08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-911.60 | $2,724.00 |
07/16/2024 | BILL | ORTIZ, ERIK & ALEJANDRA | $3,635.60 | $3,635.60 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-841.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-841.00 | $841.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-841.00 | $1,682.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-843.46 | $2,523.00 |
07/17/2023 | BILL | ORTIZ, ERIK & ALEJANDRA | $3,366.46 | $3,366.46 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-699.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-699.00 | $699.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-699.00 | $1,398.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-702.60 | $2,097.00 |
07/15/2022 | BILL | ORTIZ, ERIK & ALEJANDRA | $2,799.60 | $2,799.60 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-648.04 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-648.04 | $648.04 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-648.04 | $1,296.08 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-648.23 | $1,944.12 |
07/14/2021 | BILL | ORTIZ, ERIK & ALEJANDRA | $2,592.35 | $2,592.35 |
02/16/2021 | PAYMENT | AMROCK LLC NEVADA CHECK 262993 | $-547.00 | $0.00 |
12/28/2020 | PAYMENT | M&T BANK ACH CORE - | $-547.00 | $547.00 |
10/01/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-547.00 | $1,094.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $550.18 | $1,641.00 |
10/01/2020 | VOID | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-550.18 | $1,090.82 |
08/17/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-550.18 | $1,641.00 |
07/09/2020 | BILL | ORTIZ, ERIK & ALEJANDRA | $2,191.18 | $2,191.18 |
03/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-513.00 | $0.00 |
01/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-513.00 | $513.00 |
10/07/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-513.00 | $1,026.00 |
08/16/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-514.64 | $1,539.00 |
07/10/2019 | BILL | ORTIZ, ERIK & ALEJANDRA | $2,053.64 | $2,053.64 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-488.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-488.00 | $488.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-488.00 | $976.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-491.89 | $1,464.00 |
07/10/2018 | BILL | ORTIZ, ERIK & ALEJANDRA | $1,955.89 | $1,955.89 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-469.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-469.00 | $469.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-469.00 | $938.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-470.11 | $1,407.00 |
07/10/2017 | BILL | ORTIZ, ERIK & ALEJANDRA | $1,877.11 | $1,877.11 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-457.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.00 | $457.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-457.00 | $914.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $457.00 | $1,371.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-457.00 | $914.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-458.59 | $1,371.00 |
07/11/2016 | BILL | HERNANDEZ, DEYANIRA LOZANO | $1,829.59 | $1,829.59 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-456.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-456.00 | $456.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-456.00 | $912.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-457.83 | $1,368.00 |
07/07/2015 | BILL | HERNANDEZ, DEYANIRA LOZANO | $1,825.83 | $1,825.83 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-442.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $442.00 | $442.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-442.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $442.00 | $442.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-442.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-442.00 | $442.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-442.00 | $884.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-443.11 | $1,326.00 |
07/08/2014 | BILL | HERNANDEZ, DEYANIRA LOZANO | $1,769.11 | $1,769.11 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-424.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-424.00 | $424.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.00 | $848.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-425.74 | $1,272.00 |
07/08/2013 | BILL | HERNANDEZ, DEYANIRA LOZANO | $1,697.74 | $1,697.74 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-459.00 | $0.00 |
01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-459.00 | $459.00 |
10/05/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-459.00 | $918.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-462.12 | $1,377.00 |
07/10/2012 | BILL | NAKAMOTO, CANDYCE A & JEFFREY | $1,839.12 | $1,839.12 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-458.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-458.00 | $458.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-458.00 | $916.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-461.12 | $1,374.00 |
07/08/2011 | BILL | NAKAMOTO, CANDYCE A & JEFFREY | $1,835.12 | $1,835.12 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-433.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-433.00 | $433.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-433.00 | $866.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-434.45 | $1,299.00 |
07/08/2010 | BILL | NAKAMOTO, CANDYCE A & JEFFREY | $1,733.45 | $1,733.45 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-618.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-618.00 | $618.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-618.00 | $1,236.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-621.93 | $1,854.00 |
07/06/2009 | BILL | NAKAMOTO, CANDYCE A & JEFFREY | $2,475.93 | $2,475.93 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-642.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-642.00 | $642.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-642.00 | $1,284.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-646.25 | $1,926.00 |
07/15/2008 | BILL | NAKAMOTO, CANDYCE A & JEFFREY | $2,572.25 | $2,572.25 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-622.65 | $0.00 |
10/02/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-624.00 | $622.65 |
09/28/2007 | PAYMENT | HOMEFOCUS SERVICES, LLC CHECK BANK: 66-19 NUM: 173412 | $-625.35 | $1,246.65 |
08/17/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000 | $-625.35 | $1,872.00 |
07/12/2007 | BILL | NAKAMOTO, CANDYCE A & JEFFREY | $2,497.35 | $2,497.35 |
03/05/2007 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200 | $-606.00 | $0.00 |
12/29/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838 | $-606.00 | $606.00 |
10/01/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838 | $-606.00 | $1,212.00 |
08/20/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000 | $-606.43 | $1,818.00 |
07/12/2006 | BILL | NAKAMOTO, CANDYCE A & JEFFREY | $2,424.43 | $2,424.43 |
03/08/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664 | $-69.00 | $0.00 |
01/10/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097 | $-69.00 | $69.00 |
12/01/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 2039 | $-71.76 | $138.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.76 | $209.76 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-69.50 | $207.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $276.50 | $276.50 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6170 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |