08/26/2024 | PAYMENT | NEGRETE, VICTORIA CHECK 3752 | $-400.34 | $196.66 |
07/25/2024 | PAYMENT | JORGE TRS ET AL TOLEDO-SUAREZ PNP PNP - 159829921 | $-201.34 | $597.00 |
07/16/2024 | BILL | TOLEDO-SUAREZ, JORGE TRS ET AL | $798.34 | $798.34 |
04/01/2024 | PAYMENT | JORGE TRS ET AL TOLEDO-SUAREZ PNP PNP - 153525374 | $-394.76 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $394.76 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.40 | $393.76 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.36 | $375.36 |
10/12/2023 | PAYMENT | JORGE TRS ET AL TOLEDO-SUAREZ PNP PNP - 143970383 | $-378.82 | $368.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.49 | $746.82 |
07/17/2023 | BILL | TOLEDO-SUAREZ, JORGE TRS ET AL | $739.33 | $739.33 |
03/01/2023 | PAYMENT | NEGRETE, VICTORIA CHECK 3627 | $-129.00 | $0.00 |
10/07/2022 | PAYMENT | VICTORIA NEGRETE CHECK 3579 | $-258.00 | $129.00 |
08/12/2022 | PAYMENT | VICTORIA NEGRETE CHECK 3558 | $-130.69 | $387.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $517.69 |
07/15/2022 | BILL | TOLEDO, JORGE H ET AL | $517.69 | $517.69 |
02/08/2022 | PAYMENT | NEGRETE, VICTORIA CHECK 3509 | $-244.47 | $0.00 |
02/08/2022 | ADJUST | NEGRETE, VICTORIA CHECK 3509 VOIDED PAYMENT: 635431. REASON: WRONG CHECK NO. | $239.68 | $244.47 |
02/08/2022 | PAYMENT | NEGRETE, VICTORIA CHECK 3509 | $-239.68 | $4.79 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.79 | $244.47 |
08/20/2021 | PAYMENT | NEGRETE, VICTORIA CHECK CK. 3465 | $-239.81 | $239.68 |
07/14/2021 | BILL | TOLEDO, JORGE H ET AL | $479.49 | $479.49 |
01/07/2021 | PAYMENT | NEGRETE, VICTORIA CHECK 3421 | $-220.00 | $0.00 |
08/11/2020 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 3383 | $-223.24 | $220.00 |
07/09/2020 | BILL | TOLEDO, JORGE H ET AL | $443.24 | $443.24 |
01/16/2020 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 3318 | $-206.00 | $0.00 |
08/19/2019 | PAYMENT | TOLEDO, VICTORIA CHECK NUM: 1001 | $-209.47 | $206.00 |
07/10/2019 | BILL | TOLEDO, JORGE H ET AL | $415.47 | $415.47 |
03/08/2019 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 3091 | $-98.00 | $0.00 |
01/04/2019 | PAYMENT | CASH CASH | $-2.00 | $98.00 |
01/04/2019 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 3141 | $-96.00 | $100.00 |
09/25/2018 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 3054 | $-98.00 | $196.00 |
08/06/2018 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 3032 | $-101.75 | $294.00 |
07/10/2018 | BILL | TOLEDO, JORGE H ET AL | $395.75 | $395.75 |
01/02/2018 | PAYMENT | JORGE TOLEDO CORK: D BANK: PNP INTERNET NUM: 39117523 | $-188.00 | $0.00 |
09/21/2017 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2876 | $-94.00 | $188.00 |
07/31/2017 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2847 | $-97.84 | $282.00 |
07/10/2017 | BILL | TOLEDO, JORGE H ET AL | $379.84 | $379.84 |
03/01/2017 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2687 | $-92.00 | $0.00 |
12/28/2016 | PAYMENT | VICTORIA NEGRETE CHECK NUM: 2753 | $-92.00 | $92.00 |
09/21/2016 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2706 | $-92.00 | $184.00 |
08/04/2016 | PAYMENT | VICTORIA NEGRETE CHECK NUM: 2654 | $-94.25 | $276.00 |
07/11/2016 | BILL | TOLEDO, JORGE H ET AL | $370.25 | $370.25 |
03/03/2016 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2574 | $-92.00 | $0.00 |
01/08/2016 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2519 | $-92.00 | $92.00 |
10/02/2015 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2477 | $-92.00 | $184.00 |
08/18/2015 | PAYMENT | TOLEDO, JORGE H ET AL CHECK NUM: 2452 | $-93.40 | $276.00 |
07/07/2015 | BILL | TOLEDO, JORGE H ET AL | $369.40 | $369.40 |
03/11/2015 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2426 | $-89.00 | $0.00 |
01/07/2015 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2373 | $-89.00 | $89.00 |
10/14/2014 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2332 | $-89.00 | $178.00 |
08/08/2014 | PAYMENT | TOLEDO, JORGE H ET AL CHECK NUM: 2298 | $-90.82 | $267.00 |
07/08/2014 | BILL | TOLEDO, JORGE H ET AL | $357.82 | $357.82 |
02/26/2014 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2224 | $-85.00 | $0.00 |
12/18/2013 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2183 | $-85.00 | $85.00 |
10/10/2013 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2150 | $-85.00 | $170.00 |
