-368.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-368.00 | $368.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-368.00 | $736.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $368.00 | $1,104.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-368.00 | $736.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-368.58 | $1,104.00 |
07/12/2006 | BILL | CID, JESUS R & YOLANDA G | $1,472.58 | $1,472.58 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-357.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-357.00 | $357.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-357.00 | $714.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-358.70 | $1,071.00 |
07/15/2005 | BILL | CID, JESUS R & YOLANDA G | $1,429.70 | $1,429.70 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-355.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-355.00 | $355.00 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-355.00 | $710.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-358.97 | $1,065.00 |
07/08/2004 | BILL | CID, JESUS R & YOLANDA G | $1,423.97 | $1,423.97 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-338.42 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-338.42 | $338.42 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-338.42 | $676.84 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-338.45 | $1,015.26 |
07/18/2003 | BILL | CID, JESUS R & YOLANDA G | $1,353.71 | $1,353.71 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547 | $-333.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-333.00 | $333.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-333.00 | $666.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-336.84 | $999.00 |
07/12/2002 | BILL | MOORE, JACK C & ROSARIO G | $1,335.84 | $1,335.84 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-325.64 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-325.64 | $325.64 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571 | $-325.64 | $651.28 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-325.92 | $976.92 |
07/12/2001 | BILL | MOORE, JACK C & ROSARIO G | $1,302.84 | $1,302.84 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-319.01 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-319.01 | $319.01 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213 | $-319.01 | $638.02 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945 | $-319.33 | $957.03 |
07/17/2000 | BILL | MOORE, JACK C & ROSARIO G | $1,276.36 | $1,276.36 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-337.02 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176722 | $-337.02 | $337.02 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-337.02 | $674.04 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-337.36 | $1,011.06 |
07/17/1999 | BILL | MOORE, JACK C & ROSARIO G | $1,348.42 | $1,348.42 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-333.08 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-333.08 | $333.08 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-333.08 | $666.16 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-333.35 | $999.24 |
07/13/1998 | BILL | MOORE, JACK C & ROSARIO G | $1,332.59 | $1,332.59 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-326.89 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-326.89 | $326.89 |
09/11/1997 | PAYMENT | NORWEST MTGE CHECK | $-326.89 | $653.78 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-327.13 | $980.67 |
07/14/1997 | BILL | MOORE, JACK C & ROSARIO G | $1,307.80 | $1,307.80 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-325.08 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-325.08 | $325.08 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-325.08 | $650.16 |
09/10/1996 | PAYMENT | NORWEST MTGE | $-325.31 | $975.24 |
07/18/1996 | BILL | MOORE, JACK C & ROSARIO G | $1,300.55 | $1,300.55 |