12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-363.00 | $363.00 |
10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-363.00 | $726.00 |
08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-365.37 | $1,089.00 |
07/16/2024 | BILL | KRUGER, JERALD DOUGLAS TRS ETAL | $1,454.37 | $1,454.37 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-355.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-355.00 | $355.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-355.00 | $710.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-358.09 | $1,065.00 |
07/17/2023 | BILL | KRUGER, JERALD DOUGLAS TRS ETAL | $1,423.09 | $1,423.09 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-348.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-348.00 | $348.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-348.00 | $696.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-348.74 | $1,044.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,392.74 |
07/15/2022 | BILL | KRUGER, JERALD DOUGLAS TRS ETAL | $1,392.74 | $1,392.74 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-337.51 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-337.51 | $337.51 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-337.51 | $675.02 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-337.72 | $1,012.53 |
07/14/2021 | BILL | KRUGER, JERALD DOUGLAS TRS ETAL | $1,350.25 | $1,350.25 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-314.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-314.00 | $314.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-314.00 | $628.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $326.01 | $942.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-326.01 | $615.99 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-326.01 | $942.00 |
07/09/2020 | BILL | KRUGER, JERALD DOUGLAS TRS ETA | $1,268.01 | $1,268.01 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-308.00 | $308.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $616.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-312.79 | $924.00 |
07/10/2019 | BILL | KRUGER, JERALD DOUGLAS TRS ETA | $1,236.79 | $1,236.79 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $301.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-306.09 | $903.00 |
07/10/2018 | BILL | KRUGER, JERALD DOUGLAS TRS ETA | $1,209.09 | $1,209.09 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $295.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-295.00 | $590.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-298.76 | $885.00 |
07/10/2017 | BILL | KRUGER, JERALD DOUGLAS TRS ETA | $1,183.76 | $1,183.76 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-313.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-313.00 | $313.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $313.00 | $939.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-317.74 | $939.00 |
07/11/2016 | BILL | KRUGER, JERALD DOUGLAS ET AL | $1,256.74 | $1,256.74 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-313.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $313.00 |
10/02/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
08/14/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-315.22 | $939.00 |
07/07/2015 | BILL | KRUGER, JERALD DOUGLAS ET AL | $1,254.22 | $1,254.22 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-306.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $306.00 | $306.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-306.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $306.00 | $306.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-306.00 | $0.00 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-306.00 | $306.00 |
09/29/2014 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 30923 | $-306.00 | $612.00 |
08/15/2014 | PAYMENT | CRIBBS, DORIS & LARRY CHECK NUM: 1404* | $-310.80 | $918.00 |
