08/30/2024 | PAYMENT | MEDINA, ELISEO & ESPERANZA CHECK 2923 | $-1,415.58 | $0.00 |
07/16/2024 | BILL | MEDINA, ELISEO & ESPERANZA | $1,415.58 | $1,415.58 |
09/08/2023 | PAYMENT | MEDINA, ELISEO & ESPERANZA CHECK 2970 | $-1,374.39 | $0.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-13.82 | $1,374.39 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.82 | $1,388.21 |
07/17/2023 | BILL | MEDINA, ELISEO & ESPERANZA | $1,374.39 | $1,374.39 |
08/26/2022 | PAYMENT | MEDINA, ELISEO & ESPERANZA CHECK 2962 | $-1,088.83 | $0.00 |
07/15/2022 | BILL | MEDINA, ELISEO & ESPERANZA | $1,088.83 | $1,088.83 |
09/10/2021 | PAYMENT | MEDINA, ELISEO & ESPERANZA CHECK 2948 | $-1,057.16 | $0.00 |
07/14/2021 | BILL | MEDINA, ELISEO & ESPERANZA | $1,057.16 | $1,057.16 |
08/14/2020 | PAYMENT | MEDINA, ELISEO & ESPERANZA CHECK NUM: 2900 | $-1,025.56 | $0.00 |
07/09/2020 | BILL | MEDINA, ELISEO & ESPERANZA | $1,025.56 | $1,025.56 |
08/14/2019 | PAYMENT | MEDINA, ELISEO CHECK NUM: 2865 | $-995.73 | $0.00 |
07/10/2019 | BILL | MEDINA, ELISEO & ESPERANZA | $995.73 | $995.73 |
08/17/2018 | PAYMENT | MEDINA, ELISEO & ESPERANZA CHECK NUM: 1091 | $-966.77 | $0.00 |
07/10/2018 | BILL | MEDINA, ELISEO & ESPERANZA | $966.77 | $966.77 |
08/10/2017 | PAYMENT | MEDINA, ELISEO CHECK NUM: 2697 | $-938.64 | $0.00 |
07/10/2017 | BILL | MEDINA, ELISEO & ESPERANZA | $938.64 | $938.64 |
08/15/2016 | PAYMENT | MEDINA, ELISEO & ESPERANZA CHECK NUM: 2558 | $-914.89 | $0.00 |
07/11/2016 | BILL | MEDINA, ELISEO & ESPERANZA | $914.89 | $914.89 |
08/11/2015 | PAYMENT | MEDINA, ELISEO CHECK NUM: 2433 | $-912.96 | $0.00 |
07/07/2015 | BILL | MEDINA, ELISEO & ESPERANZA | $912.96 | $912.96 |
08/14/2014 | PAYMENT | MEDINA, ELISEO CHECK NUM: 1014 | $-900.07 | $0.00 |
07/08/2014 | BILL | MEDINA, ELISEO & ESPERANZA | $900.07 | $900.07 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-214.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-214.00 | $214.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-214.00 | $428.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-218.35 | $642.00 |
07/08/2013 | BILL | MEDINA, ELISEO & ESPERANZA | $860.35 | $860.35 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-258.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-258.00 | $258.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-258.00 | $516.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-262.22 | $774.00 |
07/10/2012 | BILL | MEDINA, ELISEO & ESPERANZA | $1,036.22 | $1,036.22 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-272.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-272.00 | $272.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-272.00 | $544.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-273.73 | $816.00 |
07/08/2011 | BILL | MEDINA, ELISEO & ESPERANZA | $1,089.73 | $1,089.73 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-252.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-252.00 | $252.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-252.00 | $504.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-255.47 | $756.00 |
07/08/2010 | BILL | MEDINA, ELISEO & ESPERANZA | $1,011.47 | $1,011.47 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-328.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-328.00 | $328.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-328.00 | $656.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-329.75 | $984.00 |
07/06/2009 | BILL | MEDINA, ELISEO | $1,313.75 | $1,313.75 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-315.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-315.00 | $315.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-315.00 | $630.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-318.66 | $945.00 |
07/15/2008 | BILL | MEDINA, ELISEO | $1,263.66 | $1,263.66 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-300.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-300.00 | $300.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-300.00 | $600.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-301.84 | $900.00 |
07/12/2007 | BILL | MEDINA, ELISEO | $1,201.84 | $1,201.84 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-291.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $291.00 | $291.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-291.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $291.00 | $291.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-291.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-291.00 | $291.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-291.00 | $582.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-293.64 | $873.00 |
07/12/2006 | BILL | MEDINA, ELISEO | $1,166.64 | $1,166.64 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-283.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-283.00 | $283.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-283.00 | $566.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-283.67 | $849.00 |
07/15/2005 | BILL | MEDINA, ELISEO | $1,132.67 | $1,132.67 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-282.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-282.00 | $282.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-282.00 | $564.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-282.03 | $846.00 |
07/08/2004 | BILL | MEDINA, ELISEO | $1,128.03 | $1,128.03 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-238.69 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-238.69 | $238.69 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-238.69 | $477.38 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-238.71 | $716.07 |
07/18/2003 | BILL | MEDINA, ELISEO | $954.78 | $954.78 |
03/07/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365 | $-231.60 | $0.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852 | $-235.00 | $231.60 |
09/05/2002 | PAYMENT | NATIONAL CITY MTGE CORP CHECK BANK: 6-12 NUM: 8748592 | $-238.40 | $466.60 |
07/22/2002 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 267585 | $-238.40 | $705.00 |
07/12/2002 | BILL | MEDINA, ELISEO | $943.40 | $943.40 |