08/19/2024 | PAYMENT | CASTANEDA JOSE EC WF - 024081923028677 | $-162.60 | $453.00 |
07/16/2024 | BILL | CASTANEDA, JOSE I & FABIOLA | $605.75 | $615.60 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.05 | $9.85 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.05 | $9.80 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.47 | $9.75 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $9.28 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $6.84 |
03/19/2024 | PAYMENT | CASTANEDA JOSE EC WF - 024031923060971 | $-146.00 | $5.84 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.84 | $151.84 |
12/27/2023 | PAYMENT | CASTANEDA JOSE EC WF - 023122723064268 | $-146.00 | $146.00 |
12/27/2023 | ADJUST | CASTANEDA JOSE PNP WF - 023122723064268 VOIDED PAYMENT: 917844. REASON: BATCH SHOULD BE WF EBOX, NOT PNP | $146.00 | $292.00 |
12/27/2023 | PAYMENT | CASTANEDA JOSE PNP WF - 023122723064268 | $-146.00 | $146.00 |
10/02/2023 | PAYMENT | CASTANEDA JOSE EC WF - 023100223038571 | $-146.00 | $292.00 |
07/27/2023 | PAYMENT | CASTANEDA JOSE EC WF - 023072623025346 | $-150.17 | $438.00 |
07/17/2023 | BILL | CASTANEDA, JOSE I & FABIOLA | $588.17 | $588.17 |
03/07/2023 | PAYMENT | CASTANEDA JOSE EC WF - 023030623039277 | $-100.00 | $0.00 |
12/27/2022 | PAYMENT | CASTANEDA JOSE EC WF - 022122323029988 | $-100.00 | $100.00 |
10/21/2022 | PAYMENT | JOSE CASTANEDA PNP PNP - 122902341 | $-223.87 | $200.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.02 | $423.87 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $0.07 | $413.85 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.07 | $413.78 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.01 | $413.71 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $409.70 |
07/15/2022 | BILL | CASTANEDA, JOSE I & FABIOLA | $400.36 | $409.70 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.07 | $9.34 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.07 | $9.27 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $0.68 | $9.20 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.33 | $8.52 |
02/24/2022 | PAYMENT | CASTANEDA JOSE EC WF - 022022323073469 | $-93.00 | $8.19 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.16 | $101.19 |
01/05/2022 | PAYMENT | CASTANEDA JOSE EC WF - 021123123035718 | $-97.24 | $101.03 |
11/22/2021 | PAYMENT | CASTANEDA JOSE EC WF - 021111923030962 | $-97.04 | $198.27 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.89 | $295.31 |
08/26/2021 | PAYMENT | CASTANEDA JOSE EC WF - 021082423061870 | $-216.38 | $291.42 |
07/14/2021 | BILL | CASTANEDA, JOSE I & FABIOLA | $388.76 | $507.80 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $8.43 | $119.04 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $110.61 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $107.61 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $5.06 | $106.61 |
02/24/2021 | PAYMENT | CASTANEDA JOSE EC WF - 021022323074964 | $-93.00 | $101.55 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.83 | $194.55 |
01/04/2021 | PAYMENT | CASTANEDA JOSE EC WF - 021010423050196 | $-93.00 | $189.72 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.72 | $282.72 |
08/21/2020 | PAYMENT | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 020081723046753 | $-97.64 | $279.00 |
07/09/2020 | BILL | CASTANEDA, JOSE I & FABIOLA | $376.64 | $376.64 |
03/09/2020 | PAYMENT | CASTANEDA, JOSE CHECK NUM: 020030223068242 | $-86.00 | $0.00 |
01/03/2020 | PAYMENT | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 020010323076837 | $-96.00 | $86.00 |
10/09/2019 | PAYMENT | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 019100823093988 | $-91.00 | $182.00 |
08/14/2019 | PAYMENT | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 019081223051926 | $-92.70 | $273.00 |
07/10/2019 | BILL | CASTANEDA, JOSE I & FABIOLA | $365.70 | $365.70 |
03/29/2019 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018101623101463 | $-88.00 | $0.00 |
03/29/2019 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019010323114736 | $-88.00 | $88.00 |
03/29/2019 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019022623093705 | $-88.00 | $176.00 |
03/29/2019 | AMENDMENT | REMOVE PENALTY | $-3.81 | $264.00 |
03/29/2019 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018101623101463 | $88.00 | $267.81 |
03/29/2019 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019010323114736 | $88.00 | $179.81 |
03/29/2019 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019022623093705 | $88.00 | $91.81 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.15 | $3.81 |
02/28/2019 | VOID | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 019022623093705 | $-88.00 | $3.66 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.14 | $91.66 |
01/07/2019 | VOID | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 019010323114736 | $-88.00 | $91.52 |
10/23/2018 | ADJUST | Duplicate payment BANK: WF INTERNET NUM: 018101623101463 | $88.00 | $179.52 |
10/22/2018 | VOID | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 018101623101463 | $-88.00 | $91.52 |
10/19/2018 | VOID | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 018101623101463 | $-88.00 | $179.52 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.52 | $267.52 |
08/27/2018 | PAYMENT | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 018082723052648 | $-91.12 | $264.00 |
07/10/2018 | BILL | CASTANEDA, JOSE I & FABIOLA | $355.09 | $355.12 |
03/06/2018 | PAYMENT | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 018030123083230 | $-85.00 | $0.03 |
12/19/2017 | PAYMENT | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 017121923104615 | $-85.00 | $85.03 |
10/10/2017 | PAYMENT | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 017101023061424 | $-85.00 | $170.03 |
08/30/2017 | PAYMENT | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 017082823057929 | $-98.43 | $255.03 |
08/01/2017 | INTEREST | Monthly Interest | $0.03 | $353.46 |
07/10/2017 | BILL | CASTANEDA, JOSE I & FABIOLA | $344.78 | $353.43 |
07/10/2017 | INTEREST | Monthly Interest | $0.03 | $8.65 |
07/03/2017 | INTEREST | Monthly Interest | $0.03 | $8.62 |
06/01/2017 | INTEREST | Monthly Interest | $0.27 | $8.59 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $8.32 |
03/28/2017 | PENALTY | Postage | $1.00 | $4.32 |
03/22/2017 | PAYMENT | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 017032023059537 | $-83.00 | $3.32 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.32 | $86.32 |
12/28/2016 | PAYMENT | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 016122123047571 | $-86.32 | $83.00 |
10/17/2016 | PAYMENT | CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 016101723066085 | $-83.00 | $169.32 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.32 | $252.32 |
08/26/2016 | PAYMENT | JOSE CASTANEDA CHECK BANK: WF INTERNET NUM: 016082523044604 | $-87.08 | $249.00 |
07/11/2016 | BILL | CASTANEDA, JOSE I & FABIOLA | $336.08 | $336.08 |
04/25/2016 | PAYMENT | JOSE CASTANEDA CHECK BANK: WF INTERNET NUM: 016042523054885 | $-87.32 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $87.32 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.32 | $86.32 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-83.00 | $83.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-83.00 | $166.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-86.30 | $249.00 |
07/07/2015 | BILL | CASTANEDA, JOSE I & FABIOLA | $335.30 | $335.30 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-81.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-81.00 | $81.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-81.00 | $162.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-82.41 | $243.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $82.41 | $325.41 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-82.41 | $243.00 |
07/08/2014 | BILL | CASTANEDA, JOSE I & FABIOLA | $325.41 | $325.41 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-78.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-78.00 | $78.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-78.00 | $156.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-81.85 | $234.00 |
07/08/2013 | BILL | CASTANEDA, JOSE I & FABIOLA | $315.85 | $315.85 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-76.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-76.00 | $76.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-76.00 | $152.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-78.67 | $228.00 |
07/10/2012 | BILL | CASTANEDA, JOSE I & FABIOLA | $306.67 | $306.67 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-172.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-172.00 | $172.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-172.00 | $344.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-174.82 | $516.00 |
07/08/2011 | BILL | CASTANEDA, JOSE I & FABIOLA | $690.82 | $690.82 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-185.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-185.00 | $185.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-185.00 | $370.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-187.65 | $555.00 |
07/08/2010 | BILL | CASTANEDA, JOSE I & FABIOLA | $742.65 | $742.65 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-180.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-180.00 | $180.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-180.00 | $360.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-181.02 | $540.00 |
07/06/2009 | BILL | CASTANEDA, JOSE I & FABIOLA | $721.02 | $721.02 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-174.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-174.00 | $174.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-174.00 | $348.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-178.01 | $522.00 |
07/15/2008 | BILL | CASTANEDA, JOSE I & FABIOLA | $700.01 | $700.01 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-169.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-169.00 | $169.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722 | $-169.00 | $338.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-172.64 | $507.00 |
07/12/2007 | BILL | CASTANEDA, JOSE I & FABIOLA | $679.64 | $679.64 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-164.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-164.00 | $164.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-164.00 | $328.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $164.00 | $492.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-164.00 | $328.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-167.66 | $492.00 |
07/12/2006 | BILL | CASTANEDA, JOSE I & FABIOLA | $659.66 | $659.66 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-160.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-160.00 | $160.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-160.00 | $320.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-160.46 | $480.00 |
07/15/2005 | BILL | CASTANEDA, JOSE I & FABIOLA | $640.46 | $640.46 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927 | $-159.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-159.00 | $159.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108 | $-159.00 | $318.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-161.37 | $477.00 |
07/08/2004 | BILL | CASTANEDA, JOSE I & FABIOLA | $638.37 | $638.37 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833 | $-155.80 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-155.80 | $155.80 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-155.80 | $311.60 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-155.83 | $467.40 |
07/18/2003 | BILL | CASTANEDA, JOSE I & FABIOLA | $623.23 | $623.23 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-152.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-152.00 | $152.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-152.00 | $304.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-155.67 | $456.00 |
07/12/2002 | BILL | CASTANEDA, JOSE I & FABIOLA | $611.67 | $611.67 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-149.38 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-149.38 | $149.38 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-149.38 | $298.76 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-149.65 | $448.14 |
07/12/2001 | BILL | CASTANEDA, JOSE I & FABIOLA | $597.79 | $597.79 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-146.34 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-146.34 | $146.34 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-146.34 | $292.68 |
08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-146.62 | $439.02 |
07/17/2000 | BILL | CASTANEDA, JOSE I & FABIOLA | $585.64 | $585.64 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386 | $-154.61 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064 | $-154.61 | $154.61 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322 | $-154.61 | $309.22 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685 | $-154.87 | $463.83 |
07/17/1999 | BILL | CASTANEDA, JOSE I & FABIOLA | $618.70 | $618.70 |
03/02/1999 | PAYMENT | NATIONSBANK CHECK | $-155.70 | $0.00 |
01/11/1999 | PAYMENT | NATIONSBANK CHECK | $-155.70 | $155.70 |
10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-155.70 | $311.40 |
07/28/1998 | PAYMENT | NO NEVADA TITLE CHECK | $-155.90 | $467.10 |
07/13/1998 | BILL | CASTANEDA, JOSE I & FABIOLA | $623.00 | $623.00 |
03/04/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-153.28 | $0.00 |
01/12/1998 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-153.28 | $153.28 |
10/09/1997 | PAYMENT | FIRST MORTGAGE CORP CHECK | $-153.28 | $306.56 |
08/20/1997 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-153.57 | $459.84 |
07/14/1997 | BILL | GMJ, INC | $613.41 | $613.41 |
03/04/1997 | PAYMENT | FIRST MORTGAGE CORP | $-152.44 | $0.00 |
01/09/1997 | PAYMENT | FIRST MTGE CORP | $-152.44 | $152.44 |
10/08/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-152.44 | $304.88 |
09/10/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-152.67 | $457.32 |
07/18/1996 | BILL | GMJ, INC | $609.99 | $609.99 |