08/20/2024 | PAYMENT | ANA K ESPINOSA ET AL CARBAJAL PNP PNP - 161340759 | $-1,712.59 | $0.00 |
07/16/2024 | BILL | CARBAJAL, ANA K ESPINOSA ET AL | $1,712.59 | $1,712.59 |
03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-415.00 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-415.00 | $415.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-415.00 | $830.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-417.78 | $1,245.00 |
07/17/2023 | BILL | CARBAJAL, ANA K ESPINOSA ET AL | $1,662.78 | $1,662.78 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-344.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-344.00 | $344.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-344.00 | $688.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-344.94 | $1,032.00 |
07/15/2022 | BILL | CARBAJAL, ANA K ESPINOSA ET AL | $1,376.94 | $1,376.94 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-334.17 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-334.17 | $334.17 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-334.17 | $668.34 |
08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-334.38 | $1,002.51 |
07/14/2021 | BILL | CARBAJAL, ANA K ESPINOSA ET AL | $1,336.89 | $1,336.89 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-324.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-324.00 | $324.00 |
11/16/2020 | PAYMENT | ANA ESPINOSA-CARBAJAL CORK: D BANK: PNP INTERNET NUM: 84269285 | $-13.53 | $648.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.52 | $661.53 |
09/01/2020 | PAYMENT | SERVICELINK CHECK NUM: 00060966514 | $-649.15 | $661.01 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.01 | $1,310.16 |
07/09/2020 | BILL | CARBAJAL, ANA K ESPINOSA ET AL | $1,297.15 | $1,297.15 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-314.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-314.00 | $314.00 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-314.00 | $628.00 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-317.40 | $942.00 |
07/10/2019 | BILL | CARBAJAL, ANA K ESPINOSA ET AL | $1,259.40 | $1,259.40 |
02/27/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-305.00 | $0.00 |
12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-305.00 | $305.00 |
10/01/2018 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-305.00 | $610.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-307.75 | $915.00 |
07/10/2018 | BILL | CARBAJAL, ANA K ESPINOSA ET AL | $1,222.75 | $1,222.75 |
02/27/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $0.00 |
01/02/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $296.00 |
09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: ACH | $-296.00 | $592.00 |
08/18/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-299.17 | $888.00 |
07/10/2017 | BILL | CARBAJAL, ANA K ESPINOSA ET AL | $1,187.17 | $1,187.17 |
03/06/2017 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $0.00 |
01/03/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-289.00 | $289.00 |
09/29/2016 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-289.00 | $578.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $289.00 | $867.00 |
09/29/2016 | VOID | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-289.00 | $578.00 |
08/15/2016 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-290.12 | $867.00 |
07/11/2016 | BILL | CARBAJAL, ANA K ESPINOSA ET AL | $1,157.12 | $1,157.12 |
03/02/2016 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-288.00 | $0.00 |
12/30/2015 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-288.00 | $288.00 |
10/02/2015 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-288.00 | $576.00 |
08/14/2015 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-290.70 | $864.00 |
07/07/2015 | BILL | CARBAJAL, ANA K ESPINOZA ET AL | $1,154.70 | $1,154.70 |
08/05/2014 | PAYMENT | FORERO, MARIA & CECELIA CHECK NUM: 3541 | $-1,481.27 | $0.00 |
07/08/2014 | BILL | FORERO, JUAN B & CECELIA TRS | $1,118.78 | $1,481.27 |
07/07/2014 | INTEREST | Monthly Interest | $2.48 | $362.49 |
07/01/2014 | INTEREST | Monthly Interest | $2.48 | $360.01 |
06/02/2014 | INTEREST | Monthly Interest | $24.83 | $357.53 |
03/21/2014 | PAYMENT | FORERO, JUAN B & CECELIA CHECK NUM: 3300 | $-274.00 | $332.70 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.51 | $606.70 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.23 | $573.19 |
01/08/2014 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK NUM: 3286 | $-274.00 | $558.96 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.96 | $832.96 |
08/13/2013 | PAYMENT | FORERO, JUAN&CECELIA/HERNANDEZ CHECK NUM: 3251 | $-298.15 | $822.00 |
07/08/2013 | BILL | FORERO, JUAN B & CECELIA TRS | $1,099.54 | $1,120.15 |
07/08/2013 | INTEREST | Monthly Interest | $0.10 | $20.61 |
07/01/2013 | INTEREST | Monthly Interest | $0.10 | $20.51 |
06/01/2013 | INTEREST | Monthly Interest | $1.03 | $20.41 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $19.38 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.50 | $12.88 |
03/08/2013 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK NUM: 3220 | $-285.00 | $12.38 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.48 | $297.38 |
01/16/2013 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK NUM: 3208 | $-285.00 | $296.90 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.46 | $581.90 |
10/10/2012 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK NUM: 3202 | $-285.00 | $581.44 |
09/18/2012 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK NUM: 3197 | $-285.96 | $866.44 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.44 | $1,152.40 |
07/10/2012 | BILL | FORERO, JUAN B & CECELIA TRS | $1,140.96 | $1,140.96 |
03/07/2012 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK NUM: 3168 | $-301.00 | $0.00 |
01/06/2012 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK NUM: 3160 | $-301.00 | $301.00 |
09/26/2011 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK NUM: 3151 | $-301.00 | $602.00 |
08/15/2011 | PAYMENT | FORERO & HERNANDEZ CHECK NUM: 3141 | $-303.48 | $903.00 |
07/08/2011 | BILL | FORERO, JUAN B & CECELIA TRS | $1,206.48 | $1,206.48 |
03/04/2011 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK NUM: 3103 | $-322.40 | $0.00 |
02/04/2011 | PAYMENT | FORERO, JUAN B & CECELIA CHECK NUM: 3098 | $-310.00 | $322.40 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.40 | $632.40 |
10/12/2010 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 3081 | $-310.00 | $620.00 |
08/16/2010 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 3061 | $-313.27 | $930.00 |
07/08/2010 | BILL | FORERO, JUAN B & CECELIA TRS | $1,243.27 | $1,243.27 |
03/10/2010 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 3033 | $-336.00 | $0.00 |
01/11/2010 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 3022 | $-336.00 | $336.00 |
10/12/2009 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 3012 | $-336.00 | $672.00 |
08/18/2009 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 3005 | $-339.37 | $1,008.00 |
07/06/2009 | BILL | FORERO, JUAN B & CECELIA TRS | $1,347.37 | $1,347.37 |
03/10/2009 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2971 | $-327.00 | $0.00 |
01/14/2009 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2960 | $-327.00 | $327.00 |
10/10/2008 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2947 | $-327.00 | $654.00 |
08/26/2008 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2938 | $-329.71 | $981.00 |
07/15/2008 | BILL | FORERO, JUAN B & CECELIA TRS | $1,310.71 | $1,310.71 |
03/07/2008 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2897 | $-317.00 | $0.00 |
01/04/2008 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2889 | $-317.00 | $317.00 |
10/02/2007 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2882 | $-317.00 | $634.00 |
08/20/2007 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2878 | $-321.54 | $951.00 |
07/12/2007 | BILL | FORERO, JUAN B & CECELIA TRS | $1,272.54 | $1,272.54 |
03/02/2007 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2836 | $-308.00 | $0.00 |
01/10/2007 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2820 | $-320.32 | $308.00 |
10/18/2006 | PAYMENT | FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2794 | $-308.00 | $628.32 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.32 | $936.32 |
09/06/2006 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2769 | $-311.28 | $924.00 |
09/06/2006 | AMENDMENT | DEL PEN/POSTMARK | $-12.45 | $1,235.28 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.45 | $1,247.73 |
07/12/2006 | BILL | FORERO, JUAN B & CECELIA TRS | $1,235.28 | $1,235.28 |
03/10/2006 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2725 | $-299.00 | $0.00 |
12/29/2005 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2714 | $-299.00 | $299.00 |
