08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-565.16 | $1,686.00 |
07/16/2024 | BILL | RAMIREZ, LISA M | $2,251.16 | $2,251.16 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-521.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-521.00 | $521.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-521.00 | $1,042.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-521.56 | $1,563.00 |
07/17/2023 | BILL | RAMIREZ, LISA M | $2,084.56 | $2,084.56 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-416.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-416.00 | $416.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-416.00 | $832.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-418.70 | $1,248.00 |
07/15/2022 | BILL | RAMIREZ, LISA M | $1,666.70 | $1,666.70 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-385.81 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-385.81 | $385.81 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-385.81 | $771.62 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-385.96 | $1,157.43 |
07/14/2021 | BILL | RAMIREZ, LISA M | $1,543.39 | $1,543.39 |
02/18/2021 | PAYMENT | DAVIS, CAROLYN CHECK 333 | $-356.00 | $0.00 |
12/22/2020 | PAYMENT | DAVIS, CAROLYN C CHECK 279 | $-356.00 | $356.00 |
10/02/2020 | PAYMENT | DAVIS, CAROLYN C CHECK NUM: 204 | $-356.00 | $712.00 |
08/20/2020 | PAYMENT | DAVIS, RICHARD A & CAROLYN CHECK NUM: 1574 | $-360.34 | $1,068.00 |
07/09/2020 | BILL | DAVIS, RICHARD A TR | $1,428.34 | $1,428.34 |
02/19/2020 | PAYMENT | DAVIS, RICHARD A TR CHECK NUM: 1494 | $-346.00 | $0.00 |
12/30/2019 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 1468 | $-346.00 | $346.00 |
09/11/2019 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 1431 | $-346.00 | $692.00 |
08/30/2019 | PAYMENT | RICHARD DAVIS CORK: D BANK: PNP INTERNET NUM: 63423944 | $-348.76 | $1,038.00 |
07/10/2019 | BILL | DAVIS, RICHARD A TR | $1,386.76 | $1,386.76 |
02/08/2019 | PAYMENT | DAVIS, RICHARD A TR CHECK NUM: 1341 | $-336.00 | $0.00 |
12/10/2018 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 1317 | $-336.00 | $336.00 |
09/18/2018 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 1286 | $-336.00 | $672.00 |
08/24/2018 | PAYMENT | DAVIS, RICHARD A CHECK NUM: 1272 | $-338.40 | $1,008.00 |
07/10/2018 | BILL | DAVIS, RICHARD A TR | $1,346.40 | $1,346.40 |
02/20/2018 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 1201 | $-326.00 | $0.00 |
12/13/2017 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 1177 | $-326.00 | $326.00 |
09/14/2017 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 1146 | $-326.00 | $652.00 |
08/25/2017 | PAYMENT | DAVIS, RICHARD OR CAROLYN CHECK NUM: 1134 | $-329.22 | $978.00 |
07/10/2017 | BILL | DAVIS, RICHARD A TR | $1,307.22 | $1,307.22 |
01/30/2017 | PAYMENT | DAVIS, RICHARD A & CAROLYN C CHECK NUM: 3035 | $-318.00 | $0.00 |
12/16/2016 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 3020 | $-318.00 | $318.00 |
09/20/2016 | PAYMENT | DAVIS, RICHARD A TR CHECK NUM: 3862 | $-318.00 | $636.00 |
08/30/2016 | PAYMENT | DAVIS, RICHARD A CHECK NUM: 3845 | $-320.14 | $954.00 |
08/29/2016 | AMENDMENT | REMOVE PENALTY | $-12.81 | $1,274.14 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.81 | $1,286.95 |
07/11/2016 | BILL | DAVIS, RICHARD A TR | $1,274.14 | $1,274.14 |
03/04/2016 | PAYMENT | DAVIS, RICHARD A CHECK NUM: 3777 | $-317.00 | $0.00 |
12/22/2015 | PAYMENT | DAVIS, RICHARD A TR CHECK NUM: 3725 | $-317.00 | $317.00 |
09/18/2015 | PAYMENT | DAVIS, RICHARD OR CAROLYN CHECK NUM: 3617 | $-317.00 | $634.00 |
08/04/2015 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 3683 | $-320.49 | $951.00 |
