08/13/2024 | PAYMENT | PAMELA L MARTINEZ PNP PNP - 160961877 | $-415.57 | $1,236.00 |
07/16/2024 | BILL | MARTINEZ, PAMELA | $1,651.57 | $1,651.57 |
08/08/2023 | PAYMENT | PAMELA L MARTINEZ PNP PNP - 140620173 | $-1,622.72 | $0.00 |
07/17/2023 | BILL | MARTINEZ, PAMELA | $1,622.72 | $1,622.72 |
03/03/2023 | PAYMENT | PAMELA MARTINEZ PNP PNP - 130627600 | $-389.00 | $0.00 |
01/05/2023 | PAYMENT | MARTINEZ, PAMELA CHECK 3036 | $-389.00 | $389.00 |
11/30/2022 | PAYMENT | PAMELA MARTINEZ PNP PNP - 125142935 | $-404.56 | $778.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.56 | $1,182.56 |
08/10/2022 | PAYMENT | PAMELA MARTINEZ PNP PNP - 119108753 | $-391.47 | $1,167.00 |
07/15/2022 | BILL | MARTINEZ, PAMELA | $1,558.47 | $1,558.47 |
03/15/2022 | PAYMENT | PAMELA MARTINEZ PNP PNP - 110733390 | $-387.41 | $0.00 |
01/10/2022 | PAYMENT | PAMELA L MARTINEZ PNP PNP - 106482840 | $-387.41 | $387.41 |
09/20/2021 | PAYMENT | MARTINEZ, PAMELA CHECK 3015 | $-387.41 | $774.82 |
08/30/2021 | PAYMENT | MARTINEZ, PAMELA CHECK 3007 | $-387.49 | $1,162.23 |
07/14/2021 | BILL | MARTINEZ, PAMELA | $1,549.72 | $1,549.72 |
02/26/2021 | PAYMENT | MARTINEZ, PAMELA CHECK 2942 | $-377.00 | $0.00 |
01/06/2021 | PAYMENT | PAMELA MARTINEZ PNP PNP - 86795964 | $-377.00 | $377.00 |
09/25/2020 | PAYMENT | MARTINEZ, PAMELA CHECK NUM: 2935 | $-377.00 | $754.00 |
07/27/2020 | PAYMENT | PAMELA MARTINEZ CORK: D BANK: PNP INTERNET NUM: 78587417 | $-380.79 | $1,131.00 |
07/09/2020 | BILL | MARTINEZ, PAMELA | $1,511.79 | $1,511.79 |
03/03/2020 | PAYMENT | PAMELA L MARTINEZ CORK: D BANK: PNP INTERNET NUM: 72102193 | $-373.00 | $0.00 |
01/07/2020 | PAYMENT | PAMELA MARTINEZ CORK: D BANK: PNP INTERNET NUM: 69258791 | $-373.00 | $373.00 |
10/24/2019 | PAYMENT | PAMELA MARTINEZ CORK: D BANK: PNP INTERNET NUM: 65844318 | $-387.92 | $746.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.92 | $1,133.92 |
08/20/2019 | PAYMENT | PAMELA MARTINEZ CHECK BANK: PNP INTERNET NUM: 62951768 | $-376.94 | $1,119.00 |
07/10/2019 | BILL | MARTINEZ, PAMELA | $1,495.94 | $1,495.94 |
03/05/2019 | PAYMENT | PAMELA MARTINEZ CORK: D BANK: PNP INTERNET NUM: 55446649 | $-364.00 | $0.00 |
12/13/2018 | PAYMENT | MARTINEZ, PAMELA CHECK NUM: 2755 | $-366.00 | $364.00 |
09/28/2018 | PAYMENT | MARTINEZ, PAMELA CHECK NUM: 2744 | $-368.00 | $730.00 |
08/30/2018 | PAYMENT | PAMELA MARTINEZ CORK: D BANK: PNP INTERNET NUM: 47929696 | $-369.80 | $1,098.00 |
07/10/2018 | BILL | MARTINEZ, PAMELA | $1,467.80 | $1,467.80 |
02/26/2018 | PAYMENT | MARTINEZ, PAMELA CHECK NUM: 2564 | $-367.00 | $0.00 |
01/05/2018 | PAYMENT | MARTINEZ, PAMELA CHECK NUM: 2547 | $-367.00 | $367.00 |
09/26/2017 | PAYMENT | MARTINEZ, PAMELA CHECK NUM: 2510 | $-367.00 | $734.00 |
08/09/2017 | PAYMENT | MARTINEZ, PAMELA CHECK NUM: 2489 | $-369.42 | $1,101.00 |
07/10/2017 | BILL | MARTINEZ, PAMELA | $1,470.42 | $1,470.42 |
02/22/2017 | PAYMENT | MARTINEZ, PAMELA CHECK NUM: 2431 | $-316.89 | $0.00 |
12/27/2016 | PAYMENT | MARTINEZ, PAMELA CHECK NUM: 2404 | $-321.00 | $316.89 |
10/10/2016 | PAYMENT | MARTINEZ, PAMELA CHECK NUM: 2366 | $-325.11 | $637.89 |
08/23/2016 | PAYMENT | MARTINEZ, PAMELA CHECK NUM: 2304 | $-325.11 | $963.00 |
07/11/2016 | BILL | MARTINEZ, PAMELA | $1,288.11 | $1,288.11 |
02/08/2016 | PAYMENT | MATINEZ, PAMELA L CHECK NUM: 2261 | $-330.00 | $0.00 |
11/30/2015 | PAYMENT | MATINEZ, PAMELA CHECK NUM: 2227 | $-330.00 | $330.00 |
10/19/2015 | PAYMENT | MATINEZ, PAMELA CHECK NUM: 2207 | $-330.00 | $660.00 |
10/19/2015 | AMENDMENT | DEL PEN/POSTMARK | $-13.20 | $990.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.20 | $1,003.20 |
08/18/2015 | PAYMENT | MARTINEZ, PAMELA L CHECK NUM: 2174 | $-333.52 | $990.00 |
