08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-422.02 | $1,257.00 |
07/16/2024 | BILL | MUNIZ, ANGEL | $1,679.02 | $1,679.02 |
02/26/2024 | PAYMENT | A MUNIZ ACH NORW - 035605989 | $-412.00 | $0.00 |
12/19/2023 | PAYMENT | A MUNIZ ACH NORW - 035353154 | $-412.00 | $412.00 |
09/19/2023 | PAYMENT | A MUNIZ ACH NORW - 035047748 | $-412.00 | $824.00 |
07/27/2023 | PAYMENT | A MUNIZ ACH NORW - 034848892 | $-413.39 | $1,236.00 |
07/17/2023 | BILL | MUNIZ, ANGEL | $1,649.39 | $1,649.39 |
02/21/2023 | PAYMENT | A MUNIZ ACH NORW - 034165815 | $-395.00 | $0.00 |
12/23/2022 | PAYMENT | A MUNIZ ACH NORW - 033876139 | $-395.00 | $395.00 |
09/14/2022 | PAYMENT | A MUNIZ ACH NORW - 033458057 | $-395.00 | $790.00 |
08/11/2022 | PAYMENT | A MUNIZ ACH NORW - 033193759 | $-399.14 | $1,185.00 |
07/15/2022 | BILL | MUNIZ, ANGEL | $1,584.14 | $1,584.14 |
02/23/2022 | PAYMENT | A MUNIZ ACH NORW - 032328721 | $-393.62 | $0.00 |
12/22/2021 | PAYMENT | A MUNIZ ACH NORW - 031896522 | $-393.62 | $393.62 |
10/04/2021 | PAYMENT | A MUNIZ ACH NORW - 031292014 | $-393.62 | $787.24 |
08/16/2021 | PAYMENT | A MUNIZ ACH NORW - 030939874 | $-393.79 | $1,180.86 |
07/14/2021 | BILL | MUNIZ, ANGEL | $1,574.65 | $1,574.65 |
02/26/2021 | PAYMENT | A MUNIZ ACH NORW - 029538139 | $-383.00 | $0.00 |
01/04/2021 | PAYMENT | A MUNIZ ACH NORW - 028948432 | $-383.00 | $383.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-383.00 | $766.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $387.00 | $1,149.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-387.00 | $762.00 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-387.00 | $1,149.00 |
07/09/2020 | BILL | MUNIZ, ANGEL | $1,536.00 | $1,536.00 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-379.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-379.00 | $379.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-379.00 | $758.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-382.47 | $1,137.00 |
07/10/2019 | BILL | MUNIZ, ANGEL | $1,519.47 | $1,519.47 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-372.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-372.00 | $372.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-372.00 | $744.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-374.63 | $1,116.00 |
07/10/2018 | BILL | MUNIZ, ANGEL | $1,490.63 | $1,490.63 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-373.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-373.00 | $373.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-373.00 | $746.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-373.59 | $1,119.00 |
07/10/2017 | BILL | MUNIZ, ANGEL | $1,492.59 | $1,492.59 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-327.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-327.00 | $327.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-327.00 | $654.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-328.71 | $981.00 |
07/11/2016 | BILL | MUNIZ, ANGEL | $1,309.71 | $1,309.71 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-336.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-336.00 | $336.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-336.00 | $672.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-337.10 | $1,008.00 |
07/07/2015 | BILL | MUNIZ, ANGEL | $1,345.10 | $1,345.10 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-329.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-329.00 | $329.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-329.00 | $658.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-329.81 | $987.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $329.81 | $1,316.81 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-329.81 | $987.00 |
07/08/2014 | BILL | MUNIZ, ANGEL | $1,316.81 | $1,316.81 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-322.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-322.00 | $322.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-322.00 | $644.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-323.01 | $966.00 |
07/08/2013 | BILL | MUNIZ, ANGEL | $1,289.01 | $1,289.01 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-331.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-331.00 | $331.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-331.00 | $662.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-333.24 | $993.00 |
07/10/2012 | BILL | MUNIZ, ANGEL | $1,326.24 | $1,326.24 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-261.00 | $0.00 |
12/08/2011 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 13733 | $-261.00 | $261.00 |
10/06/2011 | PAYMENT | POHL, WILLIAM L & LINDA L TRS CHECK NUM: 1040 | $-261.00 | $522.00 |
08/17/2011 | PAYMENT | POHL, LINDA/WILLIAM;RYLAND, J CHECK NUM: 1034 | $-261.23 | $783.00 |
07/08/2011 | BILL | POHL, WILLIAM L & LINDA L TRS | $1,044.23 | $1,044.23 |
04/12/2011 | PAYMENT | POHL, WILLIAM L & LINDA L TRS CHECK NUM: 1033 | $-263.12 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.12 | $263.12 |
01/11/2011 | PAYMENT | POHL, WILLIAM L & LINDA L ETAL CHECK NUM: 1032 | $-253.00 | $253.00 |
10/11/2010 | PAYMENT | POHL, WILLIAM L & LINDA L TRS CHECK BANK: 30-7426 NUM: 1028 | $-253.00 | $506.00 |
08/18/2010 | PAYMENT | POHL, WILLIAM L & LINDA L CHECK BANK: 30-7426 NUM: 1026 | $-254.86 | $759.00 |
07/08/2010 | BILL | POHL, WILLIAM L & LINDA L TRS | $1,013.86 | $1,013.86 |
02/23/2010 | PAYMENT | POHL, LINDA L CHECK BANK: 7426-3140 NUM: 995007 | $-419.00 | $0.00 |
12/29/2009 | PAYMENT | POHL, LINDA CHECK BANK: 7426 NUM: 995006 | $-419.00 | $419.00 |
09/29/2009 | PAYMENT | POHL, LINDA L CHECK BANK: 7426/3140 NUM: 995005 | $-419.00 | $838.00 |
08/12/2009 | PAYMENT | POHL, LINDA CHECK BANK: 7426 NUM: 995004 | $-420.77 | $1,257.00 |
07/06/2009 | BILL | POHL, WILLIAM L & LINDA L | $1,677.77 | $1,677.77 |
02/25/2009 | PAYMENT | POHL, WILLIAM L & LINDA L CHECK BANK: 30-7426 NUM: 1004 | $-406.00 | $0.00 |
01/05/2009 | PAYMENT | RYLAND, JOHN C. CORK: D BANK: CREDIT CARD NUM: VISA | $-406.00 | $406.00 |
10/08/2008 | PAYMENT | POHL, LINDA L & WILLIAM L ETAL CHECK BANK: 30-7426 NUM: 1002 | $-406.00 | $812.00 |
08/21/2008 | PAYMENT | POHL, WILLIAM L & LINDA L CHECK BANK: 30-7426 NUM: 1001 | $-409.24 | $1,218.00 |
07/15/2008 | BILL | POHL, WILLIAM L & LINDA L | $1,627.24 | $1,627.24 |
03/04/2008 | PAYMENT | POHL, WILLIAM L & LINDA L CHECK BANK: 30-7426 NUM: 905 | $-376.00 | $0.00 |
01/03/2008 | PAYMENT | POHL, WILLIAM L & LINDA L CHECK BANK: 30-7426 NUM: 903 | $-376.00 | $376.00 |
10/03/2007 | PAYMENT | POHL, WILLIAM L & LINDA L CHECK BANK: 30-7426 NUM: 901 | $-376.00 | $752.00 |
08/13/2007 | PAYMENT | POHL, WILLIAM L & LINDA L CHECK BANK: 91-7280 NUM: 10608 | $-378.70 | $1,128.00 |
07/12/2007 | BILL | POHL, WILLIAM L & LINDA L | $1,506.70 | $1,506.70 |
03/08/2007 | PAYMENT | POHL, WILLIAM L & LINDA L CHECK BANK: 91-7280 NUM: 10606 | $-348.00 | $0.00 |
01/02/2007 | PAYMENT | POHL, WILLIAM L & LINDA L CHECK BANK: 91-7280 NUM: 10604 | $-312.00 | $348.00 |
10/04/2006 | PAYMENT | POHL, WILLIAM L & LINDA L CHECK BANK: 91-7280 NUM: 10600 | $-384.00 | $660.00 |
08/29/2006 | PAYMENT | POHL, WILLIAM L & LINDA L CHECK BANK: 91-7280 NUM: 10598 | $-351.10 | $1,044.00 |
07/12/2006 | BILL | POHL, WILLIAM L & LINDA L | $1,395.10 | $1,395.10 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-322.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-322.00 | $322.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-322.00 | $644.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-325.76 | $966.00 |
07/15/2005 | BILL | SEELYE, DAVED J & ROSALIND J | $1,291.76 | $1,291.76 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-316.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-316.00 | $316.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-316.00 | $632.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-318.03 | $948.00 |
07/08/2004 | BILL | SEELYE, DAVED J & ROSALIND J | $1,266.03 | $1,266.03 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-309.72 | $0.00 |
12/31/2003 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9312 | $-309.72 | $309.72 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-309.72 | $619.44 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-309.72 | $929.16 |
07/18/2003 | BILL | CELIK, NEVZAT & DENISE J | $1,238.88 | $1,238.88 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-301.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-301.00 | $301.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-301.00 | $602.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-302.37 | $903.00 |
07/12/2002 | BILL | CELIK, NEVZAT & DENISE J | $1,205.37 | $1,205.37 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-31.64 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $31.64 |
10/05/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 50884 | $-31.64 | $63.28 |
09/04/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541 | $-33.14 | $94.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.27 | $128.06 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |