08/19/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-516.46 | $1,539.00 |
07/16/2024 | BILL | MENDOZA, JOSEPH A JR | $2,055.46 | $2,055.46 |
03/05/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-503.00 | $0.00 |
01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-503.00 | $503.00 |
10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-503.00 | $1,006.00 |
08/17/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-505.84 | $1,509.00 |
07/17/2023 | BILL | MENDOZA, JOSEPH A JR | $2,014.84 | $2,014.84 |
03/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-482.00 | $0.00 |
01/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-482.00 | $482.00 |
10/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-482.00 | $964.00 |
08/12/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-483.47 | $1,446.00 |
07/15/2022 | BILL | MENDOZA, JOSEPH A JR | $1,929.47 | $1,929.47 |
03/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-477.44 | $0.00 |
01/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-477.44 | $477.44 |
10/04/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-477.44 | $954.88 |
08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-477.60 | $1,432.32 |
07/14/2021 | BILL | MENDOZA, JOSEPH A JR | $1,909.92 | $1,909.92 |
03/10/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-465.00 | $0.00 |
12/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-465.00 | $465.00 |
10/01/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-465.00 | $930.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $466.51 | $1,395.00 |
10/01/2020 | VOID | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-466.51 | $928.49 |
08/17/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-466.51 | $1,395.00 |
07/09/2020 | BILL | MENDOZA, JOSEPH A JR | $1,861.51 | $1,861.51 |
03/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-458.00 | $0.00 |
01/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-458.00 | $458.00 |
10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-458.00 | $916.00 |
08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-461.48 | $1,374.00 |
07/10/2019 | BILL | MENDOZA, JOSEPH A JR | $1,835.48 | $1,835.48 |
02/27/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-449.00 | $0.00 |
12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-449.00 | $449.00 |
10/01/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-449.00 | $898.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-450.44 | $1,347.00 |
07/10/2018 | BILL | MENDOZA, JOSEPH A JR | $1,797.44 | $1,797.44 |
02/27/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-447.00 | $0.00 |
01/02/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-447.00 | $447.00 |
09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH | $-447.00 | $894.00 |
08/18/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-449.47 | $1,341.00 |
07/10/2017 | BILL | MENDOZA, JOSEPH A JR | $1,790.47 | $1,790.47 |
03/06/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-399.00 | $0.00 |
01/03/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-399.00 | $399.00 |
09/29/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-399.00 | $798.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $399.00 | $1,197.00 |
09/29/2016 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-399.00 | $798.00 |
08/15/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-403.03 | $1,197.00 |
07/11/2016 | BILL | MENDOZA, JOSEPH A JR | $1,600.03 | $1,600.03 |
03/02/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-408.00 | $0.00 |
12/30/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-408.00 | $408.00 |
10/02/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-408.00 | $816.00 |
08/14/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-410.84 | $1,224.00 |
07/07/2015 | BILL | MENDOZA, JOSEPH A JR | $1,634.84 | $1,634.84 |
03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $399.00 | $399.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $399.00 | $399.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
01/05/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-399.00 | $399.00 |
10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC | $-399.00 | $798.00 |
08/14/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK | $-401.08 | $1,197.00 |
07/08/2014 | BILL | MENDOZA, JOSEPH A JR | $1,598.08 | $1,598.08 |
02/28/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE | $-390.00 | $0.00 |
01/01/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE | $-390.00 | $390.00 |
10/02/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-390.00 | $780.00 |
08/15/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: WIRE | $-392.09 | $1,170.00 |
07/08/2013 | BILL | MENDOZA, JOSEPH A JR | $1,562.09 | $1,562.09 |
03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-402.00 | $0.00 |
01/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-402.00 | $402.00 |
10/05/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-402.00 | $804.00 |
08/20/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-403.93 | $1,206.00 |
07/10/2012 | BILL | MENDOZA, JOSEPH A JR | $1,609.93 | $1,609.93 |
03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC | $-340.00 | $0.00 |
01/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP | $-340.00 | $340.00 |
10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-340.00 | $680.00 |
08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-342.57 | $1,020.00 |
07/08/2011 | BILL | MENDOZA, JOSEPH A JR | $1,362.57 | $1,362.57 |
03/07/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-331.00 | $0.00 |
12/30/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-331.00 | $331.00 |
10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-331.00 | $662.00 |
08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-332.41 | $993.00 |
07/08/2010 | BILL | MENDOZA, JOSEPH A JR | $1,325.41 | $1,325.41 |
03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-548.00 | $0.00 |
01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-548.00 | $548.00 |
10/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-548.00 | $1,096.00 |
08/13/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-550.76 | $1,644.00 |
07/06/2009 | BILL | MENDOZA, JOSEPH A JR | $2,194.76 | $2,194.76 |
04/07/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249403645 | $-2,520.78 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $153.42 | $2,520.78 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $98.69 | $2,367.36 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $54.89 | $2,268.67 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.03 | $2,213.78 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $2,191.75 | $2,191.75 |
05/05/2008 | PAYMENT | JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158 | $-533.28 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $533.28 |
03/25/2008 | AMENDMENT | ADD LATE PAY PENALTY | $20.28 | $527.28 |
03/25/2008 | ADJUST | CHECK RETURNED - NSF BANK: 94-178 NUM: 6156 | $507.00 | $507.00 |
03/13/2008 | VOID | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156 | $-507.00 | $0.00 |
01/07/2008 | PAYMENT | JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997 | $-507.00 | $507.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-507.00 | $1,014.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-508.42 | $1,521.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $2,029.42 | $2,029.42 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |