07/03/2025 | BILL | RAMIREZ FRANCISCO CERVANTES | $2,026.30 | $2,026.30 |
02/24/2025 | PAYMENT | CHASE ACH CORE - | $-492.00 | $0.00 |
12/30/2024 | PAYMENT | CHASE ACH CORE - | $-492.00 | $492.00 |
10/04/2024 | PAYMENT | CHASE ACH CORE - | $-492.00 | $984.00 |
08/07/2024 | PAYMENT | CHASE ACH CORE - | $-494.44 | $1,476.00 |
07/05/2024 | BILL | RAMIREZ FRANCISCO CERVANTES | $1,970.44 | $1,970.44 |
02/28/2024 | PAYMENT | CHASE ACH CORE - | $-478.00 | $0.00 |
12/29/2023 | PAYMENT | CHASE ACH CORE - | $-478.00 | $478.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-478.00 | $956.00 |
08/08/2023 | PAYMENT | CHASE ACH CORE - | $-482.21 | $1,434.00 |
07/06/2023 | BILL | RAMIREZ FRANCISCO CERVANTES | $1,916.21 | $1,916.21 |
02/27/2023 | PAYMENT | CHASE ACH CORE - | $-465.00 | $0.00 |
12/27/2022 | PAYMENT | CHASE ACH CORE - | $-465.00 | $465.00 |
10/04/2022 | ADJUSTMENT | CHASE ACH CORE - VOIDED PAYMENT: 282237. REASON: DUPLICATE POSTING... | $465.00 | $930.00 |
09/30/2022 | PAYMENT | CHASE ACH CORE - | $-465.00 | $465.00 |
09/30/2022 | PAYMENT | CHASE ACH CORE - | $-465.00 | $930.00 |
08/11/2022 | PAYMENT | CHASE ACH CORE - | $-468.54 | $1,395.00 |
07/07/2022 | BILL | RAMIREZ FRANCISCO CERVANTES | $1,863.54 | $1,863.54 |
03/01/2022 | PAYMENT | CHASE CHECK | $-465.00 | $0.00 |
01/03/2022 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-465.00 | $465.00 |
09/30/2021 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-465.00 | $930.00 |
08/17/2021 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-466.77 | $1,395.00 |
07/08/2021 | BILL | RAMIREZ FRANCISCO CERVANTES | $1,861.77 | $1,861.77 |
02/25/2021 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-474.00 | $0.00 |
12/31/2020 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-474.00 | $474.00 |
12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $474.00 | $948.00 |
12/23/2020 | VOID | CHASE CHECK NUM: WIRE TRANSFER | $-474.00 | $474.00 |
12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $47.40 | $948.00 |
12/23/2020 | VOID | CHASE CHECK NUM: WIRE TRANSFER | $-47.40 | $900.60 |
10/01/2020 | PAYMENT | CHASE CHECK NUM: WIRE TRANFSER | $-474.00 | $948.00 |
08/14/2020 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-475.45 | $1,422.00 |
07/10/2020 | BILL | RAMIREZ FRANCISCO CERVANTES | $1,897.45 | $1,897.45 |
02/28/2020 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-462.00 | $0.00 |
01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-462.00 | $462.00 |
10/07/2019 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-462.00 | $924.00 |
08/16/2019 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-463.94 | $1,386.00 |
07/08/2019 | BILL | RAMIREZ FRANCISCO CERVANTES | $1,849.94 | $1,849.94 |
02/27/2019 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-456.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-456.00 | $456.00 |
12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $456.00 | $912.00 |
12/31/2018 | VOID | CHASE CHECK NUM: WIRE TRANSFER | $-456.00 | $456.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-456.00 | $912.00 |
08/16/2018 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-456.47 | $1,368.00 |
07/05/2018 | BILL | RAMIREZ FRANCISCO CERVANTES | $1,824.47 | $1,824.47 |
02/23/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-457.00 | $0.00 |
12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-457.00 | $457.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-457.00 | $914.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-458.73 | $1,371.00 |
07/11/2017 | BILL | RAMIREZ FRANCISCO CERVANTES | $1,829.73 | $1,829.73 |
03/02/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-466.00 | $0.00 |
12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-466.00 | $466.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-466.00 | $932.00 |
08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-468.87 | $1,398.00 |
08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $468.87 | $1,866.87 |
08/16/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-468.87 | $1,398.00 |
07/07/2016 | BILL | RAMIREZ FRANCISCO CERVANTES | $1,866.87 | $1,866.87 |
03/03/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-466.00 | $0.00 |
12/31/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-466.00 | $466.00 |
10/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-466.00 | $932.00 |
08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-467.28 | $1,398.00 |
07/02/2015 | BILL | RAMIREZ FRANCISCO CERVANTES | $1,865.28 | $1,865.28 |
03/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-453.00 | $0.00 |
12/09/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 010643631 | $-453.00 | $453.00 |
09/25/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-453.00 | $906.00 |
07/28/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000316306 | $-455.09 | $1,359.00 |
07/03/2014 | BILL | KENT CHELSEY | $1,814.09 | $1,814.09 |
02/25/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-441.00 | $0.00 |
12/20/2013 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-441.00 | $441.00 |
09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-441.00 | $882.00 |
07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-441.40 | $1,323.00 |
07/02/2013 | BILL | KENT CHELSEY | $1,764.40 | $1,764.40 |
02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-429.00 | $0.00 |
12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-429.00 | $429.00 |
09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-429.00 | $858.00 |
08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-429.16 | $1,287.00 |
08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $429.16 | $1,716.16 |
08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-429.16 | $1,287.00 |
07/10/2012 | BILL | KONIECZKI STEVE R & THERESA E | $1,716.16 | $1,716.16 |
03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-417.00 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-417.00 | $417.00 |
09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-417.00 | $834.00 |
08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-418.32 | $1,251.00 |
07/11/2011 | BILL | KONIECZKI STEVE R & THERESA E | $1,669.32 | $1,669.32 |
03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-428.00 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-428.00 | $428.00 |
09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-428.00 | $856.00 |
08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-431.87 | $1,284.00 |
07/09/2010 | BILL | KONIECZKI STEVE R & THERESA E | $1,715.87 | $1,715.87 |
03/03/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS | $-417.00 | $0.00 |
12/18/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-417.00 | $417.00 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-417.00 | $834.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-419.58 | $1,251.00 |
07/10/2009 | BILL | KONIECZKI STEVE R & THERESA E | $1,670.58 | $1,670.58 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-405.00 | $0.00 |
03/02/2009 | ADJUSTMENT | posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN | $405.00 | $405.00 |
03/02/2009 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-405.00 | $0.00 |
12/31/2008 | PAYMENT | Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO | $-405.00 | $405.00 |
09/29/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-405.00 | $810.00 |
08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-407.08 | $1,215.00 |
07/10/2008 | BILL | KONIECZKI STEVE R & THERESA E | $1,622.08 | $1,622.08 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-393.00 | $0.00 |
12/31/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-393.00 | $393.00 |
09/27/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-393.00 | $786.00 |
09/27/2007 | ADJUSTMENT | posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR | $393.00 | $1,179.00 |
09/27/2007 | VOID | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-393.00 | $786.00 |
08/03/2007 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314 | $-395.88 | $1,179.00 |
07/12/2007 | BILL | KONIECZKI STEVE R & THERESA E | $1,574.88 | $1,574.88 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-382.00 | $0.00 |
01/10/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-382.00 | $382.00 |
08/23/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 947074 NUM: 2804 | $-382.00 | $764.00 |
08/23/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 947074 NUM: 2805 | $-383.83 | $1,146.00 |
07/06/2006 | BILL | FENKELL JERRY ANN | $1,529.83 | $1,529.83 |
03/03/2006 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94*72 NUM: 2289 | $-369.00 | $0.00 |
12/30/2005 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94*7074 NUM: 2545 | $-369.00 | $369.00 |
09/30/2005 | PAYMENT | WALKER, DANIEL G/FENKELL, JERR CHECK BANK: 94 7074 NUM: 2528 | $-369.00 | $738.00 |
08/04/2005 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 947074 NUM: 2516 | $-372.12 | $1,107.00 |
07/18/2005 | BILL | FENKELL JERRY ANN | $1,479.12 | $1,479.12 |
02/28/2005 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94*7074 NUM: 2493 | $-352.00 | $0.00 |
12/29/2004 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94*7074 NUM: 2485 | $-352.00 | $352.00 |
09/30/2004 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94-7074 NUM: 2467 | $-352.00 | $704.00 |
08/10/2004 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94-7074 NUM: 2451 | $-352.90 | $1,056.00 |
07/06/2004 | BILL | FENKELL JERRY ANN | $1,408.90 | $1,408.90 |
02/20/2004 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94*7074 NUM: 2418 | $-329.00 | $0.00 |
12/23/2003 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94F7074 NUM: 2410 | $-329.00 | $329.00 |
10/03/2003 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94*7074 NUM: 2384 | $-329.00 | $658.00 |
08/20/2003 | PAYMENT | WALKER JERRY ANN CHECK BANK: 94-7074 NUM: 2366 | $-329.81 | $987.00 |
07/18/2003 | BILL | FENKELL JERRY ANN | $1,316.81 | $1,316.81 |
02/21/2003 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94-7074 NUM: 2327 | $-316.00 | $0.00 |
01/03/2003 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94-7074 NUM: 2311 | $-316.00 | $316.00 |
09/24/2002 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94-7074 NUM: 2262 | $-316.00 | $632.00 |
08/08/2002 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 94-7074 NUM: 2225 | $-346.31 | $948.00 |
07/08/2002 | BILL | FENKELL JERRY ANN | $1,294.31 | $1,294.31 |
02/20/2002 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1512 | $-323.49 | $0.00 |
12/21/2001 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1499 | $-323.49 | $323.49 |
09/26/2001 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1422 | $-323.49 | $646.98 |
08/09/2001 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1372 | $-353.82 | $970.47 |
07/11/2001 | BILL | FENKELL JERRY ANN | $1,324.29 | $1,324.29 |
02/26/2001 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1223 | $-321.46 | $0.00 |
12/26/2000 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1185 | $-321.46 | $321.46 |
09/29/2000 | PAYMENT | FENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1125 | $-321.46 | $642.92 |
08/08/2000 | PAYMENT | FENKELL JERRY A & DANIEL G CHECK BANK: 11-7000 NUM: 1087 | $-351.84 | $964.38 |
07/06/2000 | BILL | FENKELL JERRY ANN | $1,316.22 | $1,316.22 |
05/09/2000 | PAYMENT | FENKELL JACK & JERRY ANN CHECK BANK: 94*169 NUM: 1968 | $-357.18 | $0.00 |
05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $357.18 |
03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $354.68 |
03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.60 | $353.68 |
01/03/2000 | PAYMENT | FENKELL JACK & JERRY ANN CHECK BANK: 94-72 NUM: 450 | $-340.08 | $340.08 |
09/30/1999 | PAYMENT | FENKELL JACK & JERRY ANN CHECK BANK: 94-72 NUM: 417 | $-340.08 | $680.16 |
08/03/1999 | PAYMENT | FENKELL JACK & JERRY ANN CHECK BANK: 94-72 NUM: 380 | $-370.37 | $1,020.24 |
07/12/1999 | BILL | FENKELL JACK & JERRY ANN | $1,390.61 | $1,390.61 |
03/04/1999 | PAYMENT | FENKELL JACK & JERRY ANN CHECK | $-344.76 | $0.00 |
01/05/1999 | PAYMENT | FENKELL JACK & JERRY ANN CHECK | $-344.76 | $344.76 |
10/06/1998 | PAYMENT | FENKELL JACK & JERRY ANN CHECK | $-344.76 | $689.52 |
08/18/1998 | PAYMENT | FENKELL JACK & JERRY ANN CHECK | $-375.05 | $1,034.28 |
07/09/1998 | BILL | FENKELL JACK & JERRY ANN | $1,409.33 | $1,409.33 |
03/12/1998 | PAYMENT | FENKELL JACK & JERRY ANN | $-342.11 | $0.00 |
01/06/1998 | PAYMENT | FENKELL JACK & JERRY ANN | $-342.11 | $342.11 |
10/01/1997 | PAYMENT | FENKELL JACK & JERRY ANN | $-342.11 | $684.22 |
08/12/1997 | PAYMENT | FENKELL JACK & JERRY ANN | $-372.46 | $1,026.33 |
07/23/1997 | BILL | FENKELL JACK & JERRY ANN | $1,398.79 | $1,398.79 |
03/06/1997 | PAYMENT | FENKELL JACK & JERRY ANN | $-351.88 | $0.00 |
01/08/1997 | PAYMENT | FENKELL JACK & JERRY ANN | $-351.88 | $351.88 |
12/03/1996 | PAYMENT | FENKELL JACK & JERRY ANN | $-365.96 | $703.76 |
10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $14.08 | $1,069.72 |
08/08/1996 | PAYMENT | FENKELL JACK & JERRY ANN | $-382.30 | $1,055.64 |
07/11/1996 | BILL | FENKELL JACK & JERRY ANN | $1,437.94 | $1,437.94 |