08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-612.16 | $1,830.00 |
07/16/2024 | BILL | ANDERS-GARCIA, KRISTEN M | $2,442.16 | $2,442.16 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-597.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-597.00 | $597.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-597.00 | $1,194.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-599.19 | $1,791.00 |
07/17/2023 | BILL | ANDERS-GARCIA, KRISTEN M | $2,390.19 | $2,390.19 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-573.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-573.00 | $573.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-573.00 | $1,146.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-574.08 | $1,719.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,293.08 |
07/15/2022 | BILL | ANDERS-GARCIA, KRISTEN M | $2,293.08 | $2,293.08 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-565.68 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-565.68 | $565.68 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-565.68 | $1,131.36 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-565.90 | $1,697.04 |
07/14/2021 | BILL | ANDERS-GARCIA, KRISTEN M | $2,262.94 | $2,262.94 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-550.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-550.00 | $550.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-550.00 | $1,100.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $554.28 | $1,650.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-554.28 | $1,095.72 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-554.28 | $1,650.00 |
07/09/2020 | BILL | ANDERS-GARCIA, KRISTEN M | $2,204.28 | $2,204.28 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-541.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-541.00 | $541.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-541.00 | $1,082.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-545.30 | $1,623.00 |
07/10/2019 | BILL | ANDERS-GARCIA, KRISTEN M | $2,168.30 | $2,168.30 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-530.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-530.00 | $530.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-530.00 | $1,060.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-530.59 | $1,590.00 |
07/10/2018 | BILL | ANDERS-GARCIA, KRISTEN M | $2,120.59 | $2,120.59 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $525.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-525.00 | $1,050.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-528.68 | $1,575.00 |
07/10/2017 | BILL | ANDERS-GARCIA, KRISTEN M | $2,103.68 | $2,103.68 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-476.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-476.00 | $476.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-476.00 | $952.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $476.00 | $1,428.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-476.00 | $952.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-477.45 | $1,428.00 |
07/11/2016 | BILL | ANDERS-GARCIA, KRISTEN M | $1,905.45 | $1,905.45 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-484.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-484.00 | $484.00 |
10/02/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-484.00 | $968.00 |
08/14/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-487.66 | $1,452.00 |
07/07/2015 | BILL | ANDERS-GARCIA, KRISTEN M | $1,939.66 | $1,939.66 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-473.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $473.00 | $473.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-473.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $473.00 | $473.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-473.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-473.00 | $473.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-473.00 | $946.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-475.18 | $1,419.00 |
07/08/2014 | BILL | ANDERS-GARCIA, KRISTEN M | $1,894.18 | $1,894.18 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-462.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-462.00 | $462.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-462.00 | $924.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-462.72 | $1,386.00 |
07/08/2013 | BILL | ANDERS-GARCIA, KRISTEN M | $1,848.72 | $1,848.72 |
03/04/2013 | PAYMENT | CHASE CHECK | $-451.00 | $0.00 |
10/05/2012 | PAYMENT | WESTERN TITLE CO CHECK NUM: 15464 | $-451.00 | $451.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-451.00 | $902.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-452.87 | $1,353.00 |
07/10/2012 | BILL | PATTERSON, TRAVIS R ET AL | $1,805.87 | $1,805.87 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-347.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-347.00 | $347.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-347.00 | $694.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-350.18 | $1,041.00 |
07/08/2011 | BILL | PATTERSON, TRAVIS R ET AL | $1,391.18 | $1,391.18 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-337.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-337.00 | $337.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-337.00 | $674.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-339.78 | $1,011.00 |
07/08/2010 | BILL | PATTERSON, TRAVIS R ET AL | $1,350.78 | $1,350.78 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-517.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-517.00 | $517.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-517.00 | $1,034.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-519.01 | $1,551.00 |
07/06/2009 | BILL | PATTERSON, TRAVIS R ET AL | $2,070.01 | $2,070.01 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-502.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-502.00 | $502.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-502.00 | $1,004.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-503.75 | $1,506.00 |
07/15/2008 | BILL | PATTERSON, TRAVIS R ET AL | $2,009.75 | $2,009.75 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-487.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-487.00 | $487.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-487.00 | $974.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-488.76 | $1,461.00 |
07/12/2007 | BILL | PATTERSON, TRAVIS R ET AL | $1,949.76 | $1,949.76 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-473.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-473.00 | $473.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-473.00 | $946.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-473.96 | $1,419.00 |
07/12/2006 | BILL | PATTERSON, TRAVIS R ET AL | $1,892.96 | $1,892.96 |
10/31/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 20344 | $-457.17 | $0.00 |
10/03/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824 | $-459.00 | $457.17 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-460.83 | $916.17 |
08/01/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 99389 | $-460.83 | $1,377.00 |
07/15/2005 | BILL | GADDIS, MICHAEL D & CORY L | $1,837.83 | $1,837.83 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-452.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-452.00 | $452.00 |
09/13/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 2085 | $-452.00 | $904.00 |
08/21/2004 | PAYMENT | FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304 | $-453.36 | $1,356.00 |
07/08/2004 | BILL | GADDIS, MICHAEL D & CORY L | $1,809.36 | $1,809.36 |
03/05/2004 | PAYMENT | OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647 | $-442.43 | $0.00 |
01/14/2004 | PAYMENT | FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377 | $-442.43 | $442.43 |
10/09/2003 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 750743 | $-442.43 | $884.86 |
08/24/2003 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 717273 | $-442.46 | $1,327.29 |
07/18/2003 | BILL | GADDIS, MICHAEL D & CORY L | $1,769.75 | $1,769.75 |