08/19/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-451.44 | $1,347.00 |
07/16/2024 | BILL | LLAMAS-CASTRO, PEDRO ET AL | $1,798.44 | $1,798.44 |
03/05/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-436.00 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-436.00 | $436.00 |
10/03/2023 | PAYMENT | BANK OF AMERICA ACH CORE - | $-436.00 | $872.00 |
08/17/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-438.11 | $1,308.00 |
07/17/2023 | BILL | LLAMAS-CASTRO, PEDRO ET AL | $1,746.11 | $1,746.11 |
03/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-358.00 | $0.00 |
01/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-358.00 | $358.00 |
10/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-358.00 | $716.00 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-359.94 | $1,074.00 |
07/15/2022 | BILL | LLAMAS-CASTRO, PEDRO ET AL | $1,433.94 | $1,433.94 |
03/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-348.01 | $0.00 |
01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-348.01 | $348.01 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-348.01 | $696.02 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-348.20 | $1,044.03 |
07/14/2021 | BILL | LLAMAS-CASTRO, PEDRO ET AL | $1,392.23 | $1,392.23 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-337.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-337.00 | $337.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $674.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $339.86 | $1,011.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-339.86 | $671.14 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-339.86 | $1,011.00 |
07/09/2020 | BILL | LLAMAS-CASTRO, PEDRO ET AL | $1,350.86 | $1,350.86 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-327.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-327.00 | $327.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-327.00 | $654.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-330.54 | $981.00 |
07/10/2019 | BILL | LLAMAS, PEDRO & ELENA | $1,311.54 | $1,311.54 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-318.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-318.00 | $318.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-318.00 | $636.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-319.37 | $954.00 |
07/10/2018 | BILL | LLAMAS, PEDRO & ELENA | $1,273.37 | $1,273.37 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $308.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-308.00 | $616.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-312.32 | $924.00 |
07/10/2017 | BILL | LLAMAS, PEDRO & ELENA | $1,236.32 | $1,236.32 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-300.00 | $300.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $300.00 | $900.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-305.03 | $900.00 |
07/11/2016 | BILL | LLAMAS, PEDRO & ELENA | $1,205.03 | $1,205.03 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $300.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-302.53 | $900.00 |
07/07/2015 | BILL | LLAMAS, PEDRO & ELENA | $1,202.53 | $1,202.53 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $291.00 | $291.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $291.00 | $291.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-291.00 | $291.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-291.00 | $582.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-294.38 | $873.00 |
07/08/2014 | BILL | LLAMAS, PEDRO & ELENA | $1,167.38 | $1,167.38 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-283.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-283.00 | $283.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-283.00 | $566.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-284.30 | $849.00 |
07/08/2013 | BILL | LLAMAS, PEDRO & ELENA | $1,133.30 | $1,133.30 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-309.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-305.94 | $309.00 |
08/07/2012 | PAYMENT | LSI TITLE AGENCY INC CHECK NUM: 60035180 | $-312.06 | $614.94 |
07/24/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1974268 | $-312.06 | $927.00 |
07/10/2012 | BILL | LLAMAS, PEDRO & ELENA | $1,239.06 | $1,239.06 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-369.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-369.00 | $369.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-369.00 | $738.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-371.24 | $1,107.00 |
07/08/2011 | BILL | LLAMAS, PEDRO & ELENA | $1,478.24 | $1,478.24 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-380.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-380.00 | $380.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-380.00 | $760.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-383.16 | $1,140.00 |
07/08/2010 | BILL | LLAMAS, PEDRO & ELENA | $1,523.16 | $1,523.16 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-385.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-385.00 | $385.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-385.00 | $770.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-385.64 | $1,155.00 |
07/06/2009 | BILL | LLAMAS, PEDRO & ELENA | $1,540.64 | $1,540.64 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-373.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-373.00 | $373.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-373.00 | $746.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-376.76 | $1,119.00 |
07/15/2008 | BILL | LLAMAS, PEDRO & ELENA | $1,495.76 | $1,495.76 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-362.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-362.00 | $362.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-362.00 | $724.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-366.22 | $1,086.00 |
07/12/2007 | BILL | LLAMAS, PEDRO & ELENA | $1,452.22 | $1,452.22 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-352.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-352.00 | $352.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-352.00 | $704.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-353.74 | $1,056.00 |
07/12/2006 | BILL | LLAMAS, PEDRO & ELENA | $1,409.74 | $1,409.74 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-342.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-342.00 | $342.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-342.00 | $684.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-342.69 | $1,026.00 |
07/15/2005 | BILL | LLAMAS, PEDRO & ELENA | $1,368.69 | $1,368.69 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-340.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-340.00 | $340.00 |
10/05/2004 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 38730 | $-340.00 | $680.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-343.10 | $1,020.00 |
07/08/2004 | BILL | LLAMAS, PEDRO & ELENA | $1,363.10 | $1,363.10 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971 | $-311.06 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-311.06 | $311.06 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-311.06 | $622.12 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-311.08 | $933.18 |
07/18/2003 | BILL | LLAMAS, PEDRO & ELENA | $1,244.26 | $1,244.26 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-37.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-37.00 | $37.00 |
09/16/2002 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 268969 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728 | $-40.04 | $111.00 |
07/12/2002 | BILL | LANDMARK HOMES & DEVELOPMENT | $151.04 | $151.04 |