08/30/2024 | PAYMENT | CERVANTES-CAMPOS, RAMIRO SYS ORIG: CARD | $-754.16 | $10.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.78 | $764.94 |
08/30/2024 | ADJUSTMENT | CERVANTES-CAMPOS, RAMIRO CARD VOIDED PAYMENT: 918498. REASON: AMENDMENT TO RE 2025 | $754.16 | $754.16 |
07/30/2024 | PAYMENT | CERVANTES-CAMPOS, RAMIRO CARD | $-754.16 | $0.00 |
07/10/2024 | BILL | CERVANTES, RAMIRO & HILARIA | $754.16 | $754.16 |
07/24/2023 | PAYMENT | CERVANTES, RAMIRO & HILARIA CREDIT: D | $-698.43 | $0.00 |
07/12/2023 | BILL | CERVANTES, RAMIRO & HILARIA | $698.43 | $698.43 |
07/25/2022 | PAYMENT | CERVANTES, RAMIRO CREDIT: D | $-646.85 | $0.00 |
07/12/2022 | BILL | CERVANTES, RAMIRO & HILARIA | $646.85 | $646.85 |
07/26/2021 | PAYMENT | CERVANTES, RAMIRO & HILARIA CREDIT: D | $-650.62 | $0.00 |
07/14/2021 | BILL | CERVANTES, RAMIRO & HILARIA | $650.62 | $650.62 |
04/12/2021 | PAYMENT | CERVANTES, RAMIRO & HILARIA CREDIT: D | $-164.94 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $6.34 | $164.94 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-158.60 | $158.60 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-158.60 | $317.20 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-158.64 | $475.80 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $2.37 | $634.44 |
07/15/2020 | BILL | CERVANTES, RAMIRO & HILARIA | $632.07 | $632.07 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-157.04 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-157.04 | $157.04 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-157.04 | $314.08 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-157.04 | $471.12 |
07/10/2019 | BILL | CERVANTES, RAMIRO & HILARIA | $628.16 | $628.16 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-160.24 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.24 | $160.24 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.24 | $320.48 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.28 | $480.72 |
07/09/2018 | BILL | CERVANTES, RAMIRO & HILARIA | $641.00 | $641.00 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.33 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.33 | $161.33 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.33 | $322.66 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.34 | $483.99 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $161.34 | $645.33 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-161.34 | $483.99 |
07/07/2017 | BILL | CERVANTES, RAMIRO & HILARIA | $645.33 | $645.33 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.01 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.01 | $165.01 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.01 | $330.02 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.03 | $495.03 |
07/08/2016 | BILL | CERVANTES, RAMIRO & HILARIA | $660.06 | $660.06 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.26 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.26 | $166.26 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.26 | $332.52 |
07/22/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11025224 | $-166.27 | $498.78 |
07/08/2015 | BILL | CERVANTES, RAMIRO & HILARIA | $665.05 | $665.05 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.29 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-167.29 | $167.29 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.29 | $334.58 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.31 | $501.87 |
07/10/2014 | BILL | CERVANTES, RAMIRO & HILARIA | $669.18 | $669.18 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.19 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.19 | $164.19 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.19 | $328.38 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.19 | $492.57 |
07/16/2013 | BILL | CERVANTES, RAMIRO & HILARIA | $656.76 | $656.76 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.58 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.58 | $161.58 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.58 | $323.16 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.61 | $484.74 |
07/10/2012 | BILL | CERVANTES, RAMIRO & HILARIA | $646.35 | $646.35 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.89 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.89 | $159.89 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.89 | $319.78 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.92 | $479.67 |
07/14/2011 | BILL | CERVANTES, RAMIRO & HILARIA | $639.59 | $639.59 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-166.46 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-166.46 | $166.46 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-166.46 | $332.92 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-166.46 | $499.38 |
07/14/2010 | BILL | CERVANTES, RAMIRO & HILARIA | $665.84 | $665.84 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-170.76 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-170.76 | $170.76 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-170.76 | $341.52 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-170.77 | $512.28 |
07/21/2009 | BILL | CERVANTES, RAMIRO & HILARIA | $683.05 | $683.05 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-168.24 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $168.24 | $168.24 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-168.24 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-168.24 | $168.24 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-168.24 | $336.48 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-168.25 | $504.72 |
07/14/2008 | BILL | CERVANTES, RAMIRO & HILARIA | $672.97 | $672.97 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.40 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.40 | $160.40 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.40 | $320.80 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.41 | $481.20 |
07/13/2007 | BILL | CERVANTES, RAMIRO & HILARIA | $641.61 | $641.61 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-158.25 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-158.25 | $158.25 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-158.25 | $316.50 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-158.26 | $474.75 |
07/19/2006 | BILL | CERVANTES, RAMIRO & HILARIA | $633.01 | $633.01 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-148.17 | $0.00 |
12/30/2005 | PAYMENT | RURAL HOUSING SERVICE CHECK NUM: MULTI | $-148.17 | $148.17 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-148.17 | $296.34 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-148.20 | $444.51 |
07/21/2005 | BILL | CERVANTES, RAMIRO & HILARIA | $592.71 | $592.71 |
03/03/2005 | PAYMENT | @ | $-143.68 | $0.00 |
01/03/2005 | PAYMENT | @ | $-143.68 | $143.68 |
10/01/2004 | PAYMENT | @ | $-143.68 | $287.36 |
08/16/2004 | PAYMENT | @ | $-143.68 | $431.04 |
07/01/2004 | BILL | CERVANTES, RAMIRO & HI @ | $574.72 | $574.72 |
02/26/2004 | PAYMENT | @ | $-138.52 | $0.00 |
01/09/2004 | PAYMENT | @ | $-138.52 | $138.52 |
10/05/2003 | PAYMENT | @ | $-138.52 | $277.04 |
08/19/2003 | PAYMENT | @ | $-138.53 | $415.56 |
07/01/2003 | BILL | CERVANTES, RAMIRO & HI @ | $554.09 | $554.09 |