07/08/2014 | BILL | CRIBBS, LAWRENCE EARL ET AL | $1,228.80 | $1,228.80 |
03/05/2014 | PAYMENT | CRIBBS, DORIS & LARRY CHECK NUM: 1409* | $-300.00 | $0.00 |
01/06/2014 | PAYMENT | CRIBBS, DORIS & LARRY CHECK NUM: 1395* | $-300.00 | $300.00 |
10/04/2013 | PAYMENT | CRIBBS, DORIS & LARRY CHECK NUM: 1373* | $-300.00 | $600.00 |
08/20/2013 | PAYMENT | CRIBBS, DORIS H CHECK NUM: 1356 | $-303.36 | $900.00 |
07/08/2013 | BILL | CRIBBS, LAWRENCE EARL ET AL | $1,203.36 | $1,203.36 |
03/05/2013 | PAYMENT | CRIBBS, DORIS & LARRY CHECK NUM: 1323* | $-280.00 | $0.00 |
01/04/2013 | PAYMENT | CRIBBS, DORIS & LARRY CHECK NUM: 1311* | $-280.00 | $280.00 |
10/04/2012 | PAYMENT | CRIBBS, DORIS H/LARRY E CHECK NUM: 1283 | $-280.00 | $560.00 |
08/21/2012 | PAYMENT | CRIBBS, DORIS & LARRY CHECK NUM: 1280* | $-284.40 | $840.00 |
07/10/2012 | BILL | CRIBBS, LAWRENCE EARL ET AL | $1,124.40 | $1,124.40 |
03/01/2012 | PAYMENT | CRIBBS, DORIS OR LARRY CHECK NUM: 1248* | $-335.00 | $0.00 |
01/04/2012 | PAYMENT | CRIBBS, DORIS & LARRY CHECK NUM: 1230* | $-335.00 | $335.00 |
09/29/2011 | PAYMENT | CRIBBS, DORIS H & LARRY E CHECK NUM: 1210* | $-335.00 | $670.00 |
08/14/2011 | PAYMENT | DORIS CRIBBS CHECK NUM: 1198 | $-340.12 | $1,005.00 |
07/08/2011 | BILL | CRIBBS, LAWRENCE EARL ET AL | $1,345.12 | $1,345.12 |
03/10/2011 | PAYMENT | WEST, DONALD OR VIRGINIA CHECK NUM: 7016 | $-340.00 | $0.00 |
01/05/2011 | PAYMENT | WEST, STEVEN M CHECK NUM: 6983 | $-340.00 | $340.00 |
10/04/2010 | PAYMENT | WEST, DONALD A & VIRGINIA L CHECK BANK: 94-72 NUM: 6932 | $-340.00 | $680.00 |
08/23/2010 | PAYMENT | WEST, DONALD & VIRGINIA CHECK BANK: 94-72 NUM: 6902 | $-347.19 | $1,020.00 |
07/08/2010 | BILL | WEST, STEVEN M | $1,367.19 | $1,367.19 |
04/19/2010 | PAYMENT | WEST, DONALD & VIRGINIA CHECK BANK: 94-72 NUM: 6842 | $-1,653.46 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $100.61 | $1,653.46 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $64.81 | $1,552.85 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $36.16 | $1,488.04 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.65 | $1,451.88 |
07/06/2009 | BILL | WEST, STEVEN M | $1,437.23 | $1,437.23 |
02/17/2009 | PAYMENT | WEST, STEVEN OR LORI CHECK BANK: 94-8013 NUM: 1322 | $-1,516.63 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $61.06 | $1,516.63 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $34.08 | $1,455.57 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $1,421.49 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.83 | $1,367.49 |
07/15/2008 | BILL | WEST, STEVEN M | $1,353.66 | $1,353.66 |
04/29/2008 | PAYMENT | WEST, STEVEN M - M/C CORK: D BANK: CREDIT CARD NUM: VISA | $-707.92 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $707.92 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.80 | $701.92 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.12 | $669.12 |
10/15/2007 | PAYMENT | WEST, STEVEN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-713.87 | $656.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $33.35 | $1,369.87 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.56 | $1,336.52 |
07/12/2007 | BILL | WEST, STEVEN M | $1,322.96 | $1,322.96 |
01/11/2007 | PAYMENT | WEST, STEVEN M CORK: D BANK: CREDIT CARD NUM: VISA | $-596.00 | $0.00 |
10/20/2006 | PAYMENT | WEST, STEVEN M CORK: D BANK: CREDIT CARD NUM: VISA | $-645.59 | $596.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.16 | $1,241.59 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.21 | $1,211.43 |
07/12/2006 | BILL | WEST, STEVEN M | $1,199.22 | $1,199.22 |
04/18/2006 | PAYMENT | WEST, STEVEN CHECK BANK: 94-7074 NUM: 1076 | $-190.46 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.90 | $190.46 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.56 | $181.56 |
