02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-460.00 | $0.00 |
12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-460.00 | $460.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-460.00 | $920.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-462.45 | $1,380.00 |
07/16/2024 | BILL | MARISCAL, ROSA ANGELICA ET AL | $1,842.45 | $1,842.45 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-447.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-447.00 | $447.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-447.00 | $894.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-447.83 | $1,341.00 |
07/17/2023 | BILL | MARISCAL, ROSA ANGELICA ET AL | $1,788.83 | $1,788.83 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-373.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-373.00 | $373.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-373.00 | $746.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-373.88 | $1,119.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,492.88 |
07/15/2022 | BILL | MARISCAL, ROSA ANGELICA ET AL | $1,492.88 | $1,492.88 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-362.32 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-362.32 | $362.32 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-362.32 | $724.64 |
08/02/2021 | PAYMENT | TICOR TITLE CHECK 10040695 | $-362.49 | $1,086.96 |
07/14/2021 | BILL | DERUBERTIS, SUSAN M | $1,449.45 | $1,449.45 |
03/10/2021 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-351.00 | $0.00 |
12/28/2020 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-351.00 | $351.00 |
10/01/2020 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-351.00 | $702.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $353.44 | $1,053.00 |
10/01/2020 | VOID | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-353.44 | $699.56 |
08/17/2020 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-353.44 | $1,053.00 |
07/09/2020 | BILL | DERUBERTIS, SUSAN M | $1,406.44 | $1,406.44 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-341.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-341.00 | $341.00 |
08/29/2019 | PAYMENT | LOAN DEPOT CHECK NUM: 0000024206 | $-341.00 | $682.00 |
08/06/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 061837 | $-342.50 | $1,023.00 |
07/10/2019 | BILL | DERUBERTIS, SUSAN M | $1,365.50 | $1,365.50 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $331.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-331.00 | $662.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-332.76 | $993.00 |
07/10/2018 | BILL | DERUBERTIS, SUSAN M | $1,325.76 | $1,325.76 |
04/30/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 47720 | $-18.84 | $0.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $18.84 |
03/30/2018 | PENALTY | Postage | $1.00 | $13.84 |
03/26/2018 | PAYMENT | DE MINICO, GERALD/CASEY, KAREN CHECK NUM: 2719 | $-321.00 | $12.84 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.84 | $333.84 |
01/08/2018 | PAYMENT | DE MINICO, GERALD/CASEY, KAREN CHECK NUM: 2610 | $-321.00 | $321.00 |
10/05/2017 | PAYMENT | DE MINICO, GERALD & KAREN CHECK NUM: 2840 | $-321.00 | $642.00 |
08/15/2017 | PAYMENT | DE MINICO, GERALD A TR CHECK NUM: 2832 | $-324.17 | $963.00 |
07/10/2017 | BILL | DE MINICO, GERALD A TR | $1,287.17 | $1,287.17 |
04/28/2017 | PAYMENT | GERALD DE MINICO CORK: D BANK: PNP INTERNET NUM: 31748965 | $-771.32 | $0.00 |
04/24/2017 | PAYMENT | GERALD DE MINICO CORK: D BANK: PNP INTERNET NUM: 31603069 | $-672.64 | $771.32 |
03/28/2017 | PENALTY | Postage | $1.00 | $1,443.96 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $87.82 | $1,442.96 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $56.50 | $1,355.14 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.43 | $1,298.64 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.62 | $1,267.21 |
07/11/2016 | BILL | DE MINICO, GERALD A TR | $1,254.59 | $1,254.59 |
01/27/2016 | PAYMENT | DE MINICO, GERALD A CHECK NUM: 2552 | $-312.00 | $0.00 |
12/08/2015 | PAYMENT | DE MINICO, GERALD A TR CHECK NUM: 2518 | $-312.00 | $312.00 |
09/22/2015 | PAYMENT | DE MINICO, GERALD A TR CHECK NUM: 2447 | $-312.00 | $624.00 |
08/11/2015 | PAYMENT | DE MINICO, GERALD A CHECK NUM: 2412 | $-315.98 | $936.00 |
07/07/2015 | BILL | DE MINICO, GERALD A TR | $1,251.98 | $1,251.98 |
02/11/2015 | PAYMENT | DE MINICO, GERALD & KAREN CHECK NUM: 2268 | $-303.00 | $0.00 |
12/16/2014 | PAYMENT | DE MINICO, GERALD/CASEY, KAREN CHECK NUM: 2230 | $-303.00 | $303.00 |
08/25/2014 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK NUM: 2131 | $-303.00 | $606.00 |
07/23/2014 | PAYMENT | DE MINICO, GERALD & KAREN CHECK NUM: 2105 | $-306.40 | $909.00 |
07/08/2014 | BILL | DE MINICO, GERALD A ET AL TRS | $1,215.40 | $1,215.40 |
02/07/2014 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK NUM: 1993 | $-294.00 | $0.00 |
12/16/2013 | PAYMENT | DEMINICO, GERALD & CASEY, KARE CHECK NUM: 1961 | $-294.00 | $294.00 |
10/15/2013 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK NUM: 1919 | $-294.00 | $588.00 |
08/06/2013 | PAYMENT | DE MINICO, GERALD & NANCY CHECK NUM: 1873 | $-297.92 | $882.00 |
07/08/2013 | BILL | DE MINICO, GERALD A ET AL TRS | $1,179.92 | $1,179.92 |
02/11/2013 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK NUM: 1762 | $-286.00 | $0.00 |
12/31/2012 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK NUM: 1735 | $-286.00 | $286.00 |
10/04/2012 | PAYMENT | DEMINICO, GERALD A/NANCY J CHECK NUM: 1673 | $-286.00 | $572.00 |
08/07/2012 | PAYMENT | DEMINICO, GERALD A/NANCY J CHECK NUM: 1630 | $-287.58 | $858.00 |
07/10/2012 | BILL | DE MINICO, GERALD A ET AL TRS | $1,145.58 | $1,145.58 |
02/14/2012 | PAYMENT | DE MINICO, GERALD & NANCY CHECK NUM: 1503 | $-289.00 | $0.00 |
12/14/2011 | PAYMENT | DE MINICO, GERALD A/NANCY J CHECK NUM: 1439 | $-289.00 | $289.00 |
09/20/2011 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK NUM: 1346 | $-289.00 | $578.00 |
08/08/2011 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK NUM: 1283 | $-293.39 | $867.00 |
07/08/2011 | BILL | DE MINICO, GERALD A ET AL TRS | $1,160.39 | $1,160.39 |
03/01/2011 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK NUM: 1115 | $-298.00 | $0.00 |
01/05/2011 | PAYMENT | DE MINICO, GERALD & NANCY CHECK BANK: 0 NUM: 1056 | $-298.00 | $298.00 |
10/07/2010 | PAYMENT | DE MINICO, GERALD A & NANCY CHECK BANK: 94-72 NUM: 7506 | $-298.00 | $596.00 |
08/10/2010 | PAYMENT | DE MINICO, GERALD A & NANCY CHECK BANK: 94-72 NUM: 7454 | $-301.86 | $894.00 |
07/08/2010 | BILL | DE MINICO, GERALD A ET AL TRS | $1,195.86 | $1,195.86 |
02/08/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249417323 | $-323.00 | $0.00 |
12/30/2009 | PAYMENT | DE MINICO, GERALD A/NANCY J CHECK BANK: 94-72 NUM: 7207 | $-323.00 | $323.00 |
10/06/2009 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 7123 | $-323.00 | $646.00 |
08/13/2009 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 7074 | $-325.47 | $969.00 |
07/06/2009 | BILL | DE MINICO, GERALD A ET AL TRS | $1,294.47 | $1,294.47 |
02/12/2009 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6770 | $-317.00 | $0.00 |
02/05/2009 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6735 | $-329.68 | $317.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.68 | $646.68 |
10/03/2008 | PAYMENT | DEMINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 6543 | $-317.00 | $634.00 |
08/20/2008 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6454 | $-321.41 | $951.00 |
07/15/2008 | BILL | DE MINICO, GERALD A ET AL TRS | $1,272.41 | $1,272.41 |
03/03/2008 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6179 | $-308.00 | $0.00 |
01/03/2008 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6100 | $-308.00 | $308.00 |
10/09/2007 | PAYMENT | DE MINICO, GERALD & NANCY CHECK BANK: 94-72 NUM: 5970 | $-308.00 | $616.00 |
08/22/2007 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 5879 | $-311.37 | $924.00 |
07/12/2007 | BILL | DE MINICO, GERALD A ET AL TRS | $1,235.37 | $1,235.37 |
03/08/2007 | PAYMENT | DE MINICO, GERALD A/NANCY J CHECK BANK: 94-72 NUM: 5632 | $-299.00 | $0.00 |
01/05/2007 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 5553 | $-299.00 | $299.00 |
10/04/2006 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 5436 | $-299.00 | $598.00 |
08/27/2006 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94.72 NUM: 5354 | $-302.18 | $897.00 |
07/12/2006 | BILL | DE MINICO, GERALD A ET AL TRS | $1,199.18 | $1,199.18 |
