08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-168.70 | $504.00 |
07/16/2024 | BILL | GARCIA, JOSE M ET AL | $672.70 | $672.70 |
02/26/2024 | PAYMENT | JM GARCIA ACH NORW - 035605989 | $-163.00 | $0.00 |
12/19/2023 | PAYMENT | JM GARCIA ACH NORW - 035353154 | $-163.00 | $163.00 |
09/19/2023 | PAYMENT | JM GARCIA ACH NORW - 035047748 | $-163.00 | $326.00 |
07/27/2023 | PAYMENT | JM GARCIA ACH NORW - 034848892 | $-164.15 | $489.00 |
07/17/2023 | BILL | GARCIA, JOSE M ET AL | $653.15 | $653.15 |
02/21/2023 | PAYMENT | JM GARCIA ACH NORW - 034165815 | $-113.00 | $0.00 |
12/23/2022 | PAYMENT | JM GARCIA ACH NORW - 033876139 | $-113.00 | $113.00 |
09/14/2022 | PAYMENT | JM GARCIA ACH NORW - 033458057 | $-113.00 | $226.00 |
08/11/2022 | PAYMENT | JM GARCIA ACH NORW - 033193759 | $-115.18 | $339.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $454.18 |
07/15/2022 | BILL | GARCIA, JOSE M ET AL | $454.18 | $454.18 |
02/23/2022 | PAYMENT | JM GARCIA ACH NORW - 032328721 | $-110.21 | $0.00 |
12/22/2021 | PAYMENT | JM GARCIA ACH NORW - 031896522 | $-110.21 | $110.21 |
10/04/2021 | PAYMENT | JM GARCIA ACH NORW - 031292014 | $-110.21 | $220.42 |
08/16/2021 | PAYMENT | JM GARCIA ACH NORW - 030939874 | $-110.39 | $330.63 |
07/14/2021 | BILL | GARCIA, JOSE M ET AL | $441.02 | $441.02 |
02/26/2021 | PAYMENT | JM GARCIA ACH NORW - 029538139 | $-106.00 | $0.00 |
01/04/2021 | PAYMENT | JM GARCIA ACH NORW - 028948432 | $-106.00 | $106.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-106.00 | $212.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $109.36 | $318.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-109.36 | $208.64 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-109.36 | $318.00 |
07/09/2020 | BILL | GARCIA, JOSE M ET AL | $427.36 | $427.36 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-103.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-103.00 | $103.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-103.00 | $206.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-105.94 | $309.00 |
07/10/2019 | BILL | GARCIA, JOSE M ET AL | $414.94 | $414.94 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-100.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-100.00 | $100.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-100.00 | $200.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-102.90 | $300.00 |
07/10/2018 | BILL | GARCIA, JOSE M ET AL | $402.90 | $402.90 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-97.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-97.00 | $97.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-97.00 | $194.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-100.21 | $291.00 |
07/10/2017 | BILL | GARCIA, JOSE M ET AL | $391.21 | $391.21 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-95.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-95.00 | $95.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-95.00 | $190.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-96.33 | $285.00 |
07/11/2016 | BILL | GARCIA, JOSE M ET AL | $381.33 | $381.33 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-94.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-94.00 | $94.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-94.00 | $188.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-98.47 | $282.00 |
07/07/2015 | BILL | GARCIA, JOSE M ET AL | $380.47 | $380.47 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-91.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-91.00 | $91.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-91.00 | $182.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-95.56 | $273.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $95.56 | $368.56 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-95.56 | $273.00 |
07/08/2014 | BILL | GARCIA, JOSE M ET AL | $368.56 | $368.56 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-88.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-88.00 | $88.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-88.00 | $176.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-89.66 | $264.00 |
07/08/2013 | BILL | GARCIA, JOSE M ET AL | $353.66 | $353.66 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-84.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-84.00 | $84.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-84.00 | $168.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-87.44 | $252.00 |
07/10/2012 | BILL | GARCIA, JOSE M ET AL | $339.44 | $339.44 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-193.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-193.00 | $193.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-193.00 | $386.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-195.34 | $579.00 |
07/08/2011 | BILL | BRAMBILA, ROSALIO M | $774.34 | $774.34 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-209.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-209.00 | $209.00 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-209.00 | $418.00 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-210.90 | $627.00 |
07/08/2010 | BILL | BRAMBILA, ROSALIO M | $837.90 | $837.90 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-203.00 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-203.00 | $203.00 |
10/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-203.00 | $406.00 |
08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-204.51 | $609.00 |
07/06/2009 | BILL | BRAMBILA, ROSALIO M | $813.51 | $813.51 |
