08/09/2024 | PAYMENT | ANNETTE MIRANDA PNP PNP - 160806931 | $-1,541.98 | $0.00 |
07/16/2024 | BILL | MIRANDA, ANNETTE | $1,541.98 | $1,541.98 |
08/01/2023 | PAYMENT | ANNETTE MIRANDA PNP PNP - 140192519 | $-1,516.32 | $0.00 |
07/17/2023 | BILL | MIRANDA, ANNETTE | $1,516.32 | $1,516.32 |
07/26/2022 | PAYMENT | ANNETTE MIRANDA PNP PNP - 118240360 | $-1,457.73 | $0.00 |
07/15/2022 | BILL | MIRANDA, ANNETTE | $1,457.73 | $1,457.73 |
08/17/2021 | PAYMENT | JOSE A MIRANDA-GARCIA PNP PNP - 98901143 | $-1,451.91 | $0.00 |
07/14/2021 | BILL | MIRANDA, ANNETTE | $1,451.91 | $1,451.91 |
02/09/2021 | PAYMENT | ANNETTE MIRANDA PNP PNP - 88612684 | $-1,530.26 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $63.77 | $1,530.26 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $35.44 | $1,466.49 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.19 | $1,431.05 |
07/09/2020 | BILL | MIRANDA, ANNETTE | $1,416.86 | $1,416.86 |
03/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-350.00 | $0.00 |
01/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-350.00 | $350.00 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-350.00 | $700.00 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-353.78 | $1,050.00 |
07/10/2019 | BILL | MIRANDA, ANNETTE | $1,403.78 | $1,403.78 |
02/27/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-344.00 | $0.00 |
12/31/2018 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-344.00 | $344.00 |
10/01/2018 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-346.31 | $1,032.00 |
07/10/2018 | BILL | MIRANDA, ANNETTE | $1,378.31 | $1,378.31 |
02/27/2018 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-345.00 | $0.00 |
01/02/2018 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-345.00 | $345.00 |
09/29/2017 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: ACH | $-345.00 | $690.00 |
08/18/2017 | PAYMENT | PHH MORTGAGE CHECK | $-348.53 | $1,035.00 |
07/10/2017 | BILL | MIRANDA, ANNETTE | $1,383.53 | $1,383.53 |
03/06/2017 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $0.00 |
01/03/2017 | PAYMENT | PHH MORTGAGE CHECK | $-300.00 | $300.00 |
09/29/2016 | PAYMENT | PHH MORTGAGE 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 | PHH MORTGAGE CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
08/15/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-303.41 | $900.00 |
07/11/2016 | BILL | MIRANDA, ANNETTE | $1,203.41 | $1,203.41 |
03/02/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-309.00 | $0.00 |
12/30/2015 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $309.00 |
10/02/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/14/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-312.01 | $927.00 |
07/07/2015 | BILL | MIRANDA, ANNETTE | $1,239.01 | $1,239.01 |
03/03/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $303.00 | $303.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $303.00 | $303.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
01/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-303.00 | $303.00 |
10/03/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-303.00 | $606.00 |
08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-304.81 | $909.00 |
08/14/2014 | ADJUST | TO POST CORRECTLY NUM: CORELOGIC E-CK | $304.81 | $1,213.81 |
08/14/2014 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-304.81 | $909.00 |
07/08/2014 | BILL | MIRANDA, ANNETTE | $1,213.81 | $1,213.81 |
02/28/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-297.00 | $0.00 |
01/01/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-297.00 | $297.00 |
10/02/2013 | PAYMENT | PHH MORTGAGE CHECK | $-297.00 | $594.00 |
08/15/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE | $-298.01 | $891.00 |
07/08/2013 | BILL | MIRANDA, ANNETTE | $1,189.01 | $1,189.01 |
03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-304.00 | $0.00 |
01/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-304.00 | $304.00 |
10/05/2012 | PAYMENT | PHH MORTGAGE CHECK | $-304.00 | $608.00 |
08/20/2012 | PAYMENT | PHH MORTGAGE CHECK | $-307.05 | $912.00 |
