10/09/2024 | PAYMENT | LARA-GUZMAN, EDGAR CARD | $-382.24 | $363.70 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $18.22 | $745.94 |
07/10/2024 | BILL | LARA-GUZMAN, EDGAR | $727.72 | $727.72 |
08/08/2023 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 023080803112307 | $-737.27 | $0.00 |
07/12/2023 | BILL | LARA-GUZMAN, EDGAR | $737.27 | $737.27 |
03/03/2023 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 023030303140430 | $-177.40 | $0.00 |
12/30/2022 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022123003155589 | $-177.40 | $177.40 |
09/30/2022 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022093003147992 | $-177.40 | $354.80 |
08/09/2022 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022080903117806 | $-177.40 | $532.20 |
07/13/2022 | BILL | LARA-GUZMAN, EDGAR | $709.60 | $709.60 |
03/04/2022 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022030403149647 | $-182.88 | $0.00 |
01/03/2022 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021123103139918 | $-182.88 | $182.88 |
08/13/2021 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021081303140497 | $-182.88 | $365.76 |
08/03/2021 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021080303177733 | $-182.88 | $548.64 |
07/15/2021 | BILL | LARA-GUZMAN, EDGAR | $731.52 | $731.52 |
05/25/2021 | PAYMENT | LARA-GUZMAN, EDGAR CHECK NUM: 021052503133050 | $-576.78 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $17.48 | $576.78 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $17.48 | $559.30 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $17.48 | $541.82 |
08/17/2020 | PAYMENT | LARA-GUZMAN, EDGAR CHECK NUM: 0144 | $-174.80 | $524.34 |
07/13/2020 | BILL | LARA-GUZMAN, EDGAR | $699.14 | $699.14 |
02/27/2020 | PAYMENT | EDGAR LARAGUZMA CHECK NUM: ACH | $-181.57 | $0.00 |
01/02/2020 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 020010203171976 | $-181.57 | $181.57 |
10/03/2019 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 019100303125893 | $-181.57 | $363.14 |
08/19/2019 | PAYMENT | LARA-GUZMAN, EDGAR CHECK NUM: EBOX PYMT | $-181.59 | $544.71 |
07/10/2019 | BILL | LARA-GUZMAN, EDGAR | $726.30 | $726.30 |
03/01/2019 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 019030103208721 | $-189.19 | $0.00 |
01/04/2019 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 019010403119758 | $-189.19 | $189.19 |
09/28/2018 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 018092803113472 | $-189.19 | $378.38 |
08/20/2018 | PAYMENT | LARA-GUZMAN, EDGAR CHECK NUM: 11075 | $-189.20 | $567.57 |
07/09/2018 | BILL | LARA-GUZMAN, EDGAR | $756.77 | $756.77 |
05/02/2018 | PAYMENT | LARA-GUZMAN, EDGAR CREDIT: D | $-879.53 | $0.00 |
05/02/2018 | AMENDMENT | REMV PUB FEE WRG MAIL ADDR | $-200.00 | $879.53 |
04/26/2018 | PENALTY | Publication & Sale Costs | $200.00 | $1,079.53 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $19.99 | $879.53 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $19.99 | $859.54 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $19.99 | $839.55 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $19.99 | $819.56 |
07/07/2017 | BILL | LARA-GUZMAN, EDGAR | $799.57 | $799.57 |
03/23/2017 | PAYMENT | ARCILA, GABRIEL MARTINEZ CREDIT: D | $-233.62 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $21.24 | $233.62 |
12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557575 | $-212.38 | $212.38 |
09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489326 | $-212.39 | $424.76 |
07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2457217 | $-212.40 | $637.15 |
07/08/2016 | BILL | ARCILA, GABRIEL MARTINEZ OR | $849.54 | $849.55 |
03/11/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2394298 | $-218.46 | $0.01 |
12/10/2015 | PAYMENT | VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936 | $-218.46 | $218.47 |
09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750 | $-218.46 | $436.93 |
07/29/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420 | $-218.46 | $655.39 |
07/08/2015 | BILL | ARCILA, GABRIEL MARTINEZ OR | $873.85 | $873.85 |
02/13/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068 | $-226.07 | $0.00 |
12/15/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214696 | $-226.07 | $226.07 |
09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537 | $-226.07 | $452.14 |
08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167238 | $-226.07 | $678.21 |
07/08/2014 | BILL | ARCILA, GABRIEL MARTINEZ OR | $904.28 | $904.28 |
02/11/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104732 | $-237.97 | $0.00 |
12/17/2013 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2082499 | $-237.97 | $237.97 |
09/23/2013 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2051289 | $-237.97 | $475.94 |
08/30/2013 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE | $-237.98 | $713.91 |
07/16/2013 | BILL | ARCILA, GABRIEL MARTINEZ OR | $951.89 | $951.89 |