11/15/2024 | PAYMENT | ODOMS CARL CREDIT CC 1658 | $-131.00 | $0.00 |
09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333386 | $-131.00 | $131.00 |
08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325670 | $-131.00 | $262.00 |
07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310231 | $-134.65 | $393.00 |
07/08/2024 | BILL | ODOMS CARL & CONSUELO V GUZMAN | $527.65 | $527.65 |
02/01/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241428 | $-127.00 | $0.00 |
09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111806 | $-127.00 | $127.00 |
08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089397 | $-127.00 | $254.00 |
07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086790 | $-131.29 | $381.00 |
07/06/2023 | BILL | ODOMS CARL & CONSUELO V GUZMAN | $512.29 | $512.29 |
01/06/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2001915 | $-124.34 | $0.00 |
09/13/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1894629 | $-124.34 | $124.34 |
08/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1883909 | $-124.34 | $248.68 |
07/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1870733 | $-124.35 | $373.02 |
07/08/2022 | BILL | ODOMS CARL & CONSUELO V GUZMAN | $497.37 | $497.37 |
01/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1803353 | $-111.55 | $0.00 |
09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1694194 | $-111.55 | $111.55 |
08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1677126 | $-111.55 | $223.10 |
07/15/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1671399 | $-111.56 | $334.65 |
07/09/2021 | BILL | ALMENDARES HEATHER | $446.21 | $446.21 |