10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-685.84 | $1,371.69 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-655.05 | $2,057.53 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $93.61 | $2,712.58 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937644. REASON: AMENDMENT TO RE 2025 | $655.05 | $2,618.97 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-655.05 | $1,963.92 |
07/10/2024 | BILL | NEARHOOD, BENJAMIN DAVID ET AL | $2,618.97 | $2,618.97 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-606.27 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-606.27 | $606.27 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-606.27 | $1,212.54 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-606.31 | $1,818.81 |
07/12/2023 | BILL | NEARHOOD, BENJAMIN DAVID ET AL | $2,425.12 | $2,425.12 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-561.40 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-561.40 | $561.40 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-561.40 | $1,122.80 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-561.44 | $1,684.20 |
07/12/2022 | BILL | NEARHOOD, BENJAMIN DAVID ET AL | $2,245.64 | $2,245.64 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.85 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.85 | $519.85 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.85 | $1,039.70 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-519.86 | $1,559.55 |
07/14/2021 | BILL | NEARHOOD, BENJAMIN DAVID ET AL | $2,079.41 | $2,079.41 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.74 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.74 | $449.74 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.74 | $899.48 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.77 | $1,349.22 |
07/15/2020 | BILL | NEARHOOD, BENJAMIN DAVID ET AL | $1,798.99 | $1,798.99 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-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 | NEARHOOD, BENJAMIN DAVID ET AL | $1,736.23 | $1,736.23 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-425.70 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.70 | $425.70 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-425.70 | $851.40 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.76 | $1,277.10 |
07/09/2018 | BILL | NEARHOOD, BENJAMIN DAVID ET AL | $1,702.86 | $1,702.86 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.76 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.76 | $439.76 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.76 | $879.52 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.79 | $1,319.28 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $439.79 | $1,759.07 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-439.79 | $1,319.28 |
07/07/2017 | BILL | NEARHOOD, BENJAMIN DAVID ET AL | $1,759.07 | $1,759.07 |
01/30/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11037560 | $-902.25 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.69 | $902.25 |
12/09/2016 | PAYMENT | SANCHEZ, ASHLEY ANNE CREDIT: D BANK: OP INTERNET NUM: 008908 | $-946.50 | $884.56 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $44.23 | $1,831.06 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.69 | $1,786.83 |
07/08/2016 | BILL | SANCHEZ, ASHLEY A | $1,769.14 | $1,769.14 |
04/01/2016 | PAYMENT | ULIBARRI, AMADOR III CREDIT: D | $-921.91 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $43.08 | $921.91 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.23 | $878.83 |
10/07/2015 | PAYMENT | SANCHEZ, ASHLEY A CREDIT: D | $-430.80 | $861.60 |
08/20/2015 | PAYMENT | SANCHEZ, ASHLEY A CHECK NUM: 5607 | $-430.82 | $1,292.40 |
07/08/2015 | BILL | SANCHEZ, ASHLEY A | $1,723.22 | $1,723.22 |
03/25/2015 | PAYMENT | SANCHEZ, ASHLEY CHECK NUM: 5595 | $-432.31 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.63 | $432.31 |
01/05/2015 | PAYMENT | ULIBARRI, AMADOR III CREDIT: D | $-1,305.27 | $415.68 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $41.57 | $1,720.95 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.63 | $1,679.38 |
07/10/2014 | BILL | SANCHEZ, ASHLEY A | $1,662.75 | $1,662.75 |
12/30/2013 | PAYMENT | SANCHEZ, ASHLEY A CHECK NUM: 5532 | $-1,695.07 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $40.94 | $1,695.07 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.38 | $1,654.13 |
07/16/2013 | BILL | SANCHEZ, ASHLEY A | $1,637.75 | $1,637.75 |
03/28/2013 | PAYMENT | SANCHEZ, ASHLEY A CHECK NUM: 5509 | $-16.37 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.63 | $16.37 |
09/11/2012 | PAYMENT | SANCHEZ, ASHLEY A CHECK NUM: 5491 | $-1,573.58 | $15.74 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.74 | $1,589.32 |
07/10/2012 | BILL | SANCHEZ, ASHLEY A | $1,573.58 | $1,573.58 |
03/05/2012 | PAYMENT | SANCHEZ, ASHLEY CHECK NUM: 5436 | $-1,199.26 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $38.19 | $1,199.26 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.28 | $1,161.07 |
07/18/2011 | PAYMENT | STEWART TITLE CHECK NUM: 125177 | $-381.96 | $1,145.79 |
07/14/2011 | BILL | DOMINGUEZ, SHAUN ET AL | $1,527.75 | $1,527.75 |
02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-380.76 | $0.00 |
12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-380.76 | $380.76 |
09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-380.76 | $761.52 |
08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-380.78 | $1,142.28 |
07/14/2010 | BILL | DOMINGUEZ, SHAUN ET AL | $1,523.06 | $1,523.06 |
08/31/2009 | PAYMENT | MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122 | $-498.63 | $0.00 |
07/21/2009 | BILL | MFG HOUSING SALES & CONSTRUCTI | $498.63 | $498.63 |
08/07/2008 | PAYMENT | NEWMONT MINING CORP CHECK NUM: 1117 | $-495.62 | $0.00 |
07/14/2008 | BILL | MFG HOUSING SALES & CONSTRUCTI | $495.62 | $495.62 |
08/15/2007 | PAYMENT | CANYON MANAGEMENT LLC CHECK NUM: 1069 | $-550.14 | $0.00 |
07/13/2007 | BILL | CANYON MANAGEMENT LLC | $550.14 | $550.14 |