07/10/2012 | BILL | MIRANDA, ANNETTE | $1,219.05 | $1,219.05 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC | $-230.00 | $0.00 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP | $-230.00 | $230.00 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-230.00 | $460.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-232.97 | $690.00 |
07/08/2011 | BILL | MIRANDA, ANNETTE | $922.97 | $922.97 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-224.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-224.00 | $224.00 |
10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-224.00 | $448.00 |
08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-224.09 | $672.00 |
07/08/2010 | BILL | MIRANDA, ANNETTE | $896.09 | $896.09 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-370.00 | $0.00 |
11/12/2009 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 40081 | $-370.00 | $370.00 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-370.00 | $740.00 |
09/29/2009 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 0002/1020 NUM: 893943 | $-8.88 | $1,110.00 |
09/02/2009 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 0002/1020 NUM: 878137 | $-1,814.39 | $1,118.88 |
09/01/2009 | INTEREST | Monthly Interest | $8.88 | $2,933.27 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.89 | $2,924.39 |
08/27/2009 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002/1020 NUM: 879639 | $-387.21 | $2,909.50 |
08/03/2009 | INTEREST | Monthly Interest | $11.97 | $3,296.71 |
07/06/2009 | BILL | MADANS, SCOTT | $1,482.32 | $3,284.74 |
07/01/2009 | INTEREST | Monthly Interest | $11.97 | $1,802.42 |
07/01/2009 | INTEREST | Monthly Interest | $11.97 | $1,790.45 |
06/01/2009 | INTEREST | Monthly Interest | $119.72 | $1,778.48 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,658.76 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $100.57 | $1,652.26 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $64.66 | $1,551.69 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.94 | $1,487.03 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.39 | $1,451.09 |
07/15/2008 | BILL | MADANS, SCOTT | $1,436.70 | $1,436.70 |
03/05/2008 | PAYMENT | MADANS, SCOTT CHECK BANK: 94-77 NUM: 205 | $-1,436.87 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $59.90 | $1,436.87 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $33.31 | $1,376.97 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.37 | $1,343.66 |
07/12/2007 | BILL | MADANS, SCOTT | $1,330.29 | $1,330.29 |
04/10/2007 | PAYMENT | MADANS, SCOTT R CHECK BANK: 94-77 NUM: 195 | $-1,416.78 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $86.22 | $1,416.78 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $55.49 | $1,330.56 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.89 | $1,275.07 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.43 | $1,244.18 |
07/12/2006 | BILL | MADANS, SCOTT | $1,231.75 | $1,231.75 |
04/12/2006 | PAYMENT | MADANS, SCOTT CHECK BANK: 94-77 NUM: 177 | $-296.40 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.40 | $296.40 |
01/12/2006 | PAYMENT | MADANS, SCOTT CHECK BANK: 94-77 NUM: 174 | $-285.00 | $285.00 |
09/28/2005 | PAYMENT | MADANS, SCOTT CHECK BANK: 94-77 NUM: 164 | $-285.00 | $570.00 |
08/26/2005 | PAYMENT | MADANS, SCOTT CHECK BANK: 94-77 NUM: 159 | $-285.51 | $855.00 |
08/26/2005 | AMENDMENT | postmarked 8/25/05 | $-11.42 | $1,140.51 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.42 | $1,151.93 |
07/15/2005 | BILL | MADANS, SCOTT | $1,140.51 | $1,140.51 |
09/13/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 12180 | $-834.00 | $0.00 |
08/12/2004 | PAYMENT | EDMONDSON, GARY & KAREN CHECK BANK: 90-3700 NUM: 11639 | $-281.56 | $834.00 |
07/08/2004 | BILL | EDMONDSON, GARY & KAREN | $1,115.56 | $1,115.56 |
12/16/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 74955 | $-80.00 | $0.00 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235 | $-44.00 | $80.00 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530 | $-41.60 | $124.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.00 | $165.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | VERNER, JOHN T & KATHLEEN M | $160.00 | $160.00 |