07/07/2015 | BILL | DAVIS, RICHARD A TR | $1,271.49 | $1,271.49 |
02/04/2015 | PAYMENT | DAVIS, RICHARD A TR CHECK NUM: 3554 | $-308.00 | $0.00 |
12/26/2014 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 3537 | $-308.00 | $308.00 |
09/10/2014 | PAYMENT | DAVIS, RICHARD OR CAROLYN CHECK NUM: 3498 | $-308.00 | $616.00 |
07/29/2014 | PAYMENT | DAVIS, RICHARD OR CAROLYN CHECK NUM: 3474 | $-310.34 | $924.00 |
07/08/2014 | BILL | DAVIS, RICHARD A TR | $1,234.34 | $1,234.34 |
01/27/2014 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 3401 | $-299.00 | $0.00 |
11/20/2013 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 3378 | $-299.00 | $299.00 |
09/06/2013 | PAYMENT | DAVIS, RICHARD A TR CHECK NUM: 3350 | $-299.00 | $598.00 |
08/16/2013 | PAYMENT | DAVIS, RICHARD A TR CHECK NUM: 3335 | $-301.31 | $897.00 |
07/08/2013 | BILL | DAVIS, RICHARD A TR | $1,198.31 | $1,198.31 |
02/11/2013 | PAYMENT | DAVIS, RICHARD A TR CHECK NUM: 3263 | $-319.00 | $0.00 |
12/03/2012 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 3235 | $-319.00 | $319.00 |
09/12/2012 | PAYMENT | DAVIS, RICHARD A TR CHECK NUM: 3205 | $-319.00 | $638.00 |
08/02/2012 | PAYMENT | DAVIS, RICHARD A TR CHECK NUM: 3185 | $-322.33 | $957.00 |
07/10/2012 | BILL | DAVIS, RICHARD A TR | $1,279.33 | $1,279.33 |
12/16/2011 | PAYMENT | DAVIS, RICHARD/CAROLYN CHECK NUM: 3097 | $-708.00 | $0.00 |
09/12/2011 | PAYMENT | DAVIS, RICHARD A TR CHECK NUM: 2961 | $-354.00 | $708.00 |
08/04/2011 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK NUM: 2942 | $-358.12 | $1,062.00 |
07/08/2011 | BILL | DAVIS, RICHARD A TR | $1,420.12 | $1,420.12 |
12/10/2010 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 90-4277 NUM: 3025 | $-730.00 | $0.00 |
09/23/2010 | PAYMENT | DAVIS, RICHARD A & CAROLYN CHECK BANK: 90-4277 NUM: 2981 | $-365.00 | $730.00 |
08/03/2010 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 90-4277 NUM: 2866 | $-369.58 | $1,095.00 |
07/08/2010 | BILL | DAVIS, RICHARD A TR | $1,464.58 | $1,464.58 |
01/25/2010 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 90-7277 NUM: 2770 | $-391.00 | $0.00 |
12/28/2009 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK BANK: 90-4277 NUM: 2758 | $-391.00 | $391.00 |
10/01/2009 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 90-4277 NUM: 2706 | $-391.00 | $782.00 |
07/31/2009 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 94-77 NUM: 101 | $-393.60 | $1,173.00 |
07/06/2009 | BILL | DAVIS, RICHARD A TR | $1,566.60 | $1,566.60 |
12/26/2008 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 90-4277 NUM: 2577 | $-772.00 | $0.00 |
09/16/2008 | PAYMENT | DAVIS, RICHARD A & CAROLYN CHECK BANK: 90-4277 NUM: 2526 | $-386.00 | $772.00 |
08/19/2008 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 90-4277 NUM: 2500 | $-388.90 | $1,158.00 |
07/15/2008 | BILL | DAVIS, RICHARD A TR | $1,546.90 | $1,546.90 |
01/11/2008 | PAYMENT | DAVIS, RICHARD & CAROLYN CHECK BANK: 11-35 NUM: 2303 | $-375.00 | $0.00 |
12/03/2007 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 2275 | $-375.00 | $375.00 |
09/04/2007 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 2232 | $-375.00 | $750.00 |
08/07/2007 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 1135 NUM: 2221 | $-376.85 | $1,125.00 |
07/12/2007 | BILL | DAVIS, RICHARD A TR | $1,501.85 | $1,501.85 |
01/17/2007 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1761 | $-364.00 | $0.00 |
12/22/2006 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1750 | $-364.00 | $364.00 |
09/27/2006 | PAYMENT | DAVIS, RICHARD A & CAROLYN CHECK BANK: 11-35 NUM: 1705 | $-364.00 | $728.00 |
08/31/2006 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1692 | $-365.92 | $1,092.00 |
07/12/2006 | BILL | DAVIS, RICHARD A TR | $1,457.92 | $1,457.92 |
12/30/2005 | PAYMENT | DAVIS, RICHARD A & CAROLYN C. CHECK BANK: 11-35 NUM: 1572 | $-353.00 | $0.00 |
09/15/2005 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1515 | $-706.00 | $353.00 |
08/04/2005 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1491 | $-356.47 | $1,059.00 |
07/15/2005 | BILL | DAVIS, RICHARD A TR | $1,415.47 | $1,415.47 |
01/20/2005 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1411 | $-352.00 | $0.00 |
11/03/2004 | PAYMENT | DAVIS, RICHARD A CHECK BANK: 11-35 NUM: 1175 | $-352.00 | $352.00 |
07/26/2004 | PAYMENT | DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1144 | $-705.82 | $704.00 |
07/08/2004 | BILL | DAVIS, RICHARD A TR | $1,409.82 | $1,409.82 |
01/22/2004 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK BANK: 16-66 NUM: 9066587 | $-1,070.37 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $34.09 | $1,070.37 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.64 | $1,036.28 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-340.88 | $1,022.64 |
07/18/2003 | BILL | SCOTT, DEE A & SHARON M | $1,363.52 | $1,363.52 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-336.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-336.00 | $336.00 |
08/28/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-72 NUM: 14451 | $-336.00 | $672.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-337.58 | $1,008.00 |
07/12/2002 | BILL | BRADLEY, HERBERT L | $1,345.58 | $1,345.58 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-328.00 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-328.00 | $328.00 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-328.00 | $656.00 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-328.33 | $984.00 |
07/12/2001 | BILL | BRADLEY, HERBERT L | $1,312.33 | $1,312.33 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-321.33 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-321.33 | $321.33 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-321.33 | $642.66 |
08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-321.64 | $963.99 |
07/17/2000 | BILL | BRADLEY, HERBERT L | $1,285.63 | $1,285.63 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386 | $-339.48 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064 | $-339.48 | $339.48 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322 | $-339.48 | $678.96 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685 | $-339.77 | $1,018.44 |
07/17/1999 | BILL | BRADLEY, HERBERT L | $1,358.21 | $1,358.21 |
03/02/1999 | PAYMENT | NATIONSBANK CHECK | $-337.79 | $0.00 |
01/11/1999 | PAYMENT | NATIONSBANK CHECK | $-337.79 | $337.79 |
10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-337.79 | $675.58 |
08/17/1998 | PAYMENT | NATIONSBANK CHECK | $-337.95 | $1,013.37 |
07/13/1998 | BILL | BRADLEY, HERBERT L | $1,351.32 | $1,351.32 |
01/23/1998 | PAYMENT | KARAGOZIAN, LOUISE J CHECK | $-331.48 | $0.00 |
10/13/1997 | PAYMENT | KARAGOZIAN, LOUISE J CHECK | $-1,007.91 | $331.48 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.27 | $1,339.39 |
07/14/1997 | BILL | KARAGOZIAN, LOUISE J | $1,326.12 | $1,326.12 |
01/30/1997 | PAYMENT | KARAGOZIAN, LOUISE J | $-329.64 | $0.00 |
12/09/1996 | PAYMENT | KARAGOZIAN, LOUISE J | $-13.19 | $329.64 |
11/25/1996 | PAYMENT | KARAGOZIAN, LOUISE J | $-659.28 | $342.83 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.19 | $1,002.11 |
08/27/1996 | PAYMENT | KARAGOZIAN, LOUISE J | $-329.83 | $988.92 |
07/18/1996 | BILL | KARAGOZIAN, LOUISE J | $1,318.75 | $1,318.75 |