07/07/2015 | BILL | MATINEZ, PAMELA | $1,323.52 | $1,323.52 |
02/23/2015 | PAYMENT | MATINEZ, PAMELA CHECK NUM: 2080 | $-323.00 | $0.00 |
12/26/2014 | PAYMENT | MATINEZ, PAMELA CHECK NUM: 2045 | $-323.00 | $323.00 |
09/30/2014 | PAYMENT | MATINEZ, PAMELA CHECK NUM: 2002 | $-323.00 | $646.00 |
08/26/2014 | PAYMENT | MATINEZ, PAMELA CHECK NUM: 1984 | $-326.86 | $969.00 |
07/08/2014 | BILL | MATINEZ, PAMELA | $1,295.86 | $1,295.86 |
08/01/2013 | PAYMENT | MATINEZ, PAMELA CHECK NUM: 1791 | $-1,268.67 | $0.00 |
07/08/2013 | BILL | MATINEZ, PAMELA | $1,268.67 | $1,268.67 |
03/04/2013 | PAYMENT | CHASE CHECK | $-325.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-325.00 | $325.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-325.00 | $650.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-327.28 | $975.00 |
07/10/2012 | BILL | MEDLOCK, DENA M | $1,302.28 | $1,302.28 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-254.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-254.00 | $254.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-254.00 | $508.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-255.16 | $762.00 |
07/08/2011 | BILL | MEDLOCK, DENA M | $1,017.16 | $1,017.16 |
03/07/2011 | PAYMENT | CHASE CHECK | $-246.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-246.00 | $246.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-246.00 | $492.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-249.53 | $738.00 |
07/08/2010 | BILL | MEDLOCK, DENA M | $987.53 | $987.53 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-406.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-406.00 | $406.00 |
10/02/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-406.00 | $812.00 |
10/01/2009 | PAYMENT | OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 2056046 | $-422.27 | $1,218.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.24 | $1,640.27 |
07/06/2009 | BILL | CHERRY, D MICHAEL ET AL TRS | $1,624.03 | $1,624.03 |
02/27/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-375.00 | $0.00 |
01/05/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-375.00 | $375.00 |
10/02/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-375.00 | $750.00 |
08/14/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-378.77 | $1,125.00 |
07/15/2008 | BILL | CHERRY, D MICHAEL ET AL TRS | $1,503.77 | $1,503.77 |
03/05/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-364.00 | $0.00 |
01/03/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300 | $-364.00 | $364.00 |
10/02/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-364.00 | $728.00 |
08/17/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000 | $-367.98 | $1,092.00 |
07/12/2007 | BILL | CHERRY, CATHERINE L | $1,459.98 | $1,459.98 |
03/05/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200 | $-337.00 | $0.00 |
12/29/2006 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300 | $-337.00 | $337.00 |
10/01/2006 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300 | $-337.00 | $674.00 |
08/18/2006 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 000 | $-340.83 | $1,011.00 |
07/12/2006 | BILL | CHERRY, CATHERINE L | $1,351.83 | $1,351.83 |
03/07/2006 | PAYMENT | OXWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1438700 | $-312.00 | $0.00 |
01/07/2006 | PAYMENT | OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1401851 | $-312.00 | $312.00 |
10/04/2005 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1345824 | $-312.00 | $624.00 |
08/12/2005 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1314906 | $-315.69 | $936.00 |
07/15/2005 | BILL | CHERRY, CATHERINE L | $1,251.69 | $1,251.69 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |