08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-400.00 | $1,191.00 |
07/16/2024 | BILL | SLIGER, RONDA J / KEATHLEY, JOSHUA A | $1,591.00 | $1,591.00 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-390.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-390.00 | $390.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-390.00 | $780.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-393.93 | $1,170.00 |
07/17/2023 | BILL | SLIGER, RONDA J / KEATHLEY, JOSHUA A | $1,563.93 | $1,563.93 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-375.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-375.00 | $375.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-375.00 | $750.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-378.61 | $1,125.00 |
07/15/2022 | BILL | SLIGER, RONDA J / KEATHLEY, JOSHUA A | $1,503.61 | $1,503.61 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-374.07 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-374.07 | $374.07 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-374.07 | $748.14 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-374.25 | $1,122.21 |
07/14/2021 | BILL | SLIGER, RONDA J & JOHN W | $1,496.46 | $1,496.46 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-364.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-364.00 | $364.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-364.00 | $728.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $368.09 | $1,092.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-368.09 | $723.91 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-368.09 | $1,092.00 |
07/09/2020 | BILL | SLIGER, RONDA J & JOHN W | $1,460.09 | $1,460.09 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-361.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-361.00 | $361.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-361.00 | $722.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-362.75 | $1,083.00 |
07/10/2019 | BILL | SLIGER, RONDA J & JOHN W | $1,445.75 | $1,445.75 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $354.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-354.00 | $708.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-357.08 | $1,062.00 |
07/10/2018 | BILL | SLIGER, RONDA J & JOHN W | $1,419.08 | $1,419.08 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $355.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-355.00 | $710.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-358.12 | $1,065.00 |
07/10/2017 | BILL | SLIGER, RONDA J & JOHN W | $1,423.12 | $1,423.12 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-310.00 | $310.00 |
09/20/2016 | PAYMENT | ALBONICO, ROBERT CHECK NUM: 548 | $-310.00 | $620.00 |
07/27/2016 | PAYMENT | ALBONICO, ROBERT CHECK NUM: 552 | $-312.02 | $930.00 |
07/11/2016 | BILL | ALBONICO, ROBERT F TR | $1,242.02 | $1,242.02 |
11/30/2015 | PAYMENT | ROBERT ALBONICO CHECK NUM: 551 | $-12.76 | $0.00 |
11/04/2015 | PAYMENT | ALBONICO, ROBERT CHECK NUM: 550 | $-319.00 | $12.76 |
11/04/2015 | PAYMENT | ALBONICO, ROBERT CHECK NUM: 546 | $-319.00 | $331.76 |
11/03/2015 | PAYMENT | ALBONICO, ROBERT CHECK NUM: 549 | $-319.00 | $650.76 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.76 | $969.76 |
08/18/2015 | PAYMENT | ROBERT ALBONICO CHECK NUM: 545 | $-320.53 | $957.00 |
07/07/2015 | BILL | ALBONICO, ROBERT F TR | $1,277.53 | $1,277.53 |
10/06/2014 | PAYMENT | ALBONICO, ROBERT CHECK NUM: 544 | $-624.00 | $0.00 |
08/18/2014 | PAYMENT | ALBONICO, ROBERT CHECK NUM: 543 | $-627.22 | $624.00 |
07/08/2014 | BILL | ALBONICO, ROBERT F TR | $1,251.22 | $1,251.22 |
08/22/2013 | PAYMENT | ROBERT ALBONICO CHECK NUM: 539 | $-1,225.33 | $0.00 |
07/08/2013 | BILL | ALBONICO, ROBERT F TR | $1,225.33 | $1,225.33 |
01/25/2013 | PAYMENT | ALBONICO, ROBERT CHECK NUM: 535 | $-314.00 | $0.00 |
12/11/2012 | PAYMENT | ROBERT ALBONICO CHECK NUM: 530 | $-314.00 | $314.00 |
09/04/2012 | PAYMENT | ROBERT ALBONICO CHECK NUM: 488 | $-314.00 | $628.00 |
07/26/2012 | PAYMENT | ROBERT ALBONICO CHECK NUM: 486 | $-314.47 | $942.00 |
07/10/2012 | BILL | ALBONICO, ROBERT F TR | $1,256.47 | $1,256.47 |
11/22/2011 | PAYMENT | ALBONICO, ROBERT CHECK NUM: 514 | $-482.00 | $0.00 |
09/08/2011 | PAYMENT | ROBERT ALBONICO CHECK NUM: 503 | $-241.00 | $482.00 |
08/04/2011 | PAYMENT | ROBERT ALBONICO CHECK NUM: 499 | $-242.34 | $723.00 |
07/08/2011 | BILL | ALBONICO, ROBERT F TR | $965.34 | $965.34 |
11/16/2010 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 492 | $-468.00 | $0.00 |
10/12/2010 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 458 | $-234.00 | $468.00 |
08/06/2010 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 454 | $-235.22 | $702.00 |
07/08/2010 | BILL | ALBONICO, ROBERT F TR | $937.22 | $937.22 |
12/21/2009 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 440 | $-774.00 | $0.00 |
09/23/2009 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 437 | $-387.00 | $774.00 |
08/18/2009 | PAYMENT | ROBERT ALBONICO CHECK BANK: 94-169 NUM: 436 | $-389.57 | $1,161.00 |
07/06/2009 | BILL | ALBONICO, ROBERT F | $1,550.57 | $1,550.57 |
12/15/2008 | PAYMENT | ROBERT ALBONICO CORK: D BANK: CC NUM: VISA | $-752.00 | $0.00 |
09/22/2008 | PAYMENT | ALBONICO, ROBERT F CORK: D BANK: CREDIT CARD NUM: VISA | $-376.00 | $752.00 |
08/04/2008 | PAYMENT | ALBONICO, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA | $-378.22 | $1,128.00 |
07/15/2008 | BILL | ALBONICO, ROBERT F | $1,506.22 | $1,506.22 |
12/06/2007 | PAYMENT | ALBONICO, ROBERT F. CORK: D BANK: CREDIT CARD NUM: VISA | $-696.00 | $0.00 |
10/09/2007 | PAYMENT | ALBONICO, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA | $-348.00 | $696.00 |
08/23/2007 | PAYMENT | ALBONICO, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA | $-350.64 | $1,044.00 |
07/12/2007 | BILL | ALBONICO, ROBERT F | $1,394.64 | $1,394.64 |
04/24/2007 | PAYMENT | ROBERT ALBONICO CHECK BANK: 94-169 NUM: 355 | $-13.40 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.52 | $13.40 |
03/02/2007 | PAYMENT | ROBERT ALBONICO CHECK BANK: 94-169 NUM: 349 | $-644.00 | $12.88 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.88 | $656.88 |
11/13/2006 | PAYMENT | ROBERT ALBONICO CORK: D BANK: CREDIT CARD NUM: VISA | $-334.88 | $644.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.88 | $978.88 |
08/23/2006 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 322 | $-325.33 | $966.00 |
07/12/2006 | BILL | ALBONICO, ROBERT F | $1,291.33 | $1,291.33 |
12/30/2005 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 269 | $-298.00 | $0.00 |
12/23/2005 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 265 | $-298.00 | $298.00 |
09/19/2005 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 243 | $-298.00 | $596.00 |
08/04/2005 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 232 | $-301.68 | $894.00 |
07/15/2005 | BILL | ALBONICO, ROBERT F | $1,195.68 | $1,195.68 |
02/15/2005 | PAYMENT | ALBONICO CHECK BANK: 94-169 NUM: 191 | $-292.00 | $0.00 |
12/21/2004 | PAYMENT | ALBONICO CHECK BANK: 94-169 NUM: 171 | $-294.65 | $292.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.10 | $586.65 |
09/22/2004 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 151 | $-292.00 | $586.55 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.10 | $878.55 |
08/12/2004 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 140 | $-292.00 | $878.45 |
07/08/2004 | BILL | ALBONICO, ROBERT F | $1,170.45 | $1,170.45 |
02/25/2004 | PAYMENT | ALBONICO, R CHECK BANK: 94-169 NUM: 126 | $-286.37 | $0.00 |
01/22/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 116 | $-297.82 | $286.37 |
01/22/2004 | AMENDMENT | remove penalty | $-14.87 | $584.19 |
01/22/2004 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 116 | $297.82 | $599.06 |
01/22/2004 | VOID | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 116 | $-297.82 | $301.24 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.87 | $599.06 |
10/22/2003 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 109 | $-286.37 | $584.19 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.45 | $870.56 |
08/20/2003 | PAYMENT | ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 107 | $-286.37 | $859.11 |
07/18/2003 | BILL | ALBONICO, ROBERT F | $1,145.48 | $1,145.48 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-280.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-280.00 | $280.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-280.00 | $560.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-281.90 | $840.00 |
07/12/2002 | BILL | MENDOZA, HOLLY M & DAVID | $1,121.90 | $1,121.90 |
03/12/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723680 | $-66.19 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.64 | $66.19 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $64.55 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.27 | $96.19 |
09/04/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541 | $-33.14 | $94.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.27 | $128.06 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |