08/19/2024 | PAYMENT | CHASE ACH CORE - | $-463.62 | $1,380.00 |
07/16/2024 | BILL | RILEY, JAMES ALLEN JR & CYNTHIA MARY | $1,843.62 | $1,843.62 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-447.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-447.00 | $447.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-447.00 | $894.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-448.97 | $1,341.00 |
07/17/2023 | BILL | RILEY, JAMES ALLEN JR & CYNTHIA MARY | $1,789.97 | $1,789.97 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-367.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-367.00 | $367.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-367.00 | $734.00 |
08/08/2022 | PAYMENT | JAMES RILEY PNP PNP - 118542059 | $-370.71 | $1,101.00 |
07/15/2022 | BILL | RILEY, JAMES ALLEN JR | $1,471.71 | $1,471.71 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-357.18 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-357.18 | $357.18 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-357.18 | $714.36 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-357.35 | $1,071.54 |
07/14/2021 | BILL | LAFRENIERE, SHIRLEY A | $1,428.89 | $1,428.89 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-346.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-346.00 | $346.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-346.00 | $692.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $348.45 | $1,038.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-348.45 | $689.55 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-348.45 | $1,038.00 |
07/09/2020 | BILL | LAFRENIERE, SHIRLEY A | $1,386.45 | $1,386.45 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-336.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-336.00 | $336.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-336.00 | $672.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-338.10 | $1,008.00 |
07/10/2019 | BILL | LAFRENIERE, SHIRLEY A | $1,346.10 | $1,346.10 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-326.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-326.00 | $326.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-328.93 | $978.00 |
07/10/2018 | BILL | LAFRENIERE, SHIRLEY A | $1,306.93 | $1,306.93 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-316.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-316.00 | $316.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-316.00 | $632.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-320.90 | $948.00 |
07/10/2017 | BILL | LAFRENIERE, SHIRLEY A | $1,268.90 | $1,268.90 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-308.00 | $308.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $308.00 | $924.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-312.78 | $924.00 |
07/11/2016 | BILL | LAFRENIERE, DONALD P ET AL | $1,236.78 | $1,236.78 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $308.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-310.20 | $924.00 |
07/07/2015 | BILL | LAFRENIERE, DONALD P ET AL | $1,234.20 | $1,234.20 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-299.00 | $299.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-299.00 | $598.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-301.13 | $897.00 |
07/08/2014 | BILL | LAFRENIERE, DONALD P ET AL | $1,198.13 | $1,198.13 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-290.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-290.00 | $290.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-290.00 | $580.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-293.16 | $870.00 |
07/08/2013 | BILL | LAFRENIERE, DONALD P ET AL | $1,163.16 | $1,163.16 |
03/04/2013 | PAYMENT | CHASE CHECK | $-318.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-318.00 | $318.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-318.00 | $636.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-321.27 | $954.00 |
07/10/2012 | BILL | LAFRENIERE, DONALD P ET AL | $1,275.27 | $1,275.27 |
02/27/2012 | PAYMENT | TITLE SOURCE CHECK NUM: 33681 | $-380.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-380.00 | $380.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-380.00 | $760.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-383.28 | $1,140.00 |
07/08/2011 | BILL | LAFRENIERE, DONALD P ET AL | $1,523.28 | $1,523.28 |
03/07/2011 | PAYMENT | CHASE CHECK | $-392.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-392.00 | $392.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-392.00 | $784.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-393.82 | $1,176.00 |
07/08/2010 | BILL | LAFRENIERE, DONALD P ET AL | $1,569.82 | $1,569.82 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-396.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-396.00 | $396.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-396.00 | $792.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-398.88 | $1,188.00 |
07/06/2009 | BILL | LAFRENIERE, DONALD P ET AL | $1,586.88 | $1,586.88 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-385.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-385.00 | $385.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-385.00 | $770.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-385.64 | $1,155.00 |
07/15/2008 | BILL | LAFRENIERE, DONALD P ET AL | $1,540.64 | $1,540.64 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-373.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-373.00 | $373.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-373.00 | $746.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-376.78 | $1,119.00 |
07/12/2007 | BILL | LAFRENIERE, DONALD P ET AL | $1,495.78 | $1,495.78 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-362.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-362.00 | $362.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-362.00 | $724.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-366.03 | $1,086.00 |
07/12/2006 | BILL | LAFRENIERE, DONALD P ET AL | $1,452.03 | $1,452.03 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159 | $-352.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-352.00 | $352.00 |
09/08/2005 | PAYMENT | TRANSCONTINENTAL TITLE CO CHECK BANK: 62-20 NUM: 241449 | $-352.00 | $704.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-353.75 | $1,056.00 |
07/15/2005 | BILL | LAFRENIERE, DONALD P ET AL | $1,409.75 | $1,409.75 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-350.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-350.00 | $350.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-350.00 | $700.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-353.96 | $1,050.00 |
07/08/2004 | BILL | LAFRENIERE, DONALD P ET AL | $1,403.96 | $1,403.96 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971 | $-321.02 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-321.02 | $321.02 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-321.02 | $642.04 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-321.04 | $963.06 |
07/18/2003 | BILL | LAFRENIERE, DONALD P ET AL | $1,284.10 | $1,284.10 |
12/24/2002 | PAYMENT | NO NV TITLE CHECK BANK: 94-182 NUM: 271647 | $-37.00 | $0.00 |
12/20/2002 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 271455 | $-37.00 | $37.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039 | $-40.04 | $111.00 |
07/12/2002 | BILL | SUTRO HEIGHTS LLC | $151.04 | $151.04 |