10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-517.42 | $1,034.84 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-517.84 | $1,552.26 |
07/10/2024 | BILL | SAAVEDRA, IVAN & JANE PRYOR | $2,070.10 | $2,070.10 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-484.09 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-484.09 | $484.09 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-484.09 | $968.18 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.13 | $1,452.27 |
07/12/2023 | BILL | SAAVEDRA, IVAN & JANE PRYOR | $1,936.40 | $1,936.40 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.34 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.34 | $446.34 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.34 | $892.68 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.38 | $1,339.02 |
07/12/2022 | BILL | SAAVEDRA, IVAN & JANE PRYOR | $1,785.40 | $1,785.40 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.12 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.12 | $443.12 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.12 | $886.24 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.13 | $1,329.36 |
07/14/2021 | BILL | SAAVEDRA, IVAN & JANE PRYOR | $1,772.49 | $1,772.49 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.34 | $0.00 |
10/08/2020 | PAYMENT | VANTAGE POINT TITLE, INC CHECK NUM: 754559 | $-431.36 | $415.34 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-431.36 | $846.70 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-431.37 | $1,278.06 |
07/15/2020 | BILL | SAAVEDRA, IVAN & JANE PRYOR | $1,709.43 | $1,709.43 |
02/05/2020 | PAYMENT | VANTAGE POINT TITLE, INC CHECK NUM: 656863 | $-434.05 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-434.05 | $434.05 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-434.05 | $868.10 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-434.08 | $1,302.15 |
07/10/2019 | BILL | SAAVEDRA, IVAN & JANE PRYOR | $1,736.23 | $1,736.23 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-360.83 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.83 | $360.83 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.83 | $721.66 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-360.87 | $1,082.49 |
07/09/2018 | BILL | SAAVEDRA, IVAN & JANE PRYOR | $1,443.36 | $1,443.36 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.86 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.86 | $359.86 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.86 | $719.72 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.89 | $1,079.58 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $359.89 | $1,439.47 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-359.89 | $1,079.58 |
07/07/2017 | BILL | SAAVEDRA, IVAN & JANE PRYOR | $1,439.47 | $1,439.47 |
05/08/2017 | PAYMENT | RELIANT TITLE CHECK NUM: 012970 | $-1,633.44 | $0.00 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,633.44 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $99.00 | $1,626.44 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $63.64 | $1,527.44 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $35.36 | $1,463.80 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.14 | $1,428.44 |
07/08/2016 | BILL | FAGOAGA, ISABEL E | $1,414.30 | $1,414.30 |
08/13/2015 | PAYMENT | FAGOAGA, MELCHORA CASH | $-1,403.58 | $0.00 |
07/08/2015 | BILL | FAGOAGA, MELCHORA | $1,403.58 | $1,403.58 |
07/28/2014 | PAYMENT | FAGOAGA, MELCHORA CHECK NUM: 2901 | $-1,375.05 | $0.00 |
07/10/2014 | BILL | FAGOAGA, MELCHORA | $1,375.05 | $1,375.05 |
07/25/2013 | PAYMENT | FAGOAGA, MELCHORA & ISABEL CHECK NUM: 3089 | $-1,334.02 | $0.00 |
07/16/2013 | BILL | FAGOAGA, MELCHORA | $1,334.02 | $1,334.02 |
07/27/2012 | PAYMENT | FAGOAGA, MELCHORA & ISABEL CHECK NUM: 2953 | $-1,292.73 | $0.00 |
07/10/2012 | BILL | FAGOAGA, MELCHORA | $1,292.73 | $1,292.73 |
03/05/2012 | PAYMENT | FAGOAGA, MELCHORA CHECK NUM: 2818 | $-645.01 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.65 | $645.01 |
08/03/2011 | PAYMENT | FAGOAGA, MELCHORA CHECK NUM: 2858 | $-632.38 | $632.36 |
07/14/2011 | BILL | FAGOAGA, MELCHORA | $1,264.74 | $1,264.74 |
03/03/2011 | PAYMENT | FAGOAGA, MELCHORA CHECK NUM: 2679 | $-321.67 | $0.00 |
01/04/2011 | PAYMENT | MELCHORA & ISABEL FAGOAGA CHECK NUM: 2669 | $-321.67 | $321.67 |
08/11/2010 | PAYMENT | FAGOAGA, MELCHORA CHECK NUM: 2699 | $-643.34 | $643.34 |
07/14/2010 | BILL | FAGOAGA, MELCHORA | $1,286.68 | $1,286.68 |
03/01/2010 | PAYMENT | FAGOAGA, MELCHORA CHECK NUM: 2642 | $-431.63 | $0.00 |
12/31/2009 | PAYMENT | FAGOAGA, MELCHORA CHECK NUM: 2633 | $-431.63 | $431.63 |
08/04/2009 | PAYMENT | FAGOAGA, MELCHORA CHECK NUM: 2729 | $-863.27 | $863.26 |
07/21/2009 | BILL | FAGOAGA, MELCHORA | $1,726.53 | $1,726.53 |
07/31/2008 | PAYMENT | FAGOAGA, MELCHORA CHECK NUM: 2572 | $-1,697.54 | $0.00 |
07/14/2008 | BILL | FAGOAGA, MELCHORA | $1,697.54 | $1,697.54 |
02/08/2008 | PAYMENT | FAGOAGA, YSIDORO & MELCHORA ET CHECK NUM: 2514 | $-437.32 | $0.00 |
12/11/2007 | PAYMENT | FAGOAGA, YSIDORO & MELCHORA ET CHECK NUM: 2194 | $-437.32 | $437.32 |
07/25/2007 | PAYMENT | FAGOAGA, YSIDORO & MELCHORA ET CHECK NUM: 2171 | $-874.65 | $874.64 |
07/13/2007 | BILL | FAGOAGA, YSIDORO & MELCHORA ET | $1,749.29 | $1,749.29 |
01/05/2007 | PAYMENT | FAGOAGA, YSIDORO &MELCHORA CHECK NUM: 2117 | $-861.44 | $0.00 |
07/31/2006 | PAYMENT | FAGOAGA, YSIDORO &MELCHORA CHECK NUM: 2103 | $-861.47 | $861.44 |
07/19/2006 | BILL | FAGOAGA, YSIDORO &MELCHORA | $1,722.91 | $1,722.91 |
03/07/2006 | PAYMENT | FAGOAGA, YSIDORO &MELCHORA CASH | $-403.32 | $0.00 |
01/05/2006 | PAYMENT | FAGOAGA, YSIDORO &MELCHORA CASH | $-403.32 | $403.32 |
07/27/2005 | PAYMENT | YSIDORO FAGOAGA CHECK NUM: 2153 | $-806.64 | $806.64 |
07/21/2005 | BILL | FAGOAGA, YSIDORO &MELCHORA | $1,613.28 | $1,613.28 |
01/19/2005 | PAYMENT | @ | $-781.92 | $0.00 |
07/08/2004 | PAYMENT | @ | $-797.56 | $781.92 |
07/01/2004 | PENALTY | Penalty 04-05 | $15.64 | $1,579.48 |
07/01/2004 | BILL | FAGOAGA, YSIDORO & @ | $1,563.84 | $1,563.84 |
01/07/2004 | PAYMENT | @ | $-753.66 | $0.00 |
07/25/2003 | PAYMENT | @ | $-753.69 | $753.66 |
07/01/2003 | BILL | FAGOAGA, YSIDORO & @ | $1,507.35 | $1,507.35 |