12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-685.00 | $685.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-685.00 | $1,370.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-688.20 | $2,055.00 |
07/16/2024 | BILL | MARTINEZ, HECTOR L | $2,743.20 | $2,743.20 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-665.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-665.00 | $665.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-665.00 | $1,330.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-668.35 | $1,995.00 |
07/17/2023 | BILL | MARTINEZ, HECTOR L | $2,663.35 | $2,663.35 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-573.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-573.00 | $573.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-573.00 | $1,146.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-574.44 | $1,719.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,293.44 |
07/15/2022 | BILL | MARTINEZ, HECTOR L | $2,293.44 | $2,293.44 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-556.63 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-556.63 | $556.63 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-556.63 | $1,113.26 |
08/02/2021 | PAYMENT | AMROCK, LLC - NEVADA CHECK 287180 | $-556.80 | $1,669.89 |
07/14/2021 | BILL | MARTINEZ, HECTOR L | $2,226.69 | $2,226.69 |
02/26/2021 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT | $-539.00 | $0.00 |
01/04/2021 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT | $-539.00 | $539.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-539.00 | $1,078.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-544.03 | $1,617.00 |
07/09/2020 | BILL | MARTINEZ, HECTOR L | $2,161.03 | $2,161.03 |
02/28/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: ACH | $-69.00 | $0.00 |
01/01/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-69.00 | $69.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-69.00 | $138.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-71.38 | $207.00 |
07/10/2019 | BILL | MARTINEZ, HECTOR L | $278.38 | $278.38 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-67.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-67.00 | $67.00 |
10/02/2018 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: LERETA | $-67.00 | $134.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-69.31 | $201.00 |
07/10/2018 | BILL | MARTINEZ, HECTOR L | $270.31 | $270.31 |
02/26/2018 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK BANK: LERETA NUM: ACJ | $-65.00 | $0.00 |
01/09/2018 | PAYMENT | CAPITAL MORTGAGE SERV OF TEXAS CHECK NUM: 73513 | $-65.00 | $65.00 |
10/02/2017 | PAYMENT | CAPITAL MORTGAGE SERVICES CHECK NUM: 67215 | $-65.00 | $130.00 |
08/18/2017 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 63774 | $-67.48 | $195.00 |
07/10/2017 | BILL | MARTINEZ, HECTOR L | $262.48 | $262.48 |
02/24/2017 | PAYMENT | SIWELL INC DBA CAPITAL MORTGE CHECK BANK: ACH NUM: 51591 | $-63.00 | $0.00 |
12/27/2016 | PAYMENT | SIWELL INC/CAPITAL MORTGAGE CHECK NUM: 48923 | $-63.00 | $63.00 |
10/03/2016 | PAYMENT | SIWELL/CAPITAL MORTGAGE SERV CHECK NUM: 42899 | $-63.00 | $126.00 |
08/12/2016 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 40368 | $-66.89 | $189.00 |
07/11/2016 | BILL | MARTINEZ, HECTOR L | $255.89 | $255.89 |
03/03/2016 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 29711 | $-63.00 | $0.00 |
12/31/2015 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 26560 | $-63.00 | $63.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-63.00 | $126.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-66.29 | $189.00 |
07/07/2015 | BILL | MARTINEZ, HECTOR L | $255.29 | $255.29 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-61.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $61.00 | $61.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-61.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $61.00 | $61.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-61.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-61.00 | $61.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-61.00 | $122.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-64.72 | $183.00 |
07/08/2014 | BILL | MARTINEZ, HECTOR L | $247.72 | $247.72 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-59.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-59.00 | $59.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-59.00 | $118.00 |
08/15/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE | $-63.44 | $177.00 |
07/08/2013 | BILL | MARTINEZ, HECTOR L | $240.44 | $240.44 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-58.17 | $0.00 |
01/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-58.17 | $58.17 |
10/05/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-58.17 | $116.34 |
08/20/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-58.95 | $174.51 |
08/01/2012 | AMENDMENT | AMEND-DESTROYED BY FIRE | $-1,105.07 | $233.46 |
07/10/2012 | BILL | MARTINEZ, HECTOR L | $1,338.53 | $1,338.53 |
03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC | $-354.00 | $0.00 |
01/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP | $-354.00 | $354.00 |
10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-354.00 | $708.00 |
08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-356.55 | $1,062.00 |
07/08/2011 | BILL | MARTINEZ, HECTOR L | $1,418.55 | $1,418.55 |
03/07/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-365.00 | $0.00 |
12/30/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-365.00 | $365.00 |
10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-365.00 | $730.00 |
08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-367.99 | $1,095.00 |
07/08/2010 | BILL | MARTINEZ, HECTOR L | $1,462.99 | $1,462.99 |
03/01/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564 | $-391.00 | $0.00 |
01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-391.00 | $391.00 |
10/08/2009 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702096 | $-391.00 | $782.00 |
09/11/2009 | PAYMENT | CENLAR CHECK BANK: 7136/2312 NUM: 160644 | $-392.02 | $1,173.00 |
09/04/2009 | ADJUST | CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144 | $392.02 | $1,565.02 |
08/14/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144 | $-392.02 | $1,173.00 |
07/06/2009 | BILL | MARTINEZ, HECTOR L | $1,565.02 | $1,565.02 |
03/02/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560 | $-380.00 | $0.00 |
01/06/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684 | $-380.00 | $380.00 |
10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569 | $-380.00 | $760.00 |
08/18/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346 | $-382.19 | $1,140.00 |
07/15/2008 | BILL | MARTINEZ, HECTOR L | $1,522.19 | $1,522.19 |
02/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245 | $-369.00 | $0.00 |
01/02/2008 | PAYMENT | TAYLOR BEAN & WHITAKER CHECK BANK: 93-1322 NUM: 598388 | $-369.00 | $369.00 |
09/28/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034 | $-369.00 | $738.00 |
07/27/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519 | $-370.88 | $1,107.00 |
07/12/2007 | BILL | MARTINEZ, HECTOR L | $1,477.88 | $1,477.88 |
02/12/2007 | PAYMENT | AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577 | $-358.00 | $0.00 |
01/03/2007 | PAYMENT | AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223 | $-358.00 | $358.00 |
09/13/2006 | PAYMENT | FIDELITY NATIONAL TITLE CHECK BANK: 90-3210 NUM: 15447 | $-358.00 | $716.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-360.65 | $1,074.00 |
07/12/2006 | BILL | MARTINEZ, HECTOR L | $1,434.65 | $1,434.65 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-348.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-348.00 | $348.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-348.00 | $696.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-348.87 | $1,044.00 |
07/15/2005 | BILL | MARTINEZ, HECTOR L | $1,392.87 | $1,392.87 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927 | $-346.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-346.00 | $346.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109 | $-346.00 | $692.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 242851 | $-349.34 | $1,038.00 |
07/08/2004 | BILL | MARTINEZ, HECTOR L | $1,387.34 | $1,387.34 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083 | $-336.75 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038 | $-336.75 | $336.75 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465 | $-336.75 | $673.50 |
08/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572 | $-336.76 | $1,010.25 |
07/18/2003 | BILL | MARTINEZ, HECTOR L | $1,347.01 | $1,347.01 |
10/16/2002 | PAYMENT | PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104 | $-141.00 | $0.00 |
08/27/2002 | PAYMENT | PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845 | $-47.26 | $141.00 |
07/12/2002 | BILL | PRIMAX PROPERTIES LLC | $188.26 | $188.26 |
05/03/2002 | PAYMENT | LYON CO PETTY CASH CORRECTIONS CHECK BANK: 11-24 NUM: 2948 | $-46.19 | $0.00 |
04/29/2002 | AMENDMENT | remove penalty | $-1.85 | $46.19 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.85 | $48.04 |
01/18/2002 | PAYMENT | PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033 | $-46.19 | $46.19 |
10/11/2001 | PAYMENT | PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765 | $-46.19 | $92.38 |
08/30/2001 | PAYMENT | PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690 | $-46.44 | $138.57 |
07/12/2001 | BILL | PRIMAX PROPERTIES LLC | $185.01 | $185.01 |
03/13/2001 | PAYMENT | JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520 | $-45.24 | $0.00 |
01/11/2001 | PAYMENT | JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439 | $-45.24 | $45.24 |
10/13/2000 | PAYMENT | J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350 | $-45.24 | $90.48 |
09/01/2000 | PAYMENT | JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287 | $-45.52 | $135.72 |
07/17/2000 | BILL | J S DEVCO LIMITED PARTNERSHIP | $181.24 | $181.24 |
03/17/2000 | PAYMENT | JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076 | $-47.80 | $0.00 |
01/12/2000 | PAYMENT | J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980 | $-47.80 | $47.80 |
10/14/1999 | PAYMENT | JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826 | $-47.80 | $95.60 |
08/25/1999 | PAYMENT | JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748 | $-48.08 | $143.40 |
07/17/1999 | BILL | J S DEVCO LIMITED PARTNERSHIP | $191.48 | $191.48 |
08/26/1998 | PAYMENT | J S DEVELOPMENT CO CHECK | $-82.69 | $0.00 |
07/13/1998 | BILL | J S DEVCO LIMITED PARTNERSHIP | $82.69 | $82.69 |