07/30/2024 | PAYMENT | LORRAINE L TRS VIGIL PNP PNP - 160070329 | $-2,359.99 | $0.00 |
07/16/2024 | BILL | VIGIL, LORRAINE L TRS | $2,359.99 | $2,359.99 |
02/21/2024 | PAYMENT | LORRAINE L TRS VIGIL PNP PNP - 151481186 | $-1,113.84 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.84 | $1,113.84 |
09/28/2023 | PAYMENT | DAVID VALENZUELA PNP PNP - 143192506 | $-546.00 | $1,092.00 |
08/28/2023 | PAYMENT | VALENZUELA, DAVID TRTEE CHECK 4777 | $-547.32 | $1,638.00 |
07/17/2023 | BILL | VIGIL, LORRAINE L TRS | $2,185.32 | $2,185.32 |
04/06/2023 | PAYMENT | VIGIL, LORRAINE CHECK 4713 | $-75.88 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $75.88 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.88 | $74.88 |
08/23/2022 | PAYMENT | VIGIL, LORRAINE CHECK 4747 | $-1,719.50 | $72.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,791.50 |
07/15/2022 | BILL | VIGIL, LORRAINE | $1,791.50 | $1,791.50 |
12/01/2021 | PAYMENT | VIGIL, LORRAINE CHECK 4697 | $-410.69 | $0.00 |
10/19/2021 | PAYMENT | VIGIL, LORRAINE CHECK 4617 | $-414.69 | $410.69 |
09/16/2021 | PAYMENT | VIGIL, LORRAINE CHECK 184 | $-414.69 | $825.38 |
08/12/2021 | PAYMENT | VIGIL, LORRAINE CHECK 185 | $-418.88 | $1,240.07 |
07/14/2021 | BILL | VIGIL, LORRAINE | $1,658.95 | $1,658.95 |
01/22/2021 | PAYMENT | WESTERN TITLE CHECK 49933 | $-383.00 | $0.00 |
12/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-383.00 | $383.00 |
10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-383.00 | $766.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $386.34 | $1,149.00 |
10/01/2020 | VOID | ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-386.34 | $762.66 |
08/17/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-386.34 | $1,149.00 |
07/09/2020 | BILL | EASLEY, RONALD T TRS ET AL | $1,535.34 | $1,535.34 |
03/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $0.00 |
01/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-359.00 | $359.00 |
10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $718.00 |
08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-361.99 | $1,077.00 |
07/10/2019 | BILL | EASLEY, RONALD T TRS ET AL | $1,438.99 | $1,438.99 |
02/27/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-342.00 | $0.00 |
12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-342.00 | $342.00 |
10/01/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-342.00 | $684.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-344.52 | $1,026.00 |
07/10/2018 | BILL | EASLEY, RONALD T TRS ET AL | $1,370.52 | $1,370.52 |
02/27/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-328.00 | $0.00 |
11/22/2017 | PAYMENT | RELIANT TITLE CHECK NUM: 24817 | $-328.00 | $328.00 |
09/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH | $-328.00 | $656.00 |
08/18/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-331.32 | $984.00 |
07/10/2017 | BILL | HAYNES, CHERYL ANN | $1,315.32 | $1,315.32 |
08/17/2016 | PAYMENT | LL REALTY INC CHECK NUM: 9504 | $-1,282.03 | $0.00 |
07/11/2016 | BILL | MATHERNE, DANA M | $1,282.03 | $1,282.03 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-319.00 | $319.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-319.00 | $638.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-322.37 | $957.00 |
07/07/2015 | BILL | MATHERNE, DANA M | $1,279.37 | $1,279.37 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $310.00 | $310.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $310.00 | $310.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-310.00 | $310.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-312.00 | $930.00 |
07/08/2014 | BILL | MATHERNE, DANA M | $1,242.00 | $1,242.00 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-301.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-301.00 | $301.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-301.00 | $602.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-302.73 | $903.00 |
07/08/2013 | BILL | MATHERNE, DANA M | $1,205.73 | $1,205.73 |
03/04/2013 | PAYMENT | CHASE CHECK | $-292.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-292.00 | $292.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-292.00 | $584.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-294.65 | $876.00 |
07/10/2012 | BILL | MATHERNE, DANA M | $1,170.65 | $1,170.65 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-312.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-312.00 | $312.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-312.00 | $624.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-316.01 | $936.00 |
07/08/2011 | BILL | MATHERNE, DANA M | $1,252.01 | $1,252.01 |
03/07/2011 | PAYMENT | CHASE CHECK | $-368.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-368.00 | $368.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-368.00 | $736.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-370.01 | $1,104.00 |
07/08/2010 | BILL | MATHERNE, DANA M | $1,474.01 | $1,474.01 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $397.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-397.00 | $794.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-399.36 | $1,191.00 |
07/06/2009 | BILL | MATHERNE, DANA M | $1,590.36 | $1,590.36 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992 | $-403.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034 | $-403.00 | $403.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673 | $-403.00 | $806.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116 | $-407.16 | $1,209.00 |
07/15/2008 | BILL | MATHERNE, DANA M | $1,616.16 | $1,616.16 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277 | $-392.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692 | $-392.00 | $392.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448 | $-392.00 | $784.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081 | $-393.11 | $1,176.00 |
07/12/2007 | BILL | MATHERNE, DANA M | $1,569.11 | $1,569.11 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-380.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-380.00 | $380.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-380.00 | $760.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-383.21 | $1,140.00 |
07/12/2006 | BILL | MATHERNE, DANA M | $1,523.21 | $1,523.21 |
02/27/2006 | PAYMENT | NELSON, JUDITH A & BERGEN CHECK BANK: 90-78 NUM: 1269 | $-369.00 | $0.00 |
12/07/2005 | PAYMENT | NELSON, JUDITH & BERGEN CHECK BANK: 90-78 NUM: 1218 | $-369.00 | $369.00 |
09/29/2005 | PAYMENT | NELSON, WILLIAM BERGEN ET AL CHECK BANK: 90-78 NUM: 1171 | $-369.00 | $738.00 |
08/18/2005 | PAYMENT | NELSON, WILLIAM BERGEN ET AL CHECK BANK: 90-78 NUM: 1143 | $-371.85 | $1,107.00 |
07/15/2005 | BILL | NELSON, WILLIAM BERGEN ET AL | $1,478.85 | $1,478.85 |
11/10/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 27358 | $-736.00 | $0.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-368.00 | $736.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-369.34 | $1,104.00 |
07/08/2004 | BILL | RANK, KRISTEN L ET AL | $1,473.34 | $1,473.34 |
08/28/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 20845 | $-270.81 | $0.00 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434 | $-90.30 | $270.81 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $361.11 | $361.11 |