08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.64 | $1,720.74 |
07/29/2024 | PAYMENT | CHRISTOPHER CAIN PNP PNP - 159925498 | $-1,000.00 | $1,705.10 |
07/16/2024 | BILL | CAIN, KENNETH | $1,753.96 | $2,705.10 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $6.75 | $951.14 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $6.75 | $944.39 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $67.50 | $937.64 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $870.14 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $867.70 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.50 | $866.70 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.20 | $826.20 |
01/03/2024 | PAYMENT | CHRISTOPHER CAIN PNP PNP - 148778662 | $-421.20 | $810.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.20 | $1,231.20 |
09/11/2023 | PAYMENT | CHRISTOPHER CAIN PNP PNP - 142289189 | $-425.53 | $1,215.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.37 | $1,640.53 |
07/17/2023 | BILL | CAIN, KENNETH | $1,624.16 | $1,624.16 |
03/30/2023 | PAYMENT | CHRISTOPHER CAIN PNP PNP - 132450926 | $-695.50 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.50 | $695.50 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.00 | $663.00 |
11/01/2022 | PAYMENT | CHRISTOPHER CAIN PNP PNP - 123496008 | $-1,045.95 | $650.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.59 | $1,695.95 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $2.51 | $1,663.36 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.51 | $1,660.85 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.07 | $1,658.34 |
07/15/2022 | BILL | CAIN, KENNETH | $1,301.76 | $1,645.27 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $2.51 | $343.51 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $2.51 | $341.00 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $25.11 | $338.49 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.05 | $313.38 |
02/22/2022 | PAYMENT | KENNETH CAIN PNP PNP - 109507089 | $-644.84 | $301.33 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $30.13 | $946.17 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.05 | $916.04 |
09/01/2021 | PAYMENT | CHRIS CAIN PNP PNP - 99656765 | $-985.66 | $903.99 |
07/14/2021 | BILL | CAIN, KENNETH | $1,205.48 | $1,889.65 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $46.33 | $684.17 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $637.84 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $634.84 |
04/05/2021 | PAYMENT | CHRISTOPHER CAIN PNP PNP - 91615015 | $-289.12 | $633.84 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $50.04 | $922.96 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $27.80 | $872.92 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.12 | $845.12 |
09/25/2020 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 81675182 | $-292.71 | $834.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.26 | $1,126.71 |
07/09/2020 | BILL | CAIN, KENNETH | $1,115.45 | $1,115.45 |
03/19/2020 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 72855218 | $-271.44 | $0.00 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.44 | $271.44 |
02/04/2020 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 70628089 | $-271.44 | $261.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.44 | $532.44 |
01/03/2020 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 69067728 | $-271.44 | $522.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.44 | $793.44 |
09/19/2019 | PAYMENT | CHRIS CAIN CORK: D BANK: PNP INTERNET NUM: 64258069 | $-272.99 | $783.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.50 | $1,055.99 |
07/10/2019 | BILL | CAIN, KENNETH | $1,045.49 | $1,045.49 |
03/14/2019 | PAYMENT | DENISE CAMARENA CORK: D BANK: PNP INTERNET NUM: 55851778 | $-505.92 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.92 | $505.92 |
10/03/2018 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 49236490 | $-509.83 | $496.00 |
09/14/2018 | PAYMENT | CHRIS CAIN CORK: D BANK: PNP INTERNET NUM: 48404430 | $-279.29 | $1,005.83 |
09/02/2018 | INTEREST | Monthly Interest | $1.98 | $1,285.12 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.07 | $1,283.14 |
08/01/2018 | INTEREST | Monthly Interest | $1.98 | $1,273.07 |
07/10/2018 | BILL | CAIN, KENNETH | $995.76 | $1,271.09 |
07/02/2018 | INTEREST | Monthly Interest | $1.98 | $275.33 |
06/01/2018 | INTEREST | Monthly Interest | $19.83 | $273.35 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $253.52 |
03/30/2018 | PENALTY | Postage | $1.00 | $248.52 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.52 | $247.52 |
02/12/2018 | PAYMENT | CHRIS CAIN CORK: D BANK: PNP INTERNET NUM: 40563634 | $-261.80 | $238.00 |
01/30/2018 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 40090199 | $-247.52 | $499.80 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.80 | $747.32 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.52 | $723.52 |
09/07/2017 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 35430774 | $-251.34 | $714.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.67 | $965.34 |
07/10/2017 | BILL | CAIN, KENNETH | $955.67 | $955.67 |
05/04/2017 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 31920872 | $-246.28 | $0.00 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $246.28 |
03/28/2017 | PENALTY | Postage | $1.00 | $242.28 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.28 | $241.28 |
01/31/2017 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 29587041 | $-241.28 | $232.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.28 | $473.28 |
11/01/2016 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 27576788 | $-241.28 | $464.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.28 | $705.28 |
08/19/2016 | ADJUST | REMOVE - POSTED TWICE BANK: PNP INTERNET NUM: 26116660 | $235.50 | $696.00 |
08/19/2016 | VOID | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 26116660 | $-235.50 | $460.50 |
08/19/2016 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 26116660 | $-235.50 | $696.00 |
07/11/2016 | BILL | CAIN, KENNETH | $931.50 | $931.50 |
02/29/2016 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 22859386 | $-728.48 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.20 | $728.48 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.28 | $705.28 |
08/17/2015 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 19585816 | $-233.53 | $696.00 |
07/07/2015 | BILL | CAIN, KENNETH | $929.53 | $929.53 |
05/14/2015 | PAYMENT | CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 18227164 | $-2,047.28 | $0.00 |
05/01/2015 | INTEREST | Monthly Interest | $6.12 | $2,047.28 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $2,041.16 |
03/31/2015 | INTEREST | Monthly Interest | $6.12 | $2,034.68 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $63.04 | $2,028.56 |
03/02/2015 | INTEREST | Monthly Interest | $6.12 | $1,965.52 |
02/02/2015 | INTEREST | Monthly Interest | $6.12 | $1,959.40 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $40.60 | $1,953.28 |
01/02/2015 | INTEREST | Monthly Interest | $6.12 | $1,912.68 |
12/12/2014 | PAYMENT | CAIN, CHRISTOPHER R CHECK NUM: 1290 | $-100.00 | $1,906.56 |
12/01/2014 | INTEREST | Monthly Interest | $6.92 | $2,006.56 |
11/03/2014 | INTEREST | Monthly Interest | $6.92 | $1,999.64 |
10/30/2014 | PAYMENT | CAMARENA, DENISE R CHECK NUM: 918 | $-560.00 | $1,992.72 |
10/24/2014 | PAYMENT | CAIN, CHRISTOPHER R CHECK NUM: 1285 | $-50.00 | $2,552.72 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.63 | $2,602.72 |
10/17/2014 | PAYMENT | CAIN, CHRISTOPHER R CHECK NUM: 1283 | $-50.00 | $2,580.09 |
10/01/2014 | INTEREST | Monthly Interest | $11.12 | $2,630.09 |
09/02/2014 | INTEREST | Monthly Interest | $11.12 | $2,618.97 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.14 | $2,607.85 |
07/08/2014 | BILL | CAIN, KENNETH | $900.59 | $2,598.71 |
07/07/2014 | INTEREST | Monthly Interest | $11.12 | $1,698.12 |
07/01/2014 | INTEREST | Monthly Interest | $11.12 | $1,687.00 |
06/02/2014 | INTEREST | Monthly Interest | $75.94 | $1,675.88 |
05/01/2014 | INTEREST | Monthly Interest | $3.92 | $1,599.94 |
03/25/2014 | INTEREST | Monthly Interest | $3.92 | $1,596.02 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $60.50 | $1,592.10 |
03/03/2014 | INTEREST | Monthly Interest | $3.92 | $1,531.60 |
02/03/2014 | INTEREST | Monthly Interest | $3.92 | $1,527.68 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $38.95 | $1,523.76 |
01/01/2014 | INTEREST | Monthly Interest | $3.92 | $1,484.81 |
12/02/2013 | INTEREST | Monthly Interest | $3.92 | $1,480.89 |
11/01/2013 | INTEREST | Monthly Interest | $3.92 | $1,476.97 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $21.71 | $1,473.05 |
10/01/2013 | INTEREST | Monthly Interest | $3.92 | $1,451.34 |
09/03/2013 | INTEREST | Monthly Interest | $3.92 | $1,447.42 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.77 | $1,443.50 |
07/08/2013 | BILL | CAIN, KENNETH | $864.22 | $1,434.73 |
07/08/2013 | INTEREST | Monthly Interest | $3.92 | $570.51 |
07/01/2013 | INTEREST | Monthly Interest | $3.92 | $566.59 |
06/01/2013 | INTEREST | Monthly Interest | $39.17 | $562.67 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $523.50 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $23.50 | $517.00 |
02/05/2013 | PAYMENT | KENNETH CAIN CORK: D BANK: PNP INTERNET NUM: 9703514 | $-244.40 | $493.50 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.50 | $737.90 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.40 | $714.40 |
09/14/2012 | PAYMENT | CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 8832938 | $-247.62 | $705.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.52 | $952.62 |
07/10/2012 | BILL | CAIN, KENNETH | $943.10 | $943.10 |
03/16/2012 | PAYMENT | CAIN, CHRISTOPHER R CHECK NUM: 1214 | $-288.08 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.08 | $288.08 |
01/10/2012 | PAYMENT | CAIN, CHRISTOPHER CHECK NUM: 1204 | $-277.00 | $277.00 |
08/18/2011 | PAYMENT | CAIN, CHRISTOPHER CHECK NUM: 1119 | $-556.17 | $554.00 |
07/08/2011 | BILL | CAIN, KENNETH | $1,110.17 | $1,110.17 |
03/18/2011 | PAYMENT | CAIN, CHRISTOPHER CHECK NUM: 1108 | $-283.15 | $0.00 |
01/11/2011 | PAYMENT | CAIN, CHRISTOPHER R CHECK NUM: 1198 | $-286.85 | $283.15 |
10/12/2010 | PAYMENT | CAIN, CHRISTOPHER CHECK BANK: 94-8014 NUM: 1185 | $-285.00 | $570.00 |
08/17/2010 | PAYMENT | CAMARENA, DENISE CHECK BANK: 94-8014 NUM: 914 | $-286.85 | $855.00 |
07/08/2010 | BILL | CAIN, KENNETH | $1,141.85 | $1,141.85 |
03/30/2010 | PAYMENT | CAIN, CHRISTOPHER CHECK BANK: 94-8014 NUM: 1134 | $-330.72 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.72 | $330.72 |
01/11/2010 | PAYMENT | CAIN, KENNETH CHECK BANK: 94-8014 NUM: 1171 | $-318.00 | $318.00 |
10/15/2009 | PAYMENT | CAIN, KENNETH CHECK BANK: 94-8014 NUM: 1154 | $-318.00 | $636.00 |
08/11/2009 | PAYMENT | CAIN, KENNETH CHECK BANK: 94-8014 NUM: 1095 | $-321.73 | $954.00 |
07/06/2009 | BILL | CAIN, KENNETH | $1,275.73 | $1,275.73 |
03/03/2009 | PAYMENT | CAIN, CHRISTOPHER CHECK BANK: 94-8014 NUM: 1075 | $-313.00 | $0.00 |
01/09/2009 | PAYMENT | CAIN, KENNETH CHECK BANK: 94-8014 NUM: 1065 | $-313.00 | $313.00 |
10/07/2008 | PAYMENT | CAIN, CHRISTOPHER R. CHECK BANK: 94-8014 NUM: 1048 | $-313.00 | $626.00 |
08/14/2008 | PAYMENT | CAIN, CHRISTOPHER R. CHECK BANK: 94-8014 NUM: 1042 | $-314.63 | $939.00 |
07/15/2008 | BILL | CAIN, KENNETH | $1,253.63 | $1,253.63 |
03/10/2008 | PAYMENT | CAIN, CHRISTOPHER R. CHECK BANK: 94-8014 NUM: 1027 | $-290.00 | $0.00 |
01/09/2008 | PAYMENT | CAIN, CHRISTOPHER R. CHECK BANK: 94-8014 NUM: 1023 | $-290.00 | $290.00 |
10/04/2007 | PAYMENT | CAIN, CHRISTOPHER R. CHECK BANK: 94-8014 NUM: 1010 | $-290.00 | $580.00 |
08/20/2007 | PAYMENT | CAIN, CHRISTOPHER R. CHECK BANK: 94-8014 NUM: 105 | $-290.80 | $870.00 |
07/12/2007 | BILL | CAIN, KENNETH | $1,160.80 | $1,160.80 |
03/15/2007 | PAYMENT | CAIN, CHRIS & DENISE CHECK BANK: 82-40 NUM: 690327301 | $-268.00 | $0.00 |
03/02/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131317178 | $-292.64 | $268.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.92 | $560.64 |
01/08/2007 | PAYMENT | CAIN, CHRISTOPHER CHECK BANK: 82-40 NUM: 667942537 | $-268.00 | $546.72 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.72 | $814.72 |
08/31/2006 | PAYMENT | RIVERA, REAGAN E & DAWN E CHECK BANK: 94-77-1224 NUM: 2304 | $-270.66 | $804.00 |
07/12/2006 | BILL | RIVERA, REAGAN E & DAWN E | $1,074.66 | $1,074.66 |
03/08/2006 | PAYMENT | RIVERA, DAWN CHECK BANK: 94-77 NUM: 2076 | $-260.00 | $0.00 |
12/30/2005 | PAYMENT | RIVERA, REAGAN & DAWN CHECK BANK: 94-77 NUM: 1994 | $-260.00 | $260.00 |
10/05/2005 | PAYMENT | RIVERA, REAGAN & DAWN CHECK BANK: 94-77-1224 NUM: 1876 | $-260.00 | $520.00 |
08/23/2005 | PAYMENT | Auto Restore Payment CHECK BANK: 0001 NUM: 733032 | $-263.37 | $780.00 |
08/23/2005 | ADJUST | Auto Adjust Out Payment BANK: 0001 NUM: 733032 | $263.37 | $1,043.37 |
08/23/2005 | ADJUST | PAID BY MORTGAGE CO. BANK: 56-704 NUM: 584547 | $263.37 | $780.00 |
08/09/2005 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-263.37 | $516.63 |
08/08/2005 | VOID | OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 584547 | $-263.37 | $780.00 |
07/15/2005 | BILL | RIVERA, REAGAN E & DAWN E | $1,043.37 | $1,043.37 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 817879 | $-259.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776 | $-259.00 | $259.00 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 620131 | $-259.00 | $518.00 |
08/10/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 549617 | $-262.30 | $777.00 |
07/08/2004 | BILL | RIVERA, REAGAN E & DAWN E | $1,039.30 | $1,039.30 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 269164 | $-224.80 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-224.80 | $224.80 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916 | $-224.80 | $449.60 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594 | $-224.81 | $674.40 |
07/18/2003 | BILL | RIVERA, REAGAN E & DAWN E | $899.21 | $899.21 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838 | $-221.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-221.00 | $221.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-221.00 | $442.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-224.08 | $663.00 |
07/12/2002 | BILL | RIVERA, REAGAN E & DAWN E | $887.08 | $887.08 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-216.27 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-216.27 | $216.27 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571 | $-216.27 | $432.54 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-216.45 | $648.81 |
07/12/2001 | BILL | RIVERA, REAGAN E & DAWN E | $865.26 | $865.26 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-211.88 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-211.88 | $211.88 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109 | $-211.88 | $423.76 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080 | $-212.02 | $635.64 |
07/17/2000 | BILL | RIVERA, REAGAN E & DAWN E | $847.66 | $847.66 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-223.83 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707 | $-223.83 | $223.83 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-223.83 | $447.66 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-224.02 | $671.49 |
07/17/1999 | BILL | RIVERA, REAGAN E & DAWN E | $895.51 | $895.51 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-215.35 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-215.35 | $215.35 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-215.35 | $430.70 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-215.53 | $646.05 |
07/13/1998 | BILL | RIVERA, REAGAN E & DAWN E | $861.58 | $861.58 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-211.31 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-211.31 | $211.31 |
09/11/1997 | PAYMENT | NORWEST MTGE CHECK | $-211.31 | $422.62 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-211.49 | $633.93 |
07/14/1997 | BILL | RIVERA, REAGAN E & DAWN E | $845.42 | $845.42 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-212.68 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-212.68 | $212.68 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-212.68 | $425.36 |
08/20/1996 | PAYMENT | ESCROW 1 | $-212.82 | $638.04 |
07/18/1996 | BILL | RIVERA, REAGAN E & DAWN E | $850.86 | $850.86 |