11/17/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 24124* | $-92.56 | $178.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.56 | $270.56 |
08/17/2005 | PAYMENT | HOLT, THEODORE P/SUSAN L CHECK BANK: 96-602 NUM: 5154 | $-94.72 | $267.00 |
07/15/2005 | BILL | HOLT, THEODORE P TR | $361.72 | $361.72 |
10/04/2004 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5968 | $-174.00 | $0.00 |
08/20/2004 | PAYMENT | SACCHINI CHECK BANK: 90-7118 NUM: 291 | $-61.89 | $174.00 |
07/08/2004 | BILL | SACCHINI, ENRICO & DACE TRS | $235.89 | $235.89 |
03/03/2004 | PAYMENT | SACCHINI CHECK BANK: 90-7118 NUM: 213 | $-58.22 | $0.00 |
01/08/2004 | PAYMENT | SACCHINI CHECK BANK: 90-7118 NUM: 192 | $-58.22 | $58.22 |
10/08/2003 | PAYMENT | DACE/ENRICO SACCHINI CHECK BANK: 90-7118 NUM: 167 | $-58.22 | $116.44 |
08/20/2003 | PAYMENT | DACE/ENRICO SACCHINI CHECK BANK: 90-7118 NUM: 150 | $-60.30 | $174.66 |
07/18/2003 | BILL | SACCHINI, ENRICO & DACE TRS | $234.96 | $234.96 |
03/05/2003 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 4011 | $-44.00 | $0.00 |
02/20/2003 | PAYMENT | SACCHINI CHECK BANK: 11-7000 NUM: 4006 | $-1.76 | $44.00 |
01/24/2003 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3994 | $-44.00 | $45.76 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.76 | $89.76 |
10/11/2002 | PAYMENT | SACCHINI, ENRICO CHECK BANK: 11-7000 NUM: 3951 | $-44.00 | $88.00 |
08/22/2002 | PAYMENT | SACCHINI CHECK BANK: 11-7000 NUM: 3930 | $-47.57 | $132.00 |
07/12/2002 | BILL | SACCHINI, ENRICO & DACE TRS | $179.57 | $179.57 |
03/04/2002 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3865 | $-49.51 | $0.00 |
01/14/2002 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3848 | $-49.51 | $49.51 |
10/09/2001 | PAYMENT | SACCHINI, RICO CHECK BANK: 11-7000 NUM: 3812 | $-49.51 | $99.02 |
08/20/2001 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3799 | $-52.37 | $148.53 |
07/12/2001 | BILL | SACCHINI, ENRICO & DACE TRS | $200.90 | $200.90 |
03/09/2001 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3736 | $-49.14 | $0.00 |
01/08/2001 | PAYMENT | DACE SACCHINI CHECK BANK: 11-7000 NUM: 3713 | $-49.14 | $49.14 |
10/03/2000 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3682 | $-49.14 | $98.28 |
08/22/2000 | PAYMENT | SACCHINI, D CHECK BANK: 11-7000 NUM: 3667 | $-52.02 | $147.42 |
07/17/2000 | BILL | SACCHINI, ENRICO & DACE TRUSTE | $199.44 | $199.44 |
03/08/2000 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3603 | $-50.12 | $0.00 |
01/11/2000 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3585 | $-50.12 | $50.12 |
10/12/1999 | PAYMENT | SACCINI, DACE & RICO CHECK BANK: 11-7000 NUM: 3551 | $-50.12 | $100.24 |
08/17/1999 | PAYMENT | DACE OR ENRICO SACCHINI CHECK BANK: 11-7000 NUM: 3534 | $-53.05 | $150.36 |
07/17/1999 | BILL | SACCHINI, ENRICO & DACE TRUSTE | $203.41 | $203.41 |
03/09/1999 | PAYMENT | SACCHINI, ENRICO CHECK | $-50.16 | $0.00 |
01/12/1999 | PAYMENT | SACCHINI, ENRICO CHECK | $-50.16 | $50.16 |
10/13/1998 | PAYMENT | SACCHINI, E CHECK | $-50.16 | $100.32 |
08/19/1998 | PAYMENT | SACCHINI, DACE & ENRICO CHECK | $-53.04 | $150.48 |
07/13/1998 | BILL | SACCHINI, ENRICO & DACE TRUSTE | $203.52 | $203.52 |
03/10/1998 | PAYMENT | SACCHINI, ENRICO CHECK | $-50.08 | $0.00 |
01/15/1998 | PAYMENT | SACCHINI, RICO CHECK | $-50.08 | $50.08 |
10/15/1997 | PAYMENT | SACCHINI, DACE & ERICO CHECK | $-50.08 | $100.16 |
08/27/1997 | PAYMENT | SACCHINI, ENRICO CHECK | $-52.95 | $150.24 |
07/14/1997 | BILL | SACCHINI, ENRICO & DACE TRUSTE | $203.19 | $203.19 |
03/11/1997 | PAYMENT | SACCHINI, DACE & ENRICO | $-39.42 | $0.00 |
01/15/1997 | PAYMENT | SACCHINI, DACE & ENRICO | $-39.42 | $39.42 |
10/08/1996 | PAYMENT | E. SACCHINI | $-39.42 | $78.84 |
08/26/1996 | PAYMENT | SACCHINI, DACE & ENRICO | $-41.19 | $118.26 |
07/18/1996 | BILL | SACCHINI, ENRICO & DACE TRUSTE | $159.45 | $159.45 |