08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-163.62 | $486.00 |
07/16/2024 | BILL | CIACCIO, ALEXANDER S | $649.62 | $649.62 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-157.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-157.00 | $157.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-157.00 | $314.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-159.76 | $471.00 |
07/17/2023 | BILL | CIACCIO, ALEXANDER S | $630.76 | $630.76 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-108.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-108.00 | $108.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-108.00 | $216.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-110.97 | $324.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $434.97 |
07/15/2022 | BILL | CIACCIO, ALEXANDER S | $434.97 | $434.97 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-105.55 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-105.55 | $105.55 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-105.55 | $211.10 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-105.69 | $316.65 |
07/14/2021 | BILL | CIACCIO, ALEXANDER S | $422.34 | $422.34 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-102.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-102.00 | $102.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-102.00 | $204.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $103.25 | $306.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-103.25 | $202.75 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-103.25 | $306.00 |
07/09/2020 | BILL | CIACCIO, ALEXANDER S | $409.25 | $409.25 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-99.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-99.00 | $99.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-99.00 | $198.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-100.37 | $297.00 |
07/10/2019 | BILL | CIACCIO, ALEXANDER S | $397.37 | $397.37 |
08/17/2018 | PAYMENT | RODRIGUEZ, CARLOS CHECK NUM: 728 | $-378.50 | $0.00 |
07/10/2018 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $378.50 | $378.50 |
08/08/2017 | PAYMENT | RODRIGUEZ, CARLOS A & MARIA S CHECK NUM: 636 | $-367.51 | $0.00 |
07/10/2017 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $367.51 | $367.51 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-89.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-89.00 | $89.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-89.00 | $178.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $89.00 | $267.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-89.00 | $178.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-91.24 | $267.00 |
07/11/2016 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $358.24 | $358.24 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-89.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-89.00 | $89.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-89.00 | $178.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-90.43 | $267.00 |
07/07/2015 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $357.43 | $357.43 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-86.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $86.00 | $86.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-86.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $86.00 | $86.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-86.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-86.00 | $86.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-86.00 | $172.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-88.91 | $258.00 |
07/08/2014 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $346.91 | $346.91 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-83.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-83.00 | $83.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-83.00 | $166.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-87.73 | $249.00 |
07/08/2013 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $336.73 | $336.73 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-81.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-81.00 | $81.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-81.00 | $162.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-83.94 | $243.00 |
07/10/2012 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $326.94 | $326.94 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-185.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-185.00 | $185.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-185.00 | $370.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-187.48 | $555.00 |
07/08/2011 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $742.48 | $742.48 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-220.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-220.00 | $220.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-220.00 | $440.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-223.83 | $660.00 |
07/08/2010 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $883.83 | $883.83 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-215.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-215.00 | $215.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-215.00 | $430.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-215.88 | $645.00 |
07/06/2009 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $860.88 | $860.88 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-208.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-208.00 | $208.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-208.00 | $416.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-211.79 | $624.00 |
07/15/2008 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $835.79 | $835.79 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-202.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-202.00 | $202.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-202.00 | $404.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-205.47 | $606.00 |
07/12/2007 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $811.47 | $811.47 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-187.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-187.00 | $187.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-187.00 | $374.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-190.20 | $561.00 |
07/12/2006 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $751.20 | $751.20 |
03/08/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875 | $-173.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-173.00 | $173.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-173.00 | $346.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-176.58 | $519.00 |
07/15/2005 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $695.58 | $695.58 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-173.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-173.00 | $173.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-173.00 | $346.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-174.23 | $519.00 |
07/08/2004 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $693.23 | $693.23 |
02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-170.58 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-170.58 | $170.58 |
09/10/2003 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112461 | $-170.58 | $341.16 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-170.58 | $511.74 |
07/18/2003 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $682.32 | $682.32 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-167.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-167.00 | $167.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-167.00 | $334.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611 | $-169.28 | $501.00 |
07/12/2002 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $670.28 | $670.28 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708 | $-163.66 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020 | $-163.66 | $163.66 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422 | $-163.66 | $327.32 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105 | $-163.88 | $490.98 |
07/12/2001 | BILL | RODRIGUEZ, CARLOS A & MARIA S | $654.86 | $654.86 |
04/30/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 6034897 | $-14.74 | $0.00 |
04/30/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6193233 | $-160.33 | $14.74 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.33 | $175.07 |
03/15/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6186690 | $-160.33 | $166.74 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.41 | $327.07 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692 | $-160.33 | $320.66 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890 | $-160.56 | $480.99 |
07/17/2000 | BILL | MOORE, JEANNETTE E | $641.55 | $641.55 |
03/09/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161 | $-169.39 | $0.00 |
01/17/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 290081 | $-169.39 | $169.39 |
10/12/1999 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893 | $-169.39 | $338.78 |
08/18/1999 | PAYMENT | FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234 | $-169.60 | $508.17 |
07/17/1999 | BILL | MOORE, JAMES H & JEANNETTE E | $677.77 | $677.77 |
03/05/1999 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-162.74 | $0.00 |
01/06/1999 | PAYMENT | FIRST MTGE CORPORATION CHECK | $-162.74 | $162.74 |
10/06/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-162.74 | $325.48 |
08/19/1998 | PAYMENT | FIRST MTGE CORPORATION CHECK | $-163.00 | $488.22 |
07/13/1998 | BILL | MOORE, JAMES H & JEANNETTE E | $651.22 | $651.22 |
03/04/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-160.18 | $0.00 |
01/12/1998 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-160.18 | $160.18 |
10/09/1997 | PAYMENT | FIRST MORTGAGE CORP CHECK | $-160.18 | $320.36 |
08/20/1997 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-160.32 | $480.54 |
07/14/1997 | BILL | MOORE, JAMES H & JEANNETTE E | $640.86 | $640.86 |
03/04/1997 | PAYMENT | FIRST MORTGAGE CORP | $-159.29 | $0.00 |
01/09/1997 | PAYMENT | FIRST MTGE CORP | $-159.29 | $159.29 |
10/08/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-159.29 | $318.58 |
09/10/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-159.44 | $477.87 |
07/18/1996 | BILL | MOORE, JAMES H & JEANNETTE E | $637.31 | $637.31 |