08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-426.45 | $1,275.00 |
07/16/2024 | BILL | BOWMAN, CHARLES & MARIA ELAINA | $1,701.45 | $1,701.45 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-412.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-412.00 | $412.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-412.00 | $824.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-415.95 | $1,236.00 |
07/17/2023 | BILL | BOWMAN, CHARLES & MARIA ELAINA | $1,651.95 | $1,651.95 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-339.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-339.00 | $339.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-339.00 | $678.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-339.76 | $1,017.00 |
07/15/2022 | BILL | BOWMAN, CHARLES & MARIA ELAINA | $1,356.76 | $1,356.76 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-329.29 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-329.29 | $329.29 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-329.29 | $658.58 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-329.42 | $987.87 |
07/14/2021 | BILL | BOWMAN, CHARLES & MARIA ELAINA | $1,317.29 | $1,317.29 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-319.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-319.00 | $319.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-319.00 | $638.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $321.12 | $957.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-321.12 | $635.88 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-321.12 | $957.00 |
07/09/2020 | BILL | BOWMAN, CHARLES & MARIA ELAINA | $1,278.12 | $1,278.12 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-309.00 | $309.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $618.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-313.91 | $927.00 |
07/10/2019 | BILL | BOWMAN, CHARLES & MARIA ELAINA | $1,240.91 | $1,240.91 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $300.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-304.81 | $900.00 |
07/10/2018 | BILL | BOWMAN, CHARLES & MARIA ELAINA | $1,204.81 | $1,204.81 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $292.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-292.00 | $584.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-293.76 | $876.00 |
07/10/2017 | BILL | BOWMAN, CHARLES & MARIA ELAINA | $1,169.76 | $1,169.76 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-284.00 | $284.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $284.00 | $852.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-288.17 | $852.00 |
07/11/2016 | BILL | BOWMAN, CHARLES & MARIA ELAINA | $1,140.17 | $1,140.17 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-284.00 | $284.00 |
10/02/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
08/14/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-285.80 | $852.00 |
07/07/2015 | BILL | BOWMAN, CHARLES & MARIA ELAINA | $1,137.80 | $1,137.80 |
03/03/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-275.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $275.00 | $275.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-275.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $275.00 | $275.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-275.00 | $0.00 |
01/05/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-275.00 | $275.00 |
10/03/2014 | PAYMENT | PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC | $-275.00 | $550.00 |
08/14/2014 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC E-CK | $-279.54 | $825.00 |
07/08/2014 | BILL | BOWMAN, CHARLES & MARIA ELAINA | $1,104.54 | $1,104.54 |
02/28/2014 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE | $-267.00 | $0.00 |
01/01/2014 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE | $-267.00 | $267.00 |
10/02/2013 | PAYMENT | PENNYMAC CHECK | $-267.00 | $534.00 |
08/15/2013 | PAYMENT | PENNYMAC CHECK NUM: WIRE | $-271.29 | $801.00 |
07/08/2013 | BILL | BOWMAN, CHARLES & MARIA ELAINA | $1,072.29 | $1,072.29 |
03/04/2013 | PAYMENT | PENNYMAC CHECK | $-316.00 | $0.00 |
01/03/2013 | PAYMENT | PENNYMAC CHECK | $-316.00 | $316.00 |
10/02/2012 | PAYMENT | STEWART TITLE CO CHECK NUM: 9-107894 | $-316.00 | $632.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-318.35 | $948.00 |
07/10/2012 | BILL | BOWMAN, CHARLES EDWARD JR ET A | $1,266.35 | $1,266.35 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-349.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-349.00 | $349.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-349.00 | $698.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-351.07 | $1,047.00 |
07/08/2011 | BILL | BOWMAN, CHARLES EDWARD JR ET A | $1,398.07 | $1,398.07 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-359.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-359.00 | $359.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-359.00 | $718.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-363.11 | $1,077.00 |
07/08/2010 | BILL | BOWMAN, CHARLES EDWARD JR ET A | $1,440.11 | $1,440.11 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-366.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-366.00 | $366.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-366.00 | $732.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-368.55 | $1,098.00 |
07/06/2009 | BILL | BOWMAN, CHARLES EDWARD JR ET A | $1,466.55 | $1,466.55 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-355.00 | $0.00 |
12/31/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686 | $-355.00 | $355.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-355.00 | $710.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-358.81 | $1,065.00 |
07/15/2008 | BILL | BOWMAN, CHARLES EDWARD JR ET A | $1,423.81 | $1,423.81 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-345.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-345.00 | $345.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722 | $-345.00 | $690.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-347.37 | $1,035.00 |
07/12/2007 | BILL | BOWMAN, CHARLES EDWARD JR ET A | $1,382.37 | $1,382.37 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-335.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-335.00 | $335.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-335.00 | $670.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $335.00 | $1,005.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-335.00 | $670.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-336.91 | $1,005.00 |
07/12/2006 | BILL | BOWMAN, CHARLES EDWARD JR ET A | $1,341.91 | $1,341.91 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-325.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-325.00 | $325.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-325.00 | $650.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-327.84 | $975.00 |
07/15/2005 | BILL | BOWMAN, CHARLES EDWARD JR ET A | $1,302.84 | $1,302.84 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-324.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-324.00 | $324.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-324.00 | $648.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-325.56 | $972.00 |
07/08/2004 | BILL | BOWMAN, CHARLES EDWARD JR ET A | $1,297.56 | $1,297.56 |
03/15/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0613196426 NUM: 746274 | $-297.70 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-297.70 | $297.70 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-297.70 | $595.40 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-297.73 | $893.10 |
07/18/2003 | BILL | BOWMAN, CHARLES EDWARD JR ET A | $1,190.83 | $1,190.83 |
03/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0005839106 NUM: 391260 | $-294.00 | $0.00 |
01/09/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 199748 | $-294.00 | $294.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 891931 | $-294.00 | $588.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 805796 | $-294.33 | $882.00 |
07/12/2002 | BILL | BOWMAN, CHARLES EDWARD JR ET A | $1,176.33 | $1,176.33 |
03/01/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 530839 | $-286.67 | $0.00 |
01/03/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 364213 | $-286.67 | $286.67 |
10/03/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 218853 | $-286.67 | $573.34 |
08/15/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 153660 | $-286.82 | $860.01 |
07/12/2001 | BILL | BOWMAN, CHARLES EDWARD JR ET A | $1,146.83 | $1,146.83 |
02/05/2001 | PAYMENT | 1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 117667 | $-280.83 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-280.83 | $280.83 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216 | $-280.83 | $561.66 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-281.03 | $842.49 |
07/17/2000 | BILL | HUTCHINGS, LAWRENCE F ET AL | $1,123.52 | $1,123.52 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888 | $-33.54 | $0.00 |
01/14/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 45840 | $-33.54 | $33.54 |
10/18/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 44280 | $-33.54 | $67.08 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-33.82 | $100.62 |
07/17/1999 | BILL | LANDMARK HOMES & DEV INC | $134.44 | $134.44 |