08/09/2013 | PAYMENT | TOLEDO, JORGE H ET AL CHECK NUM: 2129 | $-88.32 | $255.00 |
07/08/2013 | BILL | TOLEDO, JORGE H ET AL | $343.32 | $343.32 |
02/27/2013 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2065 | $-82.00 | $0.00 |
01/07/2013 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 2034 | $-82.00 | $82.00 |
09/28/2012 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 1981 | $-82.00 | $164.00 |
08/17/2012 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 1957 | $-83.51 | $246.00 |
07/10/2012 | BILL | TOLEDO, JORGE H ET AL | $329.51 | $329.51 |
03/02/2012 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 1851 | $-187.00 | $0.00 |
01/03/2012 | PAYMENT | JORGE TOLEDO CORK: D BANK: PNP INTERNET NUM: 7521266 | $-187.00 | $187.00 |
10/03/2011 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 1752 | $-187.00 | $374.00 |
08/14/2011 | PAYMENT | VICTORIA NEGRETE CHECK NUM: 1709 | $-188.05 | $561.00 |
07/08/2011 | BILL | TOLEDO, JORGE H ET AL | $749.05 | $749.05 |
03/11/2011 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 1606 | $-222.00 | $0.00 |
01/11/2011 | PAYMENT | NEGRETE, VICTORIA CHECK NUM: 1570 | $-222.00 | $222.00 |
12/10/2010 | PAYMENT | NEGRETE, VICTORIA CHECK BANK: 94-8014 NUM: 1553 | $-230.88 | $444.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.88 | $674.88 |
08/20/2010 | PAYMENT | NEGRETE, VICTORIA CHECK BANK: 94-8014 NUM: 1476 | $-224.66 | $666.00 |
07/08/2010 | BILL | TOLEDO, JORGE H ET AL | $890.66 | $890.66 |
04/22/2010 | PAYMENT | TOLEDO, JORGE H ET AL CHECK BANK: MONEY ORDER NUM: 74763756 | $-226.72 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.72 | $226.72 |
02/22/2010 | PAYMENT | MONEY ORDER 14-059402472 CHECK BANK: MONEY ORDER NUM: 059402472 | $-466.52 | $218.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.80 | $684.52 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.72 | $662.72 |
08/19/2009 | PAYMENT | NEGRETE, VICTORIA CHECK BANK: 94-8014 NUM: 1238 | $-222.05 | $654.00 |
07/06/2009 | BILL | TOLEDO, JORGE H ET AL | $876.05 | $876.05 |
04/02/2009 | PAYMENT | NEGRETE, VICTORIA CHECK BANK: 94-8014 NUM: 1116 | $-2,900.69 | $0.00 |
04/02/2009 | AMENDMENT | Adj wrong amount s/b 16.93 | $50.64 | $2,900.69 |
04/02/2009 | AMENDMENT | Remove int & mailing - Pstmk | $-67.57 | $2,850.05 |
04/01/2009 | AMENDMENT | 3rd yr mailing | $5.32 | $2,917.62 |
04/01/2009 | INTEREST | Monthly Interest | $11.61 | $2,912.30 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $62.25 | $2,900.69 |
03/02/2009 | INTEREST | Monthly Interest | $11.61 | $2,838.44 |
02/03/2009 | INTEREST | Monthly Interest | $11.61 | $2,826.83 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $40.04 | $2,815.22 |
01/05/2009 | INTEREST | Monthly Interest | $11.61 | $2,775.18 |
12/01/2008 | INTEREST | Monthly Interest | $11.61 | $2,763.57 |
11/03/2008 | INTEREST | Monthly Interest | $11.61 | $2,751.96 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $22.26 | $2,740.35 |
10/01/2008 | INTEREST | Monthly Interest | $11.61 | $2,718.09 |
09/02/2008 | INTEREST | Monthly Interest | $11.61 | $2,706.48 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.93 | $2,694.87 |
08/04/2008 | INTEREST | Monthly Interest | $11.61 | $2,685.94 |
07/15/2008 | BILL | TOLEDO, JORGE H ET AL | $889.26 | $2,674.33 |
07/01/2008 | INTEREST | Monthly Interest | $11.61 | $1,785.07 |
07/01/2008 | INTEREST | Monthly Interest | $11.61 | $1,773.46 |
06/02/2008 | INTEREST | Monthly Interest | $73.37 | $1,761.85 |
05/01/2008 | INTEREST | Monthly Interest | $4.75 | $1,688.48 |
03/31/2008 | INTEREST | Monthly Interest | $4.75 | $1,683.73 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $57.64 | $1,678.98 |
03/06/2008 | INTEREST | Monthly Interest | $4.75 | $1,621.34 |
02/04/2008 | INTEREST | Monthly Interest | $4.75 | $1,616.59 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $37.11 | $1,611.84 |
01/03/2008 | INTEREST | Monthly Interest | $4.75 | $1,574.73 |
12/03/2007 | INTEREST | Monthly Interest | $4.75 | $1,569.98 |
11/01/2007 | INTEREST | Monthly Interest | $4.75 | $1,565.23 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.67 | $1,560.48 |
10/01/2007 | INTEREST | Monthly Interest | $4.75 | $1,539.81 |
09/04/2007 | INTEREST | Monthly Interest | $4.75 | $1,535.06 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.34 | $1,530.31 |
08/01/2007 | INTEREST | Monthly Interest | $4.75 | $1,521.97 |
07/12/2007 | BILL | TOLEDO, JORGE H ET AL | $823.42 | $1,517.22 |
07/02/2007 | INTEREST | Monthly Interest | $4.75 | $693.80 |
07/02/2007 | INTEREST | Monthly Interest | $4.75 | $689.05 |
06/04/2007 | INTEREST | Monthly Interest | $47.50 | $684.30 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $636.80 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $34.20 | $630.80 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.00 | $596.60 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.60 | $577.60 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-192.25 | $570.00 |
07/12/2006 | BILL | TOLEDO, JORGE H ET AL | $762.25 | $762.25 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-176.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-176.00 | $176.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-176.00 | $352.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-177.81 | $528.00 |
07/15/2005 | BILL | TOLEDO, JORGE H ET AL | $705.81 | $705.81 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-175.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-175.00 | $175.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-175.00 | $350.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-178.40 | $525.00 |
07/08/2004 | BILL | TOLEDO, JORGE H ET AL | $703.40 | $703.40 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690 | $-178.02 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082 | $-178.02 | $178.02 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834 | $-178.02 | $356.04 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469 | $-178.04 | $534.06 |
07/18/2003 | BILL | TOLEDO, JORGE H ET AL | $712.10 | $712.10 |
03/06/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254 | $-174.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706 | $-174.00 | $174.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398 | $-174.00 | $348.00 |
08/15/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148409089 | $-177.82 | $522.00 |
07/12/2002 | BILL | TOLEDO, JORGE H ET AL | $699.82 | $699.82 |
02/25/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386 | $-170.83 | $0.00 |
12/19/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092 | $-170.83 | $170.83 |
09/24/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891 | $-170.83 | $341.66 |
08/16/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855 | $-171.10 | $512.49 |
07/12/2001 | BILL | TOLEDO, JORGE H ET AL | $683.59 | $683.59 |
02/27/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2213400 | $-167.36 | $0.00 |
01/10/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2117421 | $-167.36 | $167.36 |
09/28/2000 | PAYMENT | FLEET MTGE CHECK BANK: 91-57 NUM: 1944488 | $-167.36 | $334.72 |
08/22/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1898003 | $-167.62 | $502.08 |
07/17/2000 | BILL | TOLEDO, JORGE H ET AL | $669.70 | $669.70 |
03/02/2000 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1949456 | $-176.82 | $0.00 |
01/06/2000 | PAYMENT | SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489 | $-176.82 | $176.82 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-176.82 | $353.64 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731288 | $-177.05 | $530.46 |
07/17/1999 | BILL | TOLEDO, JORGE H ET AL | $707.51 | $707.51 |
02/18/1999 | PAYMENT | SOURCE ONE CHECK | $-171.36 | $0.00 |
12/16/1998 | PAYMENT | SOURCE ONE CHECK | $-171.36 | $171.36 |
09/18/1998 | PAYMENT | SOURCE ONE CHECK | $-171.36 | $342.72 |
08/10/1998 | PAYMENT | SOURCE ONE CHECK | $-171.50 | $514.08 |
07/13/1998 | BILL | TOLEDO, JORGE H ET AL | $685.58 | $685.58 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-168.65 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-168.65 | $168.65 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-168.65 | $337.30 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-168.78 | $505.95 |
07/14/1997 | BILL | TOLEDO, JORGE H ET AL | $674.73 | $674.73 |
02/27/1997 | PAYMENT | SOURCE ONE | $-167.72 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-167.72 | $167.72 |
09/27/1996 | PAYMENT | SOURCE ONE | $-167.72 | $335.44 |
09/11/1996 | PAYMENT | SOURCE ONE | $-167.82 | $503.16 |
07/18/1996 | BILL | TOLEDO, JORGE H ET AL | $670.98 | $670.98 |