08/05/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 | $-987.36 | $0.00 |
07/10/2024 | BILL | URIBE, SALVADOR | $987.36 | $987.36 |
08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-920.46 | $0.00 |
07/12/2023 | BILL | URIBE, SALVADOR | $920.46 | $920.46 |
08/29/2022 | PAYMENT | URIBE, SALVADOR CASH | $-135.13 | $0.00 |
08/29/2022 | PAYMENT | URIBE, SALVADOR & MARIA C CHECK NUM: 1226 | $-725.83 | $135.13 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $8.53 | $860.96 |
07/12/2022 | BILL | URIBE, SALVADOR | $852.43 | $852.43 |
08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-833.99 | $0.00 |
07/14/2021 | BILL | URIBE, SALVADOR | $833.99 | $833.99 |
02/26/2021 | PAYMENT | ROBERT J WINES PROF CORP CHECK NUM: 004294 | $-203.62 | $0.00 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-203.62 | $203.62 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-203.62 | $407.24 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-203.65 | $610.86 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.07 | $814.51 |
07/15/2020 | BILL | MICK, LAWRENCE CARLTON ET AL | $814.44 | $814.44 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-203.15 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-203.15 | $203.15 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-203.15 | $406.30 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-203.17 | $609.45 |
07/10/2019 | BILL | MICK, LAWRENCE C & NORMA F | $812.62 | $812.62 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-200.42 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-200.42 | $200.42 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-200.42 | $400.84 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-200.45 | $601.26 |
07/09/2018 | BILL | MICK, LAWRENCE C & NORMA F | $801.71 | $801.71 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-202.98 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-202.98 | $202.98 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-202.98 | $405.96 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-202.99 | $608.94 |
07/07/2017 | BILL | MICK, LAWRENCE C & NORMA F | $811.93 | $811.93 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-197.06 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-197.06 | $197.06 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-197.06 | $394.12 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-197.09 | $591.18 |
07/08/2016 | BILL | MICK, LAWRENCE C & NORMA F | $788.27 | $788.27 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.60 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-183.60 | $183.60 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.60 | $367.20 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.62 | $550.80 |
07/08/2015 | BILL | MICK, LAWRENCE C & NORMA F | $734.42 | $734.42 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-186.50 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-186.50 | $186.50 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-186.50 | $373.00 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-186.50 | $559.50 |
07/10/2014 | BILL | MICK, LAWRENCE C & NORMA F | $746.00 | $746.00 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-185.28 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-185.28 | $185.28 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-185.28 | $370.56 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-185.30 | $555.84 |
07/16/2013 | BILL | MICK, LAWRENCE C & NORMA F | $741.14 | $741.14 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-185.22 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-185.22 | $185.22 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-185.22 | $370.44 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-185.23 | $555.66 |
07/10/2012 | BILL | MICK, LAWRENCE C & NORMA F | $740.89 | $740.89 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.96 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.96 | $183.96 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-183.96 | $367.92 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.96 | $551.88 |
07/14/2011 | BILL | MICK, LAWRENCE C & NORMA F | $735.84 | $735.84 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-199.54 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-199.54 | $199.54 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-199.54 | $399.08 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-199.54 | $598.62 |
07/14/2010 | BILL | MICK, LAWRENCE C & NORMA F | $798.16 | $798.16 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-205.68 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-205.68 | $205.68 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-205.68 | $411.36 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-205.70 | $617.04 |
07/21/2009 | BILL | MICK, LAWRENCE C & NORMA F | $822.74 | $822.74 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-202.10 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-202.10 | $202.10 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-202.10 | $404.20 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-202.10 | $606.30 |
07/14/2008 | BILL | MICK, LAWRENCE C & NORMA F | $808.40 | $808.40 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-197.18 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-197.18 | $197.18 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-197.18 | $394.36 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-197.21 | $591.54 |
07/13/2007 | BILL | MICK, LAWRENCE C & NORMA F | $788.75 | $788.75 |
03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-195.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-195.00 | $195.00 |
09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-195.00 | $390.00 |
08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-195.00 | $585.00 |
07/19/2006 | BILL | MICK, LAWRENCE C & NORMA F | $780.00 | $780.00 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-193.49 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-193.49 | $193.49 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-193.49 | $386.98 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-193.51 | $580.47 |
07/21/2005 | BILL | MICK, LAWRENCE C & NORMA F | $773.98 | $773.98 |
03/04/2005 | PAYMENT | @ | $-187.49 | $0.00 |
12/29/2004 | PAYMENT | @ | $-187.49 | $187.49 |
10/14/2004 | PAYMENT | @ | $-187.49 | $374.98 |
08/24/2004 | PAYMENT | @ | $-187.52 | $562.47 |
07/01/2004 | BILL | MICK, LAWRENCE C & NOR @ | $749.99 | $749.99 |
03/10/2004 | PAYMENT | @ | $-194.97 | $0.00 |
12/08/2003 | PAYMENT | @ | $-194.97 | $194.97 |
09/15/2003 | PAYMENT | @ | $-194.97 | $389.94 |
08/06/2003 | PAYMENT | @ | $-194.97 | $584.91 |
07/01/2003 | BILL | MIERS, MARSH E & MAXIN @ | $779.88 | $779.88 |