12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-341.00 | $341.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-341.00 | $682.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-341.22 | $1,023.00 |
07/16/2024 | BILL | THORSON, JUSTIN & SYMONE | $1,364.22 | $1,364.22 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-325.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-325.00 | $325.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-325.00 | $650.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-326.11 | $975.00 |
07/17/2023 | BILL | THORSON, JUSTIN & SYMONE | $1,301.11 | $1,301.11 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-304.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-304.00 | $304.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-304.00 | $608.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-307.24 | $912.00 |
07/15/2022 | BILL | THORSON, JUSTIN & SYMONE | $1,219.24 | $1,219.24 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-296.22 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-296.22 | $296.22 |
09/14/2021 | PAYMENT | TICOR TITLE CHECK 90019097 | $-296.22 | $592.44 |
08/17/2021 | PAYMENT | BANK OF THE WEST ACH CORE - | $-296.35 | $888.66 |
07/14/2021 | BILL | LANSFORD, CHRISTOPHER T | $1,185.01 | $1,185.01 |
03/10/2021 | PAYMENT | BANK OF THE WEST ACH CORE - | $-289.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF THE WEST ACH CORE - | $-289.00 | $289.00 |
10/01/2020 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH | $-288.50 | $578.00 |
07/29/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 102450421 | $-291.26 | $866.50 |
07/09/2020 | BILL | LANSFORD, CHRISTOPHER T | $1,157.76 | $1,157.76 |
03/03/2020 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH | $-287.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT | $-287.00 | $287.00 |
10/07/2019 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH | $-287.00 | $574.00 |
08/16/2019 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT | $-291.26 | $861.00 |
07/10/2019 | BILL | LANSFORD, CHRISTOPHER T | $1,152.26 | $1,152.26 |
02/27/2019 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC | $-283.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC | $-283.00 | $283.00 |
10/01/2018 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-283.00 | $566.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-285.17 | $849.00 |
07/10/2018 | BILL | LANSFORD, CHRISTOPHER T | $1,134.17 | $1,134.17 |
02/27/2018 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC | $-286.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC | $-286.00 | $286.00 |
09/29/2017 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: ACH | $-286.00 | $572.00 |
08/18/2017 | PAYMENT | BANK OF THE WEST CHECK | $-287.97 | $858.00 |
07/10/2017 | BILL | LANSFORD, CHRISTOPHER T | $1,145.97 | $1,145.97 |
04/11/2017 | PAYMENT | ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 31341126 | $-252.68 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $252.68 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.68 | $251.68 |
12/30/2016 | PAYMENT | ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28818290 | $-242.00 | $242.00 |
09/29/2016 | PAYMENT | ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26898911 | $-242.00 | $484.00 |
08/11/2016 | PAYMENT | ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 25959467 | $-245.99 | $726.00 |
07/11/2016 | BILL | ROBERT C HERRERA INC | $971.99 | $971.99 |
01/05/2016 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688* | $-502.00 | $0.00 |
08/10/2015 | PAYMENT | FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467859 | $-10.34 | $502.00 |
08/10/2015 | PAYMENT | FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466385 | $-495.72 | $512.34 |
07/07/2015 | BILL | HARNAGE, CONSTANCE F | $1,008.06 | $1,008.06 |
12/18/2014 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100460201 | $-494.00 | $0.00 |
07/21/2014 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100455526 | $-495.72 | $494.00 |
07/08/2014 | BILL | HARNAGE, CONSTANCE F | $989.72 | $989.72 |
12/23/2013 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100449521 | $-484.00 | $0.00 |
07/23/2013 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100442091 | $-486.59 | $484.00 |
07/08/2013 | BILL | HARNAGE, CONSTANCE F | $970.59 | $970.59 |
12/10/2012 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100438822 | $-478.00 | $0.00 |
07/26/2012 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100434784 | $-481.40 | $478.00 |
07/10/2012 | BILL | HARNAGE, CONSTANCE F | $959.40 | $959.40 |
12/16/2011 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100427822 | $-284.00 | $0.00 |
07/25/2011 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100423634 | $-285.37 | $284.00 |
07/08/2011 | BILL | HARNAGE, CONSTANCE F | $569.37 | $569.37 |
01/05/2011 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100414486 | $-264.00 | $0.00 |
07/28/2010 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406989 | $-266.91 | $264.00 |
07/08/2010 | BILL | HARNAGE, CONSTANCE F | $530.91 | $530.91 |
12/17/2009 | PAYMENT | FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401726 | $-434.00 | $0.00 |
08/11/2009 | PAYMENT | HARNAGE / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663962 | $-436.94 | $434.00 |
07/06/2009 | BILL | HARNAGE, SHANNON ET AL | $870.94 | $870.94 |
12/26/2008 | PAYMENT | FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414134 | $-402.00 | $0.00 |
08/22/2008 | PAYMENT | FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536454 | $-404.55 | $402.00 |
07/15/2008 | BILL | HARNAGE, SHANNON ET AL | $806.55 | $806.55 |
12/26/2007 | PAYMENT | FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937633 | $-372.00 | $0.00 |
08/16/2007 | PAYMENT | FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 874 | $-373.41 | $372.00 |
07/12/2007 | BILL | HARNAGE, SHANNON ET AL | $745.41 | $745.41 |
11/21/2006 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700 | $-360.00 | $0.00 |
08/15/2006 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556 | $-363.69 | $360.00 |
07/12/2006 | BILL | HARNAGE, SHANNON ET AL | $723.69 | $723.69 |
12/12/2005 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691 | $-350.00 | $0.00 |
08/18/2005 | PAYMENT | FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064 | $-352.61 | $350.00 |
07/15/2005 | BILL | HARNAGE, SHANNON ET AL | $702.61 | $702.61 |
12/17/2004 | PAYMENT | FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929 | $-338.00 | $0.00 |
08/12/2004 | PAYMENT | FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 414341144 | $-341.87 | $338.00 |
07/08/2004 | BILL | HARNAGE, SHANNON ET AL | $679.87 | $679.87 |
12/10/2003 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526 | $-333.08 | $0.00 |
08/05/2003 | PAYMENT | HCU CHECK BANK: 16-3717 NUM: 848166343 | $-333.08 | $333.08 |
07/18/2003 | BILL | HARNAGE, SHANNON ET AL | $666.16 | $666.16 |
12/20/2002 | PAYMENT | HCU CHECK BANK: 16-37 NUM: 450972842 | $-320.00 | $0.00 |
08/14/2002 | PAYMENT | HCU CHECK BANK: 16-3717 NUM: 113394015 | $-321.95 | $320.00 |
07/12/2002 | BILL | HARNAGE, SHANNON ET AL | $641.95 | $641.95 |
12/14/2001 | PAYMENT | HCU CHECK BANK: 16-3717 NUM: 8364916 | $-314.34 | $0.00 |
08/06/2001 | PAYMENT | HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 115874 | $-314.57 | $314.34 |
07/12/2001 | BILL | HARNAGE, SHANNON ET AL | $628.91 | $628.91 |
12/13/2000 | PAYMENT | HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 111660 | $-310.62 | $0.00 |
08/25/2000 | PAYMENT | HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 109532 | $-310.90 | $310.62 |
07/17/2000 | BILL | HARNAGE, SHANNON ET AL | $621.52 | $621.52 |
12/15/1999 | PAYMENT | HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 104913 | $-327.82 | $0.00 |
08/10/1999 | PAYMENT | HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 102598 | $-328.11 | $327.82 |
07/17/1999 | BILL | HARNAGE, SHANNON ET AL | $655.93 | $655.93 |
12/16/1998 | PAYMENT | HAWTHORNE CREDIT UNION CHECK | $-329.86 | $0.00 |
08/31/1998 | PAYMENT | HAWTHORNE CREDIT UNION CHECK | $-336.59 | $329.86 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.60 | $666.45 |
07/13/1998 | BILL | HARNAGE, SHANNON ET AL | $659.85 | $659.85 |
01/09/1998 | PAYMENT | TITLE SERVICE & ESCROW CHECK | $-153.85 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-153.85 | $153.85 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-153.85 | $307.70 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-154.06 | $461.55 |
07/14/1997 | BILL | HARNAGE, CONSTANCE F | $615.61 | $615.61 |
02/11/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-153.56 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-153.56 | $153.56 |
09/16/1996 | PAYMENT | COUNTRYWIDE | $-153.56 | $307.12 |
09/13/1996 | PAYMENT | COUNTRYWIDE FUNDING | $-153.75 | $460.68 |
09/13/1996 | AMENDMENT | postmark 7/30 | $-6.15 | $614.43 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.15 | $620.58 |
07/18/1996 | BILL | HARNAGE, CONSTANCE F | $614.43 | $614.43 |