08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-389.60 | $1,161.00 |
07/16/2024 | BILL | CLARKE, DAKOTA SKYE | $1,550.60 | $1,550.60 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-368.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-368.00 | $368.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-368.00 | $736.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-369.43 | $1,104.00 |
07/17/2023 | BILL | CLARKE, DAKOTA SKYE | $1,473.43 | $1,473.43 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-342.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-342.00 | $342.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-342.00 | $684.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-345.82 | $1,026.00 |
07/15/2022 | BILL | CLARKE, DAKOTA SKYE | $1,371.82 | $1,371.82 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-331.47 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-331.47 | $331.47 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-331.47 | $662.94 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-331.60 | $994.41 |
07/14/2021 | BILL | CLARKE, DAKOTA SKYE | $1,326.01 | $1,326.01 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-313.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-313.00 | $313.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $626.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $316.27 | $939.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-316.27 | $622.73 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-316.27 | $939.00 |
07/09/2020 | BILL | CLARKE, DAKOTA SKYE | $1,255.27 | $1,255.27 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-304.00 | $304.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $608.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-307.60 | $912.00 |
07/10/2019 | BILL | CLARKE, DAKOTA SKYE | $1,219.60 | $1,219.60 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $296.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-296.00 | $592.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-297.45 | $888.00 |
07/10/2018 | BILL | CLARKE, DAKOTA SKYE | $1,185.45 | $1,185.45 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $296.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-296.00 | $592.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.22 | $888.00 |
07/10/2017 | BILL | CLARKE, DAKOTA SKYE | $1,188.22 | $1,188.22 |
04/10/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 63538 | $-264.12 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $264.12 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.12 | $263.12 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-253.00 | $253.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-253.00 | $506.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $253.00 | $759.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-253.00 | $506.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-254.06 | $759.00 |
07/11/2016 | BILL | BAPTISTE, CHRISTOPHER ET AL | $1,013.06 | $1,013.06 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-262.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-262.00 | $262.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-262.00 | $524.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-263.04 | $786.00 |
07/07/2015 | BILL | BAPTISTE, CHRISTOPHER ET AL | $1,049.04 | $1,049.04 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-257.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $257.00 | $257.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-257.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $257.00 | $257.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-257.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-257.00 | $257.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-257.00 | $514.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-258.37 | $771.00 |
07/08/2014 | BILL | BAPTISTE, CHRISTOPHER ET AL | $1,029.37 | $1,029.37 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-252.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-252.00 | $252.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-252.00 | $504.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-253.94 | $756.00 |
07/08/2013 | BILL | BAPTISTE, CHRISTOPHER ET AL | $1,009.94 | $1,009.94 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-260.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-260.00 | $260.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-260.00 | $520.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-262.10 | $780.00 |
07/10/2012 | BILL | BAPTISTE, CHRISTOPHER ET AL | $1,042.10 | $1,042.10 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-182.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-182.00 | $182.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-182.00 | $364.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-182.50 | $546.00 |
07/08/2011 | BILL | BAPTISTE, CHRISTOPHER ET AL | $728.50 | $728.50 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-187.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-187.00 | $187.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-187.00 | $374.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-188.17 | $561.00 |
07/08/2010 | BILL | BAPTISTE, CHRISTOPHER ET AL | $749.17 | $749.17 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-299.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-299.00 | $299.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-299.00 | $598.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-301.29 | $897.00 |
07/06/2009 | BILL | BAPTISTE, CHRISTOPHER ET AL | $1,198.29 | $1,198.29 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-290.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-290.00 | $290.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-290.00 | $580.00 |
08/04/2008 | PAYMENT | TICOR TITLE CHECK BANK: 0 NUM: 40030087 | $-293.40 | $870.00 |
07/15/2008 | BILL | JADE LLC | $1,163.40 | $1,163.40 |
03/06/2008 | PAYMENT | SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465 | $-269.00 | $0.00 |
01/07/2008 | PAYMENT | SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS | $-269.00 | $269.00 |
10/01/2007 | PAYMENT | SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621 | $-269.00 | $538.00 |
08/21/2007 | PAYMENT | SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80157934 | $-270.23 | $807.00 |
07/12/2007 | BILL | ENZLER, ALAN L | $1,077.23 | $1,077.23 |
04/24/2007 | PAYMENT | SAXON MORTGAGE CHECK BANK: 32-115 NUM: 80146659 | $-271.44 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.44 | $271.44 |
10/12/2006 | PAYMENT | ENZLER, ALAN L CHECK BANK: 94-7074 NUM: 1172 | $-522.00 | $261.00 |
08/28/2006 | PAYMENT | ENZLER, ALAN L CHECK BANK: 94-7074 NUM: 1163 | $-262.86 | $783.00 |
07/12/2006 | BILL | ENZLER, ALAN L | $1,045.86 | $1,045.86 |
04/11/2006 | PAYMENT | ENZLER, ALAN CHECK BANK: 94-7074 NUM: 1130 | $-1,167.95 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $71.08 | $1,167.95 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $45.74 | $1,096.87 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.47 | $1,051.13 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.26 | $1,025.66 |
07/15/2005 | BILL | ENZLER, ALAN L | $1,015.40 | $1,015.40 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-248.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-248.00 | $248.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-248.00 | $496.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-248.07 | $744.00 |
07/08/2004 | BILL | ENZLER, ALAN L | $992.07 | $992.07 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-242.59 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-242.59 | $242.59 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-242.59 | $485.18 |
08/04/2003 | PAYMENT | PLACER TITLE CO CORK: B BANK: 90-3752 NUM: 602748 | $-242.60 | $727.77 |
07/18/2003 | BILL | ENZLER, ALAN L | $970.37 | $970.37 |
03/05/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026 | $-229.00 | $0.00 |
12/20/2002 | PAYMENT | PLACER TITLE CO CHECK BANK: 90-3752 NUM: 7322 | $-229.00 | $229.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-229.00 | $458.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-231.65 | $687.00 |
07/12/2002 | BILL | ENZLER, ALAN L | $918.65 | $918.65 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-224.60 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-224.60 | $224.60 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-224.60 | $449.20 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981 | $-224.85 | $673.80 |
07/12/2001 | BILL | ENZLER, ALAN L | $898.65 | $898.65 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |