08/08/2024 | PAYMENT | LAVOIE, JACQUELINE C CHECK 3080 | $-348.52 | $1,035.00 |
07/16/2024 | BILL | LAVOIE, JACQUELINE C | $1,383.52 | $1,383.52 |
03/08/2024 | PAYMENT | LAVOIE, JACQUELINE C CHECK 3013 | $-340.00 | $0.00 |
01/09/2024 | PAYMENT | LAVOIE, JACQUELINE C CHECK 2985 | $-340.00 | $340.00 |
10/06/2023 | PAYMENT | LAVOIE, JACQUELINE C CHECK 2933 | $-340.00 | $680.00 |
08/21/2023 | PAYMENT | LAVOIE, JACQUELINE C CHECK 2906 | $-342.48 | $1,020.00 |
07/17/2023 | BILL | LAVOIE, JACQUELINE C | $1,362.48 | $1,362.48 |
03/07/2023 | PAYMENT | LAVOIE, JACQUELINE C CHECK 2828 | $-326.00 | $0.00 |
01/11/2023 | PAYMENT | LAVOIE, JACQUELINE C CHECK 2798 | $-326.00 | $326.00 |
10/13/2022 | PAYMENT | LAVOIE, JACQUELINE C CHECK 2751 | $-326.00 | $652.00 |
08/19/2022 | PAYMENT | LAVOIE, JACQUELINE C CHECK 2723 | $-329.44 | $978.00 |
07/15/2022 | BILL | LAVOIE, JACQUELINE C | $1,307.44 | $1,307.44 |
03/10/2022 | PAYMENT | LAVOIE, JACQUELINE C CHECK 2634 | $-326.46 | $0.00 |
01/11/2022 | PAYMENT | LAVOIE, JACQUELINE C CHECK 2591 | $-326.46 | $326.46 |
10/07/2021 | PAYMENT | LAVOIE, JACQUELINE C CHECK 2529 | $-326.46 | $652.92 |
09/08/2021 | PAYMENT | LAVOIE, JACQUELINE C CHECK 2492 | $-326.62 | $979.38 |
07/14/2021 | BILL | LAVOIE, JACQUELINE C | $1,306.00 | $1,306.00 |
03/09/2021 | PAYMENT | LAVOIE, JACQUELINE C CHECK CK. 2384 | $-318.00 | $0.00 |
01/08/2021 | PAYMENT | LAVOIE, JACQUELINE C CHECK 2348 | $-318.00 | $318.00 |
10/14/2020 | PAYMENT | LAVOIE, JACQUELINE C CHECK NUM: 2286 | $-318.00 | $636.00 |
08/14/2020 | PAYMENT | LAVOIE, JACQUELINE C CHECK NUM: 2248 | $-321.20 | $954.00 |
07/09/2020 | BILL | LAVOIE, JACQUELINE C | $1,275.20 | $1,275.20 |
03/11/2020 | PAYMENT | LAVOIE, JACQUELINE C CHECK NUM: 2145 | $-316.00 | $0.00 |
01/09/2020 | PAYMENT | LAVOIE, JACQUELINE C CHECK NUM: 2110 | $-316.00 | $316.00 |
10/07/2019 | PAYMENT | LAVOIE, JACQUELINE C CHECK NUM: 2044 | $-316.00 | $632.00 |
08/21/2019 | PAYMENT | LAVOIE, JACQUELINE C CHECK NUM: 2012 | $-318.24 | $948.00 |
07/10/2019 | BILL | LAVOIE, JACQUELINE C | $1,266.24 | $1,266.24 |
03/06/2019 | PAYMENT | LAVOIE, JACQUELINE C CHECK NUM: 1884 | $-311.00 | $0.00 |
01/08/2019 | PAYMENT | LAVOIE, JACQUELINE C CHECK NUM: 1842 | $-311.00 | $311.00 |
10/10/2018 | PAYMENT | LAVOIE, JACQUELINE C CHECK NUM: 1775 | $-311.00 | $622.00 |
08/09/2018 | PAYMENT | LAVOIE, JACQUELINE C CHECK NUM: 1730 | $-311.79 | $933.00 |
07/10/2018 | BILL | LAVOIE, JACQUELINE C | $1,244.79 | $1,244.79 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-313.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-313.00 | $313.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-313.00 | $626.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-314.91 | $939.00 |
07/10/2017 | BILL | ALBARRAN, JORGE O | $1,253.91 | $1,253.91 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-269.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-269.00 | $269.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-269.00 | $538.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-270.07 | $807.00 |
07/11/2016 | BILL | ALBARRAN, JORGE O | $1,077.07 | $1,077.07 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-278.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-278.00 | $278.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-278.00 | $556.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-278.91 | $834.00 |
07/07/2015 | BILL | ALBARRAN, JORGE O | $1,112.91 | $1,112.91 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669 | $-272.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 301251191 | $-272.00 | $272.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-272.00 | $544.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 301196812 | $-275.38 | $816.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 301196812 | $275.38 | $1,091.38 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 301196812 | $-275.38 | $816.00 |
07/08/2014 | BILL | ALBARRAN, JORGE O | $1,091.38 | $1,091.38 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-267.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-267.00 | $267.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-267.00 | $534.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-269.15 | $801.00 |
07/08/2013 | BILL | ALBARRAN, JORGE O | $1,070.15 | $1,070.15 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936 | $-277.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085 | $-277.00 | $277.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226 | $-277.00 | $554.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927 | $-277.40 | $831.00 |