02/27/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-197.00 | $0.00 |
11/14/2008 | PAYMENT | LANDAMERICA CHECK BANK: BANK OF NV NUM: 25006589 | $-197.00 | $197.00 |
10/07/2008 | PAYMENT | BRAMBILA, ROSALIO M CHECK BANK: 94-7074 NUM: 1129 | $-197.00 | $394.00 |
08/21/2008 | PAYMENT | BRAMBILA, ROSALIO M CHECK BANK: 94-7074 NUM: 1114 | $-198.79 | $591.00 |
07/15/2008 | BILL | BRAMBILA, ROSALIO M | $789.79 | $789.79 |
02/22/2008 | PAYMENT | BRAMBILA, ROSALIO M CHECK BANK: 94-7074 NUM: 1053 | $-191.00 | $0.00 |
12/11/2007 | PAYMENT | BRAMBILA, ROSALIO M CHECK BANK: 94-7074 NUM: 1033 | $-191.00 | $191.00 |
08/15/2007 | PAYMENT | BRAMBILA, ROSALIO M CHECK BANK: 94-72 NUM: 2138 | $-384.79 | $382.00 |
07/12/2007 | BILL | BRAMBILA, ROSALIO M | $766.79 | $766.79 |
03/09/2007 | PAYMENT | BRAMBILA, ROSALIO M CHECK BANK: 94-72 NUM: 2083 | $-185.00 | $0.00 |
12/14/2006 | PAYMENT | BRAMBILA, ROSALIO M CHECK BANK: 94-72 NUM: 2059 | $-185.00 | $185.00 |
10/11/2006 | PAYMENT | BRAMBILA, ROSALIO M CHECK BANK: 94-72 NUM: 2037 | $-185.00 | $370.00 |
08/28/2006 | PAYMENT | BRAMBILA, ROSALIO M CHECK BANK: 94-72 NUM: 2023 | $-189.25 | $555.00 |
07/12/2006 | BILL | BRAMBILA, ROSALIO M | $744.25 | $744.25 |
12/09/2005 | PAYMENT | ROSALIO BRAMBILA CHECK BANK: 94-72 NUM: 1937 | $-360.00 | $0.00 |
09/27/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 18378 | $-180.00 | $360.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-182.58 | $540.00 |
07/15/2005 | BILL | BRAMBILA, ROSALIO ET AL | $722.58 | $722.58 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422 | $-180.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642 | $-180.00 | $180.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939 | $-180.00 | $360.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-180.09 | $540.00 |
07/08/2004 | BILL | BRAMBILA, ROSALIO ET AL | $720.09 | $720.09 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-142.37 | $0.00 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-40.11 | $142.37 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-182.48 | $182.48 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914 | $-182.48 | $364.96 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953 | $-182.51 | $547.44 |
07/18/2003 | BILL | BRAMBILA, ROSALIO ET AL | $729.95 | $729.95 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-179.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-179.00 | $179.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-179.00 | $358.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-180.51 | $537.00 |
07/12/2002 | BILL | BRAMBILA, ROSALIO ET AL | $717.51 | $717.51 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-175.15 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-175.15 | $175.15 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-175.15 | $350.30 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-175.36 | $525.45 |
07/12/2001 | BILL | BRAMBILA, ROSALIO ET AL | $700.81 | $700.81 |
02/13/2001 | PAYMENT | WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163 | $-171.60 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-171.60 | $171.60 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220 | $-171.60 | $343.20 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-171.76 | $514.80 |
07/17/2000 | BILL | BRAMBILA, ROSALIO & MARIA G | $686.56 | $686.56 |
01/28/2000 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 80082 | $-1,054.23 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $34.63 | $1,054.23 |
01/07/2000 | INTEREST | Monthly Interest | $1.53 | $1,019.60 |
12/06/1999 | INTEREST | Monthly Interest | $1.53 | $1,018.07 |
11/03/1999 | INTEREST | Monthly Interest | $1.53 | $1,016.54 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.24 | $1,015.01 |
10/12/1999 | INTEREST | Monthly Interest | $1.53 | $995.77 |
09/03/1999 | INTEREST | Monthly Interest | $1.53 | $994.24 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.70 | $992.71 |
08/06/1999 | INTEREST | Monthly Interest | $1.53 | $985.01 |
07/17/1999 | BILL | CODY, DAVID M & LAURA L | $769.45 | $983.48 |
07/13/1999 | INTEREST | Monthly Interest | $1.53 | $214.03 |
07/01/1999 | INTEREST | Monthly Interest | $1.53 | $212.50 |
06/07/1999 | INTEREST | Monthly Interest | $15.28 | $210.97 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $195.69 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.33 | $190.69 |
01/13/1999 | PAYMENT | CODY, DAVID M & LAURA L CHECK BANK: 94-8014 NUM: 1252 | $-183.36 | $183.36 |
10/12/1998 | PAYMENT | CODY, DAVID M & LAURA L CHECK BANK: 94-8014 NUM: 1160 | $-183.36 | $366.72 |
08/25/1998 | PAYMENT | CODY, DAVID M & LAURA L CHECK BANK: 94-8014 NUM: 1110 | $-183.53 | $550.08 |
07/13/1998 | BILL | CODY, DAVID M & LAURA L | $733.61 | $733.61 |
03/03/1998 | PAYMENT | CODY, DAVID M & LAURA L CHECK | $-180.37 | $0.00 |
01/07/1998 | PAYMENT | CODY, DAVID M & LAURA L CHECK | $-180.37 | $180.37 |
10/06/1997 | PAYMENT | CODY, DAVID M & LAURA L CHECK | $-180.37 | $360.74 |
08/22/1997 | PAYMENT | CODY, DAVID M & LAURA L CHECK | $-180.50 | $541.11 |
07/14/1997 | BILL | CODY, DAVID M & LAURA L | $721.61 | $721.61 |
03/04/1997 | PAYMENT | FIRST MORTGAGE CORP | $-179.37 | $0.00 |
01/09/1997 | PAYMENT | FIRST MTGE CORP | $-179.37 | $179.37 |
10/08/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-179.37 | $358.74 |
09/10/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-179.48 | $538.11 |
07/18/1996 | BILL | ESPINA, FRANK A & GENEVIEVE | $717.59 | $717.59 |