11/15/2024 | PAYMENT | SORIANO, MARTIN CHECK MO | $-440.54 | $440.55 |
10/09/2024 | PAYMENT | SORIANO, MARTIN TRUJILLO CHECK MO | $-440.54 | $881.09 |
08/30/2024 | PAYMENT | SORIANO, MARTIN SYS MO ORIG: CHECK | $-418.39 | $1,321.63 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $67.45 | $1,740.02 |
08/30/2024 | ADJUSTMENT | SORIANO, MARTIN CHECK MO VOIDED PAYMENT: 946464. REASON: AMENDMENT TO RE 2025 | $418.39 | $1,672.57 |
08/23/2024 | PAYMENT | SORIANO, MARTIN CHECK MO | $-418.39 | $1,254.18 |
07/10/2024 | BILL | SORIANO, MARTIN SR & ADELA | $1,672.57 | $1,672.57 |
02/16/2024 | PAYMENT | SORIANO, MARTIN CHECK MO | $-388.87 | $0.00 |
11/29/2023 | PAYMENT | SORIANO, MARTIN CHECK MO | $-388.87 | $388.87 |
08/31/2023 | PAYMENT | SORIANO, MARTIN SR CHECK NUM: MO | $-388.87 | $777.74 |
08/10/2023 | PAYMENT | SORIANO, MARTIN SR CHECK NUM: MO | $-388.91 | $1,166.61 |
07/12/2023 | BILL | SORIANO, MARTIN SR & ADELA | $1,555.52 | $1,555.52 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.62 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.62 | $360.62 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.62 | $721.24 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-360.65 | $1,081.86 |
07/12/2022 | BILL | SORIANO, MARTIN SR & ADELA | $1,442.51 | $1,442.51 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.22 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.22 | $344.22 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.22 | $688.44 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.26 | $1,032.66 |
07/14/2021 | BILL | SORIANO, MARTIN SR & ADELA | $1,376.92 | $1,376.92 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.47 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-349.00 | $340.47 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-349.00 | $689.47 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-348.99 | $1,038.47 |
07/15/2020 | BILL | SORIANO, MARTIN SR & ADELA | $1,387.46 | $1,387.46 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-337.62 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.62 | $337.62 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.62 | $675.24 |
08/13/2019 | PAYMENT | CENLAR CHECK NUM: 675808 | $-337.67 | $1,012.86 |
07/10/2019 | BILL | SORIANO, MARTIN SR & ADELA | $1,350.53 | $1,350.53 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-340.48 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.48 | $340.48 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.48 | $680.96 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.51 | $1,021.44 |
07/09/2018 | BILL | SORIANO, MARTIN SR & ADELA | $1,361.95 | $1,361.95 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.59 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.59 | $338.59 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.59 | $677.18 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.64 | $1,015.77 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $338.64 | $1,354.41 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-338.64 | $1,015.77 |
07/07/2017 | BILL | SORIANO, MARTIN SR & ADELA | $1,354.41 | $1,354.41 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.07 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.07 | $313.07 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.07 | $626.14 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.12 | $939.21 |
07/08/2016 | BILL | SORIANO, MARTIN SR & ADELA | $1,252.33 | $1,252.33 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.30 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.30 | $312.30 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.30 | $624.60 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.35 | $936.90 |
07/08/2015 | BILL | SORIANO, MARTIN SR & ADELA | $1,249.25 | $1,249.25 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.16 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.16 | $293.16 |
08/19/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11019382 | $-293.16 | $586.32 |
08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-293.19 | $879.48 |
07/10/2014 | BILL | SORIANO, MARTIN SR & ADELA | $1,172.67 | $1,172.67 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.31 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.31 | $283.31 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.31 | $566.62 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.33 | $849.93 |
07/16/2013 | BILL | SORIANO, MARTIN SR & ADELA | $1,133.26 | $1,133.26 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.85 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.85 | $274.85 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.85 | $549.70 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.88 | $824.55 |
07/10/2012 | BILL | SORIANO, MARTIN SR & ADELA | $1,099.43 | $1,099.43 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.39 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.39 | $266.39 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.39 | $532.78 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.43 | $799.17 |
07/14/2011 | BILL | SORIANO, MARTIN SR & ADELA | $1,065.60 | $1,065.60 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-274.69 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-274.69 | $274.69 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-274.69 | $549.38 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-274.71 | $824.07 |
07/14/2010 | BILL | SORIANO, MARTIN SR & ADELA | $1,098.78 | $1,098.78 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.27 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.27 | $275.27 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.27 | $550.54 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.31 | $825.81 |
07/21/2009 | BILL | SORIANO, MARTIN SR & ADELA | $1,101.12 | $1,101.12 |
03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-270.58 | $0.00 |
01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-270.58 | $270.58 |
10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-270.58 | $541.16 |
08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-270.61 | $811.74 |
07/14/2008 | BILL | SORIANO, MARTIN SR & ADELA | $1,082.35 | $1,082.35 |
02/28/2008 | PAYMENT | LAND AMERICA CHECK NUM: 000007820 | $-263.77 | $0.00 |
01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-263.77 | $263.77 |
10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-263.77 | $527.54 |
08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-263.81 | $791.31 |
07/13/2007 | BILL | SORIANO, MARTIN SR & ADELA | $1,055.12 | $1,055.12 |
02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 010149703 | $-273.63 | $0.00 |
12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-273.63 | $273.63 |
10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-273.63 | $547.26 |
10/23/2006 | AMENDMENT | w/o pen | $-10.95 | $820.89 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.95 | $831.84 |
08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-273.67 | $820.89 |
07/19/2006 | BILL | SORIANO, MARTIN SR & ADELA | $1,094.56 | $1,094.56 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 007243033 | $-259.84 | $0.00 |
12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 007091304 | $-259.84 | $259.84 |
10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-259.84 | $519.68 |
08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-259.89 | $779.52 |
07/21/2005 | BILL | SORIANO, MARTIN SR & ADELA | $1,039.41 | $1,039.41 |
03/07/2005 | PAYMENT | @ | $-251.20 | $0.00 |
12/29/2004 | PAYMENT | @ | $-251.20 | $251.20 |
10/01/2004 | PAYMENT | @ | $-251.20 | $502.40 |
08/18/2004 | PAYMENT | @ | $-251.22 | $753.60 |
07/01/2004 | BILL | SORIANO, MARTIN SR & A @ | $1,004.82 | $1,004.82 |
02/27/2004 | PAYMENT | @ | $-225.13 | $0.00 |
01/05/2004 | PAYMENT | @ | $-225.13 | $225.13 |
10/07/2003 | PAYMENT | @ | $-225.13 | $450.26 |
09/10/2003 | PAYMENT | @ | $-317.55 | $675.39 |
07/01/2003 | BILL | SORIANO, MARTIN & ADEL @ | $992.94 | $992.94 |