08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,302.00 | $3,897.00 |
07/16/2024 | BILL | RANA, BABAR M | $5,199.00 | $5,199.00 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,219.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,219.00 | $1,219.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,219.00 | $2,438.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,220.08 | $3,657.00 |
07/17/2023 | BILL | RANA, BABAR M | $4,877.08 | $4,877.08 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,124.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,124.00 | $1,124.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,124.00 | $2,248.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,125.18 | $3,372.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,497.18 |
07/15/2022 | BILL | RANA, BABAR M | $4,497.18 | $4,497.18 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,064.42 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,064.42 | $1,064.42 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-1,064.42 | $2,128.84 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-1,064.67 | $3,193.26 |
07/14/2021 | BILL | RANA, BABAR M | $4,257.93 | $4,257.93 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-997.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-997.00 | $997.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-997.00 | $1,994.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $998.78 | $2,991.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-998.78 | $1,992.22 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-998.78 | $2,991.00 |
07/09/2020 | BILL | RANA, BABAR M | $3,989.78 | $3,989.78 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-952.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-952.00 | $952.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-952.00 | $1,904.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-955.53 | $2,856.00 |
07/10/2019 | BILL | RANA, BABAR M | $3,811.53 | $3,811.53 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-917.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-917.00 | $917.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-917.00 | $1,834.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-919.33 | $2,751.00 |
07/10/2018 | BILL | RANA, BABAR M | $3,670.33 | $3,670.33 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-901.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-901.00 | $901.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-901.00 | $1,802.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-903.16 | $2,703.00 |
07/10/2017 | BILL | TRAYNOR, STEVEN A | $3,606.16 | $3,606.16 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-818.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-818.00 | $818.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-818.00 | $1,636.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $818.00 | $2,454.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-818.00 | $1,636.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-818.74 | $2,454.00 |
07/11/2016 | BILL | TRAYNOR, STEVEN A | $3,272.74 | $3,272.74 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-832.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-832.00 | $832.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-832.00 | $1,664.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-833.62 | $2,496.00 |
07/07/2015 | BILL | TRAYNOR, STEVEN A | $3,329.62 | $3,329.62 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-811.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $811.00 | $811.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-811.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $811.00 | $811.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-811.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-811.00 | $811.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-811.00 | $1,622.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-812.78 | $2,433.00 |
07/08/2014 | BILL | TRAYNOR, STEVEN A | $3,245.78 | $3,245.78 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-784.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-784.00 | $784.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-784.00 | $1,568.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-787.01 | $2,352.00 |
07/08/2013 | BILL | TRAYNOR, STEVEN A | $3,139.01 | $3,139.01 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-759.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-759.00 | $759.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-759.00 | $1,518.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-760.76 | $2,277.00 |
07/10/2012 | BILL | TRAYNOR, STEVEN A | $3,037.76 | $3,037.76 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-567.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-567.00 | $567.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.00 | $1,134.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-568.71 | $1,701.00 |
07/08/2011 | BILL | TRAYNOR, STEVEN A | $2,269.71 | $2,269.71 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.00 | $528.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-528.00 | $1,056.00 |
07/23/2010 | PAYMENT | NEVADA TITLE COMPANY CHECK BANK: 94-92 NUM: 145890 | $-531.57 | $1,584.00 |
07/08/2010 | BILL | JP MORGAN CHASE BANK NATL ASSO | $2,115.57 | $2,115.57 |
01/07/2010 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683 | $-835.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-835.00 | $835.00 |
11/06/2009 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 1-2 NUM: 2414906 | $-117.17 | $1,670.00 |
11/06/2009 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 1-2 NUM: 2414905 | $-1,672.91 | $1,787.17 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $83.65 | $3,460.08 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $33.52 | $3,376.43 |
07/06/2009 | BILL | A C H DEVELOPMENT LLC | $3,342.91 | $3,342.91 |
01/09/2009 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2456 | $-1,622.00 | $0.00 |
08/21/2008 | PAYMENT | ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2331 | $-1,623.59 | $1,622.00 |
07/15/2008 | BILL | A C H DEVELOPMENT LLC | $3,245.59 | $3,245.59 |
11/15/2007 | PAYMENT | A C H DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2079 | $-3,149.10 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $76.12 | $3,149.10 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $30.50 | $3,072.98 |
07/12/2007 | BILL | A C H DEVELOPMENT LLC | $3,042.48 | $3,042.48 |
04/30/2007 | PAYMENT | A C H DEVELOPMENT LLC CHECK BANK: 94-182 NUM: 1425 | $-3,239.77 | $0.00 |
04/30/2007 | AMENDMENT | pd prior to publication | $-6.00 | $3,239.77 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $3,245.77 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $197.20 | $3,239.77 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $126.79 | $3,042.57 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $70.46 | $2,915.78 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $28.20 | $2,845.32 |
07/12/2006 | BILL | A C H DEVELOPMENT LLC | $2,817.12 | $2,817.12 |
12/28/2005 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 105818 | $-2,830.95 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $68.45 | $2,830.95 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $27.44 | $2,762.50 |
07/15/2005 | BILL | A C H DEVELOPMENT LLC | $2,735.06 | $2,735.06 |
08/11/2004 | PAYMENT | A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154 | $-235.20 | $0.00 |
07/08/2004 | BILL | A C H DEVELOPMENT LLC | $235.20 | $235.20 |