12/26/2024 | PAYMENT | DERENG, ERIC & MARITES D CHECK 550 | $-467.00 | $467.00 |
10/04/2024 | PAYMENT | DERENG, ERIC & MARITES D CHECK 544 | $-467.00 | $934.00 |
08/14/2024 | PAYMENT | DERENG, ERIC & MARITES D CHECK 541 | $-470.46 | $1,401.00 |
07/16/2024 | BILL | DERENG, ERIC & MARITES D | $1,871.46 | $1,871.46 |
02/13/2024 | PAYMENT | DERENG, ERIC & MARITES D CHECK 532 | $-482.00 | $0.00 |
12/19/2023 | PAYMENT | DERENG, ERIC & MARITES D CHECK 528 | $-482.00 | $482.00 |
09/18/2023 | PAYMENT | DERENG, ERIC & MARITES D CHECK 525 | $-482.00 | $964.00 |
08/25/2023 | PAYMENT | DERENG, MARITES D CHECK 521 | $-486.02 | $1,446.00 |
07/17/2023 | BILL | DERENG, ERIC & MARITES D | $1,932.02 | $1,932.02 |
02/17/2023 | PAYMENT | DERENG, ERIC & MARITES D CHECK 511 | $-404.00 | $0.00 |
12/29/2022 | PAYMENT | DERENG, ERIC & MARITES D CHECK 508 | $-404.00 | $404.00 |
10/03/2022 | PAYMENT | DERENG, ERIC & MARITES CHECK 504 | $-404.00 | $808.00 |
08/22/2022 | PAYMENT | DERENG, ERIC & MARITES D CHECK 501 | $-407.47 | $1,212.00 |
07/15/2022 | BILL | DERENG, ERIC & MARITES D | $1,619.47 | $1,619.47 |
02/16/2022 | PAYMENT | DERENG, ERIC & MARITES D CHECK 1132 | $-393.06 | $0.00 |
12/29/2021 | PAYMENT | DERENG, ERIC & MARITES D CHECK 1128 | $-393.06 | $393.06 |
09/28/2021 | PAYMENT | DERENG, MARITES D CHECK 1122 | $-393.06 | $786.12 |
09/01/2021 | PAYMENT | DERENG, ERIC CHECK 1118 | $-16.17 | $1,179.18 |
08/05/2021 | PAYMENT | DERENG, MARITES CHECK 1115 | $-377.00 | $1,195.35 |
07/14/2021 | BILL | DERENG, ERIC & MARITES D | $1,572.35 | $1,572.35 |
02/17/2021 | PAYMENT | DERENG, ERIC & MARITES D CHECK 1103 | $-377.00 | $0.00 |
01/04/2021 | PAYMENT | DERENG, ERIC & MARITES D CHECK 1000 | $-377.00 | $377.00 |
10/01/2020 | PAYMENT | DERENG, MARITES CHECK NUM: 19-135940238 | $-770.28 | $754.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.13 | $1,524.28 |
07/09/2020 | BILL | DERENG, ERIC & MARITES D | $1,509.15 | $1,509.15 |
12/31/2019 | PAYMENT | DERENG, ERIC CHECK NUM: 19-058936058 | $-732.00 | $0.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $732.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-367.24 | $1,098.00 |
07/10/2019 | BILL | DERENG, ERIC & MARITES D | $1,465.24 | $1,465.24 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $355.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-355.00 | $710.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-357.60 | $1,065.00 |
07/10/2018 | BILL | DERENG, ERIC & MARITES D | $1,422.60 | $1,422.60 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-345.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-345.00 | $345.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-345.00 | $690.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-346.19 | $1,035.00 |
07/10/2017 | BILL | DERENG, ERIC & MARITES D | $1,381.19 | $1,381.19 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-336.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-336.00 | $336.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-336.00 | $672.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $336.00 | $1,008.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-336.00 | $672.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-338.23 | $1,008.00 |
07/11/2016 | BILL | DERENG, ERIC & MARITES D | $1,346.23 | $1,346.23 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-335.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $335.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-335.00 | $670.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-338.46 | $1,005.00 |
07/07/2015 | BILL | DERENG, ERIC & MARITES D | $1,343.46 | $1,343.46 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-325.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $325.00 | $325.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-325.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $325.00 | $325.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-325.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-325.00 | $325.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-325.00 | $650.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-329.20 | $975.00 |
07/08/2014 | BILL | DERENG, ERIC & MARITES D | $1,304.20 | $1,304.20 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-316.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-316.00 | $316.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-316.00 | $632.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-318.14 | $948.00 |
07/08/2013 | BILL | DERENG, ERIC & MARITES D | $1,266.14 | $1,266.14 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-313.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-313.00 | $313.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-313.00 | $626.00 |
08/10/2012 | PAYMENT | OLD REPUBLIC CHECK NUM: 1141712 | $-314.44 | $939.00 |
07/10/2012 | BILL | DERENG, ERIC & MARITES D | $1,253.44 | $1,253.44 |
03/05/2012 | PAYMENT | DERENG, ERIC & MARITES D CHECK NUM: 1214 | $-311.00 | $0.00 |
01/03/2012 | PAYMENT | DERENG, ERIC & MARITES D CHECK NUM: 1208 | $-311.00 | $311.00 |
09/27/2011 | PAYMENT | DERENG, ERIC & MARITES D CHECK NUM: 1199 | $-311.00 | $622.00 |
08/22/2011 | PAYMENT | DERENG, ERIC & MARITES D CHECK NUM: 18520259995 | $-314.32 | $933.00 |
07/08/2011 | BILL | DERENG, ERIC & MARITES D | $1,247.32 | $1,247.32 |
03/01/2011 | PAYMENT | DERENG, ERIC & MARITES D CHECK NUM: 1166 | $-295.00 | $0.00 |
12/23/2010 | PAYMENT | DERENG, ERIC & MARITES CHECK BANK: 94-72 NUM: 1152 | $-295.00 | $295.00 |
09/30/2010 | PAYMENT | DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1132 | $-295.00 | $590.00 |
08/16/2010 | PAYMENT | DERENG, ERIC & MARITES CHECK BANK: 94-72 NUM: 1121 | $-296.37 | $885.00 |
07/08/2010 | BILL | DERENG, ERIC & MARITES D | $1,181.37 | $1,181.37 |
02/09/2010 | PAYMENT | DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1086 | $-405.00 | $0.00 |
12/23/2009 | PAYMENT | DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1074 | $-405.00 | $405.00 |
09/18/2009 | PAYMENT | DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1061 | $-405.00 | $810.00 |
08/13/2009 | PAYMENT | DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1058 | $-408.53 | $1,215.00 |
07/06/2009 | BILL | DERENG, ERIC & MARITES D | $1,623.53 | $1,623.53 |
02/18/2009 | PAYMENT | DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1038 | $-393.00 | $0.00 |
12/30/2008 | PAYMENT | DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1034 | $-393.00 | $393.00 |
10/02/2008 | PAYMENT | DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1018 | $-393.00 | $786.00 |
08/11/2008 | PAYMENT | DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1012 | $-397.23 | $1,179.00 |
07/15/2008 | BILL | DERENG, ERIC & MARITES D | $1,576.23 | $1,576.23 |
02/26/2008 | PAYMENT | DERENG, ERIC CORK: D BANK: CREDIT CARD NUM: VISA | $-382.00 | $0.00 |
12/05/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 6551 | $-382.00 | $382.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-382.00 | $764.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-384.34 | $1,146.00 |
07/12/2007 | BILL | FALKNER, MICHAEL ET AL | $1,530.34 | $1,530.34 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-371.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-371.00 | $371.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-371.00 | $742.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-372.56 | $1,113.00 |
07/12/2006 | BILL | FALKNER, MICHAEL ET AL | $1,485.56 | $1,485.56 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-360.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-360.00 | $360.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-360.00 | $720.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-362.30 | $1,080.00 |
07/15/2005 | BILL | FALKNER, MICHAEL ET AL | $1,442.30 | $1,442.30 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-359.00 | $0.00 |
12/13/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-7074 NUM: 56092 | $-359.00 | $359.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109 | $-359.00 | $718.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-359.48 | $1,077.00 |
07/08/2004 | BILL | REDDING, GARY P & LOYE L | $1,436.48 | $1,436.48 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-302.84 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-302.84 | $302.84 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-302.84 | $605.68 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-302.86 | $908.52 |
07/18/2003 | BILL | REDDING, GARY P & LOYE L | $1,211.38 | $1,211.38 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-304.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-304.00 | $304.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-304.00 | $608.00 |
07/22/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 333480 | $-304.65 | $912.00 |
07/12/2002 | BILL | REDDING, GARY P & LOYE L | $1,216.65 | $1,216.65 |