09/26/2005 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2700 | $-299.00 | $598.00 |
08/23/2005 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2678 | $-307.94 | $897.00 |
08/02/2005 | INTEREST | Monthly Interest | $0.03 | $1,204.94 |
07/15/2005 | BILL | FORERO, JUAN B & CECELIA | $1,199.31 | $1,204.91 |
07/07/2005 | INTEREST | Monthly Interest | $0.03 | $5.60 |
07/07/2005 | INTEREST | Monthly Interest | $0.03 | $5.57 |
06/07/2005 | INTEREST | Monthly Interest | $0.29 | $5.54 |
05/10/2005 | PAYMENT | CHECK BANK: 94-723 NUM: 2626 | $-11.92 | $5.25 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $17.17 |
03/25/2005 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2597 | $-298.00 | $11.92 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.92 | $309.92 |
01/12/2005 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2565 | $-298.00 | $298.00 |
10/13/2004 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2522 | $-298.00 | $596.00 |
07/26/2004 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2503 | $-300.68 | $894.00 |
07/08/2004 | BILL | FORERO, JUAN B & CECELIA | $1,194.68 | $1,194.68 |
03/05/2004 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2417 | $-284.24 | $0.00 |
01/13/2004 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2385 | $-284.24 | $284.24 |
10/14/2003 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2337 | $-284.24 | $568.48 |
08/20/2003 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2304 | $-284.26 | $852.72 |
07/18/2003 | BILL | FORERO, JUAN B & CECELIA | $1,136.98 | $1,136.98 |
03/07/2003 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2237 | $-280.00 | $0.00 |
01/09/2003 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2216 | $-280.00 | $280.00 |
10/04/2002 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2172 | $-280.00 | $560.00 |
08/26/2002 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2144 | $-280.88 | $840.00 |
07/12/2002 | BILL | FORERO, JUAN B & CECELIA | $1,120.88 | $1,120.88 |
03/08/2002 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2046 | $-273.18 | $0.00 |
01/10/2002 | PAYMENT | FORERO CHECK BANK: 94-72 NUM: 2020 | $-273.36 | $273.18 |
10/11/2001 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1981 | $-273.54 | $546.54 |
08/21/2001 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1951 | $-273.54 | $820.08 |
07/12/2001 | BILL | FORERO, JUAN B & CECELIA | $1,093.62 | $1,093.62 |
03/12/2001 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1879 | $-267.80 | $0.00 |
01/12/2001 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1853 | $-267.80 | $267.80 |
10/09/2000 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1815 | $-267.80 | $535.60 |
08/30/2000 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1799 | $-267.97 | $803.40 |
07/17/2000 | BILL | FORERO, JUAN B & CECELIA | $1,071.37 | $1,071.37 |
03/10/2000 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1730 | $-282.92 | $0.00 |
01/17/2000 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1699 | $-282.92 | $282.92 |
10/07/1999 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1650 | $-283.11 | $565.84 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.01 | $848.95 |
08/30/1999 | PAYMENT | FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1628 | $-282.92 | $848.94 |
07/17/1999 | BILL | FORERO, JUAN B & CECELIA | $1,131.86 | $1,131.86 |
03/09/1999 | PAYMENT | FORERO, JUAN CHECK | $-279.37 | $0.00 |
01/12/1999 | PAYMENT | FORERO, JUAN CHECK | $-279.37 | $279.37 |
10/09/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-279.37 | $558.74 |
08/25/1998 | PAYMENT | FORERO, JUAN CHECK | $-279.37 | $838.11 |
07/13/1998 | BILL | FORERO, JUAN B & CECELIA | $1,117.48 | $1,117.48 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-274.32 | $0.00 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-274.32 | $274.32 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-274.32 | $548.64 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-274.51 | $822.96 |
07/14/1997 | BILL | FORERO, JUAN B & CECELIA | $1,097.47 | $1,097.47 |
03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-272.79 | $0.00 |
01/07/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-272.79 | $272.79 |
10/08/1996 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-272.79 | $545.58 |
08/14/1996 | PAYMENT | FORERO, JUAN B & CECELIA | $-273.01 | $818.37 |
07/18/1996 | BILL | FORERO, JUAN B & CECELIA | $1,091.38 | $1,091.38 |