12/31/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-291.00 | $291.00 |
10/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-291.00 | $582.00 |
08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-295.13 | $873.00 |
07/16/2024 | BILL | VEGA-BARAJAS, LEOBARDO | $1,168.13 | $1,168.13 |
02/26/2024 | PAYMENT | L VEGA-BAR ACH NORW - 035605989 | $-283.00 | $0.00 |
12/19/2023 | PAYMENT | L VEGA-BAR ACH NORW - 035353154 | $-283.00 | $283.00 |
09/19/2023 | PAYMENT | L VEGA-BAR ACH NORW - 035047748 | $-283.00 | $566.00 |
07/27/2023 | PAYMENT | L VEGA-BAR ACH NORW - 034848892 | $-285.15 | $849.00 |
07/17/2023 | BILL | VEGA-BARAJAS, LEOBARDO | $1,134.15 | $1,134.15 |
02/21/2023 | PAYMENT | L VEGA-BAR ACH NORW - 034165815 | $-220.00 | $0.00 |
12/23/2022 | PAYMENT | L VEGA-BAR ACH NORW - 033876139 | $-220.00 | $220.00 |
09/14/2022 | PAYMENT | L VEGA-BAR ACH NORW - 033458057 | $-220.00 | $440.00 |
08/11/2022 | PAYMENT | L VEGA-BAR ACH NORW - 033193759 | $-224.01 | $660.00 |
07/15/2022 | BILL | VEGA-BARAJAS, LEOBARDO | $884.01 | $884.01 |
02/23/2022 | PAYMENT | L VEGA-BAR ACH NORW - 032328721 | $-214.53 | $0.00 |
12/22/2021 | PAYMENT | L VEGA-BAR ACH NORW - 031896522 | $-214.53 | $214.53 |
10/04/2021 | PAYMENT | L VEGA-BAR ACH NORW - 031292014 | $-214.53 | $429.06 |
08/16/2021 | PAYMENT | L VEGA-BAR ACH NORW - 030939874 | $-214.71 | $643.59 |
07/14/2021 | BILL | VEGA-BARAJAS, LEOBARDO | $858.30 | $858.30 |
02/26/2021 | PAYMENT | L VEGA-BAR ACH NORW - 029538139 | $-207.00 | $0.00 |
01/04/2021 | PAYMENT | L VEGA-BAR ACH NORW - 028948432 | $-207.00 | $207.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-207.00 | $414.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $211.49 | $621.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-211.49 | $409.51 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-211.49 | $621.00 |
07/09/2020 | BILL | VEGA-BARAJAS, LEOBARDO | $832.49 | $832.49 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-201.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-201.00 | $201.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-201.00 | $402.00 |
08/06/2019 | PAYMENT | TICOR TITLE CHECK NUM: 20011679 | $-205.27 | $603.00 |
07/10/2019 | BILL | VEGA, LEO BARAJAS | $808.27 | $808.27 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-195.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-195.00 | $195.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-195.00 | $390.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-199.75 | $585.00 |
07/10/2018 | BILL | VEGA, LEO BARAJAS | $784.75 | $784.75 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-190.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-190.00 | $190.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-190.00 | $380.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-191.92 | $570.00 |
07/10/2017 | BILL | VEGA, LEO BARAJAS | $761.92 | $761.92 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-185.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-185.00 | $185.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-185.00 | $370.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-187.66 | $555.00 |
07/11/2016 | BILL | VEGA, LEO BARAJAS | $742.66 | $742.66 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-185.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-185.00 | $185.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-185.00 | $370.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-186.08 | $555.00 |
07/07/2015 | BILL | VEGA, LEO BARAJAS | $741.08 | $741.08 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-179.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-179.00 | $179.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-179.00 | $358.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-182.36 | $537.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $182.36 | $719.36 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-182.36 | $537.00 |
07/08/2014 | BILL | VEGA, LEO BARAJAS | $719.36 | $719.36 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-174.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-174.00 | $174.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-174.00 | $348.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-176.33 | $522.00 |
07/08/2013 | BILL | VEGA, LEO BARAJAS | $698.33 | $698.33 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-216.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-216.00 | $216.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-216.00 | $432.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-216.88 | $648.00 |
07/10/2012 | BILL | VEGA, LEO BARAJAS | $864.88 | $864.88 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-228.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-228.00 | $228.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-228.00 | $456.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-229.47 | $684.00 |
07/08/2011 | BILL | VEGA, LEO BARAJAS | $913.47 | $913.47 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-213.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-213.00 | $213.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-213.00 | $426.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-215.29 | $639.00 |
07/08/2010 | BILL | VEGA, LEO BARAJAS | $854.29 | $854.29 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006196745 | $-297.00 | $0.00 |
11/17/2009 | PAYMENT | TICOR TITLE CHECK BANK: 0-0 NUM: 40047137 | $-297.00 | $297.00 |
09/25/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664 | $-297.00 | $594.00 |
07/31/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883 | $-300.39 | $891.00 |
07/06/2009 | BILL | WALSH, JESSICA J | $1,191.39 | $1,191.39 |
02/17/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399 | $-289.00 | $0.00 |
12/16/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590 | $-289.00 | $289.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-289.00 | $578.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385 | $-289.68 | $867.00 |
07/15/2008 | BILL | WALSH, JESSICA J | $1,156.68 | $1,156.68 |
03/05/2008 | PAYMENT | AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0 | $-280.00 | $0.00 |
01/03/2008 | PAYMENT | AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194 | $-280.00 | $280.00 |
10/02/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0 | $-280.00 | $560.00 |
08/17/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-283.00 | $840.00 |
07/12/2007 | BILL | WALSH, JESSICA J | $1,123.00 | $1,123.00 |
02/26/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877129 | $-2.10 | $0.00 |
01/08/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 667219 | $-269.90 | $2.10 |
01/04/2007 | PAYMENT | INDYMAC BANK CHECK BANK: 0061/1110 NUM: 13146 | $-269.90 | $272.00 |
08/30/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 157627 | $-274.10 | $541.90 |
08/28/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061/1110 NUM: 856170 | $-274.10 | $816.00 |
07/12/2006 | BILL | WALSH, JESSICA J | $1,090.10 | $1,090.10 |
01/06/2006 | PAYMENT | CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 159691 | $-264.00 | $0.00 |
11/29/2005 | PAYMENT | FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-169 NUM: 131310915 | $-264.00 | $264.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-264.00 | $528.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-266.36 | $792.00 |
07/15/2005 | BILL | RICHARDS, DON T | $1,058.36 | $1,058.36 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-263.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-263.00 | $263.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-263.00 | $526.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-265.20 | $789.00 |
07/08/2004 | BILL | RICHARDS, DON T | $1,054.20 | $1,054.20 |