07/10/2012 | BILL | ALBARRAN, JORGE O | $1,108.40 | $1,108.40 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531 | $-200.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798 | $-200.00 | $200.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432 | $-200.00 | $400.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 300665681 | $-202.78 | $600.00 |
07/08/2011 | BILL | ALBARRAN, JORGE O | $802.78 | $802.78 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985 | $-206.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333 | $-206.00 | $206.00 |
10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-206.00 | $412.00 |
08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-208.32 | $618.00 |
07/08/2010 | BILL | ALBARRAN, JORGE O | $826.32 | $826.32 |
03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-314.00 | $0.00 |
01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-314.00 | $314.00 |
10/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-314.00 | $628.00 |
08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-315.20 | $942.00 |
07/06/2009 | BILL | ALBARRAN, JORGE O | $1,257.20 | $1,257.20 |
02/27/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-305.00 | $0.00 |
01/05/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-305.00 | $305.00 |
10/02/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-305.00 | $610.00 |
08/14/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-305.59 | $915.00 |
07/15/2008 | BILL | ALBARRAN, JORGE O | $1,220.59 | $1,220.59 |
03/05/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-296.00 | $0.00 |
01/03/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491 | $-296.00 | $296.00 |
10/02/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 0 NUM: 0 | $-296.00 | $592.00 |
08/17/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 000 | $-297.04 | $888.00 |
07/12/2007 | BILL | ALBARRAN, JORGE O | $1,185.04 | $1,185.04 |
03/05/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 18868200 | $-287.00 | $0.00 |
12/29/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 43491 | $-287.00 | $287.00 |
10/01/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 43491 | $-287.00 | $574.00 |
08/20/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 43491 NUM: 000 | $-289.52 | $861.00 |
07/12/2006 | BILL | ALBARRAN, JORGE O | $1,150.52 | $1,150.52 |
03/08/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572 | $-279.00 | $0.00 |
01/10/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301 | $-277.99 | $279.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-280.01 | $556.99 |
08/03/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 99627 | $-280.01 | $837.00 |
07/15/2005 | BILL | ALBARRAN, JORGE O | $1,117.01 | $1,117.01 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-273.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-273.00 | $273.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-273.00 | $546.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-274.17 | $819.00 |
07/08/2004 | BILL | ALBARRAN, JORGE O | $1,093.17 | $1,093.17 |
02/23/2004 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77411 | $-839.23 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $26.73 | $839.23 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.69 | $812.50 |
08/06/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 69815 | $-267.27 | $801.81 |
07/18/2003 | BILL | BUNNI, HEND & RAAD | $1,069.08 | $1,069.08 |
03/05/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026 | $-257.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971 | $-257.00 | $257.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327 | $-257.00 | $514.00 |
08/22/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266 | $-260.00 | $771.00 |
07/12/2002 | BILL | BAKER, WALTER K & SHARON L | $1,031.00 | $1,031.00 |
03/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590 | $-252.03 | $0.00 |
01/08/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937 | $-252.03 | $252.03 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-252.03 | $504.06 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981 | $-252.23 | $756.09 |
07/12/2001 | BILL | BAKER, WALTER K & SHARON L | $1,008.32 | $1,008.32 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |