02/24/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-976.00 | $0.00 |
12/30/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-976.00 | $976.00 |
10/04/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-976.00 | $1,952.00 |
08/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-978.82 | $2,928.00 |
07/05/2024 | BILL | ROA JOSE & ZUNIGA AURELIA | $3,906.82 | $3,906.82 |
03/12/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2584 | $-592.00 | $0.00 |
01/12/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2555 | $-614.60 | $592.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.60 | $1,206.60 |
11/14/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2509 | $-614.60 | $1,184.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.60 | $1,798.60 |
08/16/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2456 | $-595.41 | $1,776.00 |
07/06/2023 | BILL | WESTERN STATES INVESTMENTS LLC | $2,371.41 | $2,371.41 |
03/15/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2305 | $-138.00 | $0.00 |
01/12/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2224 | $-138.00 | $138.00 |
10/12/2022 | ADJUSTMENT | WESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST | $138.00 | $276.00 |
10/12/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2133 | $-138.00 | $138.00 |
10/12/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2133 | $-138.00 | $276.00 |
08/30/2022 | PAYMENT | WESTERN STATES INVESTMENTS CHECK 3755514868 | $-141.03 | $414.00 |
08/30/2022 | ADJUSTMENT | WESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB | $141.03 | $555.03 |
08/19/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2089 | $-141.03 | $414.00 |
07/07/2022 | BILL | WESTERN STATES INVESTMENTS LLC | $555.03 | $555.03 |
03/08/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1833 | $-138.00 | $0.00 |
01/11/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1737 | $-138.00 | $138.00 |
10/05/2021 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1628 | $-138.00 | $276.00 |
08/17/2021 | PAYMENT | WESTERN STATES INVESTMENTS CHECK NUM: 1580 | $-141.03 | $414.00 |
08/17/2021 | ADJUSTMENT | PAYMENT APPLIED TO WRONG APNS NUM: 1579 | $141.03 | $555.03 |
08/17/2021 | VOID | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1579 | $-141.03 | $414.00 |
07/08/2021 | BILL | WESTERN STATES INVESTMENTS LLC | $555.03 | $555.03 |