08/28/2024 | PAYMENT | TSD RENTAL PROPERTIES LLC CHECK 6481 | $-1,948.35 | $0.00 |
07/16/2024 | BILL | TSD RENTAL PROPERTIES LLC | $1,948.35 | $1,948.35 |
08/22/2023 | PAYMENT | TSD RENTAL PROPERTIES CHECK 6298 | $-1,841.74 | $0.00 |
07/17/2023 | BILL | TSD RENTAL PROPERTIES LLC | $1,841.74 | $1,841.74 |
08/19/2022 | PAYMENT | TSD RENTAL PROPERTIES LLC CHECK 6207 | $-1,709.67 | $0.00 |
07/15/2022 | BILL | TSD RENTAL PROPERTIES LLC | $1,709.67 | $1,709.67 |
08/18/2021 | PAYMENT | TSD RENTAL PROPERTIES CHECK 6136 | $-1,638.83 | $0.00 |
07/14/2021 | BILL | TSD RENTAL PROPERTIES LLC | $1,638.83 | $1,638.83 |
08/21/2020 | PAYMENT | TSD RENTAL PROPERTIES LLC CHECK NUM: 5842 | $-1,544.89 | $0.00 |
07/09/2020 | BILL | TSD RENTAL PROPERTIES LLC | $1,544.89 | $1,544.89 |
08/13/2019 | PAYMENT | TSD RENTAL PROPERTIES LLC CHECK NUM: 5349 | $-1,491.04 | $0.00 |
07/10/2019 | BILL | TSD RENTAL PROPERTIES LLC | $1,491.04 | $1,491.04 |
08/16/2018 | PAYMENT | TSD RENTAL PROPERTIES CHECK NUM: 4870 | $-1,443.96 | $0.00 |
07/10/2018 | BILL | TSD RENTAL PROPERTIES LLC | $1,443.96 | $1,443.96 |
08/29/2017 | PAYMENT | TSD RENTAL PROPERTIES LLC CHECK NUM: 4460 | $-1,436.30 | $0.00 |
07/10/2017 | BILL | TSD RENTAL PROPERTIES LLC | $1,436.30 | $1,436.30 |
08/18/2016 | PAYMENT | TSD RENTAL PROPERTIES LLC CHECK NUM: 3924 | $-1,254.84 | $0.00 |
07/11/2016 | BILL | TSD RENTAL PROPERTIES LLC | $1,254.84 | $1,254.84 |
03/07/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 46207 | $-323.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-323.00 | $323.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-323.00 | $646.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-326.34 | $969.00 |
07/07/2015 | BILL | BEGLINGER, MARGI LYN | $1,295.34 | $1,295.34 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $315.00 | $315.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $315.00 | $315.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-315.00 | $315.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-315.00 | $630.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-318.65 | $945.00 |
07/08/2014 | BILL | BEGLINGER, MARGI LYN | $1,263.65 | $1,263.65 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-309.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-309.00 | $309.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-309.00 | $618.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-310.40 | $927.00 |
07/08/2013 | BILL | BEGLINGER, MARGI LYN | $1,237.40 | $1,237.40 |
03/04/2013 | PAYMENT | CHASE CHECK | $-316.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-316.00 | $316.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-316.00 | $632.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-317.20 | $948.00 |
07/10/2012 | BILL | BEGLINGER, MARGI LYN | $1,265.20 | $1,265.20 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-243.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-243.00 | $243.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-243.00 | $486.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-246.20 | $729.00 |
07/08/2011 | BILL | BEGLINGER, MARGI LYN | $975.20 | $975.20 |
03/07/2011 | PAYMENT | CHASE CHECK | $-236.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-236.00 | $236.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-236.00 | $472.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-238.80 | $708.00 |
07/08/2010 | BILL | BEGLINGER, MARGI LYN | $946.80 | $946.80 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-379.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-379.00 | $379.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-379.00 | $758.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-381.54 | $1,137.00 |
07/06/2009 | BILL | BEGLINGER, MARGI LYN | $1,518.54 | $1,518.54 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-368.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-368.00 | $368.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-368.00 | $736.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-370.31 | $1,104.00 |
07/15/2008 | BILL | BEGLINGER, MARGI LYN | $1,474.31 | $1,474.31 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-357.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-357.00 | $357.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-357.00 | $714.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-360.37 | $1,071.00 |
07/12/2007 | BILL | BEGLINGER, MARGI LYN | $1,431.37 | $1,431.37 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-347.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-347.00 | $347.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-347.00 | $694.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-348.66 | $1,041.00 |
07/12/2006 | BILL | BEGLINGER, MARGI LYN | $1,389.66 | $1,389.66 |
03/06/2006 | PAYMENT | JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528 | $-43.00 | $0.00 |
12/22/2005 | PAYMENT | JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202 | $-43.00 | $43.00 |
09/27/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789 | $-43.00 | $86.00 |
08/18/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590 | $-46.18 | $129.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $175.18 | $175.18 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |