01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-786.93 | $786.93 |
10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-786.93 | $1,573.86 |
08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-787.11 | $2,360.79 |
07/15/2024 | BILL | SIGALA SOLANO TRUST | $3,147.90 | $3,147.90 |
02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-763.98 | $0.00 |
01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-763.98 | $763.98 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-763.98 | $1,527.96 |
08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-764.28 | $2,291.94 |
07/14/2023 | BILL | SIGALA, AVELINO & JOSEFINA SOLA | $3,056.22 | $3,056.22 |
02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-741.80 | $0.00 |
12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-741.80 | $741.80 |
10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-741.80 | $1,483.60 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-741.81 | $2,225.40 |
07/19/2022 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,967.21 | $2,967.21 |
03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-720.19 | $0.00 |
01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-720.19 | $720.19 |
10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-720.19 | $1,440.38 |
08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-720.20 | $2,160.57 |
07/14/2021 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,880.77 | $2,880.77 |
02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-699.21 | $0.00 |
12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-699.21 | $699.21 |
08/15/2020 | PAYMENT | TICOR TITLE CHECK | $-1,398.43 | $1,398.42 |
07/13/2020 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,796.85 | $2,796.85 |
02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-678.84 | $0.00 |
12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-678.84 | $678.84 |
10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-678.84 | $1,357.68 |
08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-678.87 | $2,036.52 |
07/15/2019 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,715.39 | $2,715.39 |
02/28/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-659.07 | $0.00 |
12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-659.07 | $659.07 |
09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-659.07 | $1,318.14 |
08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-659.09 | $1,977.21 |
07/12/2018 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,636.30 | $2,636.30 |
02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-639.88 | $0.00 |
12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-639.88 | $639.88 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-639.88 | $1,279.76 |
08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-639.88 | $1,919.64 |
07/14/2017 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,559.52 | $2,559.52 |
03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-623.66 | $0.00 |
12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-623.66 | $623.66 |
09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-623.66 | $1,247.32 |
08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-623.68 | $1,870.98 |
07/12/2016 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,494.66 | $2,494.66 |
03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-622.42 | $0.00 |
10/09/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-622.42 | $622.42 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-622.42 | $1,244.84 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-622.43 | $1,867.26 |
07/14/2015 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,489.69 | $2,489.69 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-604.29 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-604.29 | $604.29 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-604.29 | $1,208.58 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-604.32 | $1,812.87 |
07/17/2014 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,417.19 | $2,417.19 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-586.69 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-586.69 | $586.69 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-586.69 | $1,173.38 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-586.72 | $1,760.07 |
07/16/2013 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,346.79 | $2,346.79 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-585.12 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-585.12 | $585.12 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-585.12 | $1,170.24 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-585.14 | $1,755.36 |
07/13/2012 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,340.50 | $2,340.50 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-595.20 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-595.20 | $595.20 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-595.20 | $1,190.40 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-595.23 | $1,785.60 |
07/15/2011 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,380.83 | $2,380.83 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-602.88 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-602.88 | $602.88 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-602.88 | $1,205.76 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-602.88 | $1,808.64 |
07/14/2010 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,411.52 | $2,411.52 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-585.31 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-585.31 | $585.31 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-585.31 | $1,170.62 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-585.34 | $1,755.93 |
07/13/2009 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,341.27 | $2,341.27 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-568.26 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-568.26 | $568.26 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-568.26 | $1,136.52 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-568.29 | $1,704.78 |
07/18/2008 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,273.07 | $2,273.07 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-544.61 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-544.59 | $544.61 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-544.59 | $1,089.20 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-544.59 | $1,633.79 |
07/01/2007 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,178.38 | $2,178.38 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-528.72 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-528.71 | $528.72 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-528.71 | $1,057.43 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-528.71 | $1,586.14 |
07/01/2006 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,114.85 | $2,114.85 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-513.32 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-513.31 | $513.32 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-513.31 | $1,026.63 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-513.31 | $1,539.94 |
07/01/2005 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $2,053.25 | $2,053.25 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-498.39 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-498.36 | $498.39 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-498.36 | $996.75 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-498.36 | $1,495.11 |
07/01/2004 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $1,993.47 | $1,993.47 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-487.37 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-487.36 | $487.37 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-487.36 | $974.73 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-487.36 | $1,462.09 |
07/01/2003 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $1,949.45 | $1,949.45 |
03/07/2003 | PAYMENT | WELLS FARGO | $-453.20 | $0.00 |
03/06/2003 | PAYMENT | WELLS FARGO | $-969.83 | $453.20 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $45.32 | $1,423.03 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.13 | $1,377.71 |
08/15/2002 | PAYMENT | 22 | $-453.19 | $1,359.58 |
07/01/2002 | BILL | SIGALA, AVELINO & JOSEFINA SOL | $1,812.77 | $1,812.77 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-427.92 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-427.89 | $427.92 |
10/01/2001 | PAYMENT | B OF A | $-427.89 | $855.81 |
08/08/2001 | PAYMENT | 22 | $-427.89 | $1,283.70 |
07/01/2001 | BILL | SYNCON HOMES | $1,711.59 | $1,711.59 |
03/06/2001 | PAYMENT | CHICHESTER ESTATES J | $-74.32 | $0.00 |
01/12/2001 | PAYMENT | SYNCON HOMES | $-74.31 | $74.32 |
10/12/2000 | PAYMENT | SYNCON HOMES | $-74.31 | $148.63 |
08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |