10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-445.13 | $890.28 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-399.48 | $1,335.41 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $137.90 | $1,734.89 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932147. REASON: AMENDMENT TO RE 2025 | $399.48 | $1,596.99 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-399.48 | $1,197.51 |
07/10/2024 | BILL | APODACA, ALEJANDRO L ET AL | $1,596.99 | $1,596.99 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-387.04 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-387.04 | $387.04 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-387.04 | $774.08 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.44 | $1,161.12 |
07/12/2023 | BILL | APODACA, ALEJANDRO L ET AL | $1,550.56 | $1,550.56 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.77 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.77 | $375.77 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.77 | $751.54 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.16 | $1,127.31 |
07/12/2022 | BILL | APODACA, ALEJANDRO L ET AL | $1,505.47 | $1,505.47 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-380.72 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-380.72 | $380.72 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-380.72 | $761.44 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.70 | $1,142.16 |
07/14/2021 | BILL | APODACA, ALEJANDRO L ET AL | $1,524.86 | $1,524.86 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.74 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-385.74 | $385.74 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-385.74 | $771.48 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-385.72 | $1,157.22 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.20 | $1,542.94 |
07/15/2020 | BILL | APODACA, ALEJANDRO L ET AL | $1,542.74 | $1,542.74 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-378.64 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.64 | $378.64 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.64 | $757.28 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-379.80 | $1,135.92 |
07/10/2019 | BILL | APODACA, ALEJANDRO L ET AL | $1,515.72 | $1,515.72 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-365.67 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.67 | $365.67 |
09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-365.67 | $731.34 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-366.86 | $1,097.01 |
07/09/2018 | BILL | APODACA, ALEJANDRO L ET AL | $1,463.87 | $1,463.87 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.12 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.12 | $331.12 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.12 | $662.24 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.89 | $993.36 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $333.89 | $1,327.25 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-333.89 | $993.36 |
07/07/2017 | BILL | APODACA, ALEJANDRO L ET AL | $1,327.25 | $1,327.25 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.22 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.22 | $323.22 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.22 | $646.44 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.25 | $969.66 |
07/08/2016 | BILL | APODACA, ALEJANDRO L ET AL | $1,292.91 | $1,292.91 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.81 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.81 | $313.81 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.81 | $627.62 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.82 | $941.43 |
07/08/2015 | BILL | APODACA, ALEJANDRO L ET AL | $1,255.25 | $1,255.25 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.13 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.13 | $317.13 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.13 | $634.26 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.41 | $951.39 |
07/10/2014 | BILL | APODACA, ALEJANDRO L ET AL | $1,269.80 | $1,269.80 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.38 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.38 | $283.38 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.38 | $566.76 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.41 | $850.14 |
07/16/2013 | BILL | APODACA, ALEJANDRO L ET AL | $1,133.55 | $1,133.55 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.13 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.13 | $275.13 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.13 | $550.26 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.14 | $825.39 |
07/10/2012 | BILL | APODACA, ALEJANDRO L ET AL | $1,100.53 | $1,100.53 |
08/15/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-125799 | $-267.62 | $0.00 |
07/14/2011 | BILL | APODACA, ALEJANDRO L ET AL | $267.62 | $267.62 |
01/14/2011 | PAYMENT | YNIGUEZ, DOLORES V CREDIT: D | $-132.50 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.60 | $132.50 |
08/26/2010 | PAYMENT | APODACA, ALEJANDRO & YNIGUEZ,D CHECK NUM: 1344 | $-129.93 | $129.90 |
07/14/2010 | BILL | APODACA, ALEJANDRO L ET AL | $259.83 | $259.83 |
08/13/2009 | PAYMENT | APODACA, ALEJANDRO L ET AL CHECK NUM: 1235 | $-253.52 | $0.00 |
07/21/2009 | BILL | APODACA, ALEJANDRO L ET AL | $253.52 | $253.52 |
07/21/2008 | PAYMENT | APODACA, ALEJANDRO L ET AL CHECK NUM: 1167 | $-241.87 | $0.00 |
07/14/2008 | BILL | APODACA, ALEJANDRO L ET AL | $241.87 | $241.87 |
08/15/2007 | PAYMENT | APODACA, ALEJANDRO L ET AL CHECK NUM: 1076 | $-238.63 | $0.00 |
07/13/2007 | BILL | APODACA, ALEJANDRO L ET AL | $238.63 | $238.63 |
04/11/2007 | PAYMENT | APODACA, ALEJANDRO CASH | $-173.35 | $0.00 |
04/02/2007 | PAYMENT | APODACA, ALEJANDRO & DOLORES CHECK NUM: 1041 | $-100.00 | $173.35 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.64 | $273.35 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.70 | $256.71 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.94 | $246.01 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.38 | $240.07 |
07/19/2006 | BILL | URIBE, ALFREDO | $237.69 | $237.69 |
02/17/2006 | PAYMENT | ALFREDO URIBE CHECK NUM: 2310 | $-291.91 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.16 | $291.91 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.76 | $279.75 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.70 | $272.99 |
07/21/2005 | BILL | WHITE, LYNN A & DENEAN V | $270.29 | $270.29 |
07/27/2004 | PAYMENT | @ | $-270.55 | $0.00 |
07/01/2004 | BILL | GASTANAGA, JESSICA J @ | $270.55 | $270.55 |
08/12/2003 | PAYMENT | @ | $-260.45 | $0.00 |
07/01/2003 | BILL | GASTANAGA, JESSICA J @ | $260.45 | $260.45 |