03/02/2006 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 5122 | $-290.00 | $0.00 |
12/28/2005 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 5047 | $-290.00 | $290.00 |
10/04/2005 | PAYMENT | DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 4937 | $-290.00 | $580.00 |
08/18/2005 | PAYMENT | DE MINICO, GERALD A/NANCY J CHECK BANK: 94-72 NUM: 4871 | $-294.26 | $870.00 |
07/15/2005 | BILL | DE MINICO, GERALD A ET AL TRS | $1,164.26 | $1,164.26 |
03/02/2005 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4671 | $-289.00 | $0.00 |
01/11/2005 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4605 | $-289.00 | $289.00 |
10/06/2004 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4497 | $-289.00 | $578.00 |
08/12/2004 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4427 | $-292.71 | $867.00 |
07/08/2004 | BILL | DE MINICO, GERALD A & NANCY J | $1,159.71 | $1,159.71 |
02/26/2004 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4218 | $-279.15 | $0.00 |
01/02/2004 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4130 | $-279.15 | $279.15 |
09/29/2003 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3947 | $-279.15 | $558.30 |
08/12/2003 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111368 | $-279.18 | $837.45 |
07/18/2003 | BILL | DE MINICO, GERALD A & NANCY J | $1,116.63 | $1,116.63 |
02/26/2003 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3770 | $-275.00 | $0.00 |
10/08/2002 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3542 | $-275.00 | $275.00 |
10/01/2002 | PAYMENT | UNITED TITLE CO CHECK BANK: 90-3752 NUM: 32251 | $-275.00 | $550.00 |
08/22/2002 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3470 | $-276.05 | $825.00 |
07/12/2002 | BILL | DE MINICO, GERALD A & NANCY J | $1,101.05 | $1,101.05 |
02/27/2002 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3234 | $-268.50 | $0.00 |
12/17/2001 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3125 | $-268.50 | $268.50 |
10/01/2001 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3050 | $-268.50 | $537.00 |
08/14/2001 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2967 | $-268.67 | $805.50 |
07/12/2001 | BILL | DE MINICO, GERALD A & NANCY J | $1,074.17 | $1,074.17 |
03/02/2001 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2734 | $-263.03 | $0.00 |
01/03/2001 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2642 | $-263.03 | $263.03 |
09/28/2000 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 31-7188 NUM: 8541 | $-263.03 | $526.06 |
08/21/2000 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 84-72 NUM: 2487 | $-263.23 | $789.09 |
07/17/2000 | BILL | DE MINICO, GERALD A & NANCY J | $1,052.32 | $1,052.32 |
12/30/1999 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2186 | $-555.78 | $0.00 |
10/06/1999 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2057 | $-277.89 | $555.78 |
08/11/1999 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 1981 | $-278.07 | $833.67 |
07/17/1999 | BILL | DE MINICO, GERALD A & NANCY J | $1,111.74 | $1,111.74 |
02/25/1999 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK | $-272.56 | $0.00 |
01/07/1999 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK | $-272.56 | $272.56 |
10/06/1998 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK | $-272.56 | $545.12 |
08/04/1998 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK | $-272.72 | $817.68 |
07/13/1998 | BILL | DE MINICO, GERALD A & NANCY J | $1,090.40 | $1,090.40 |
02/26/1998 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK | $-267.61 | $0.00 |
12/12/1997 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK | $-267.61 | $267.61 |
10/03/1997 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK | $-267.61 | $535.22 |
08/06/1997 | PAYMENT | DE MINICO, GERALD A & NANCY J CHECK | $-267.78 | $802.83 |
07/14/1997 | BILL | DE MINICO, GERALD A & NANCY J | $1,070.61 | $1,070.61 |
03/05/1997 | PAYMENT | DE MINICO, GERALD A & NANCY J | $-266.11 | $0.00 |
12/27/1996 | PAYMENT | DE MINICO, GERALD A & NANCY J | $-266.11 | $266.11 |
09/30/1996 | PAYMENT | DE MINICO, GERALD A & NANCY J | $-266.11 | $532.22 |
08/14/1996 | PAYMENT | DE MINICO, GERALD A & NANCY J | $-266.33 | $798.33 |
07/18/1996 | BILL | DE MINICO, GERALD A & NANCY J | $1,064.66 | $1,064.66 |