08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-503.86 | $1,500.00 |
07/16/2024 | BILL | WARNER, MATTHEW & LISA | $2,003.86 | $2,003.86 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-491.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-491.00 | $491.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-491.00 | $982.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-491.66 | $1,473.00 |
07/17/2023 | BILL | WARNER, MATTHEW & LISA | $1,964.66 | $1,964.66 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-470.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-470.00 | $470.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-470.00 | $940.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-473.09 | $1,410.00 |
07/15/2022 | BILL | WARNER, MATTHEW & LISA | $1,883.09 | $1,883.09 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-466.17 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-466.17 | $466.17 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-466.17 | $932.34 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-466.37 | $1,398.51 |
07/14/2021 | BILL | WARNER, MATTHEW & LISA | $1,864.88 | $1,864.88 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-454.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-454.00 | $454.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-454.00 | $908.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $455.82 | $1,362.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-455.82 | $906.18 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-455.82 | $1,362.00 |
07/09/2020 | BILL | WARNER, MATTHEW & LISA | $1,817.82 | $1,817.82 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-448.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-448.00 | $448.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-448.00 | $896.00 |
07/22/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90009134 | $-449.10 | $1,344.00 |
07/10/2019 | BILL | ENOS, SHIRLEY TR | $1,793.10 | $1,793.10 |
08/09/2018 | PAYMENT | ENOS, SHIRLEY CHECK NUM: 2363 | $-1,756.32 | $0.00 |
07/10/2018 | BILL | ENOS, SHIRLEY TR | $1,756.32 | $1,756.32 |
08/17/2017 | PAYMENT | ENOS, SHIRLEY TR CHECK NUM: 2290 | $-1,749.99 | $0.00 |
07/10/2017 | BILL | ENOS, SHIRLEY TR | $1,749.99 | $1,749.99 |
08/08/2016 | PAYMENT | ENOS, SHIRLEY TR CHECK NUM: 2214 | $-1,560.70 | $0.00 |
07/11/2016 | BILL | ENOS, SHIRLEY TR | $1,560.70 | $1,560.70 |
08/10/2015 | PAYMENT | ENOS, SHIRLEY CHECK NUM: 2133 | $-1,595.61 | $0.00 |
07/07/2015 | BILL | ENOS, SHIRLEY TR | $1,595.61 | $1,595.61 |
08/05/2014 | PAYMENT | ENOS, SHIRLEY TR CHECK NUM: 2043 | $-1,560.15 | $0.00 |
07/08/2014 | BILL | ENOS, SHIRLEY TR | $1,560.15 | $1,560.15 |
08/21/2013 | PAYMENT | ENOS, SHIRLEY CHECK NUM: 1941 | $-1,524.41 | $0.00 |
07/08/2013 | BILL | ENOS, SHIRLEY TR | $1,524.41 | $1,524.41 |
08/07/2012 | PAYMENT | ENOS, SHIRLEY CHECK NUM: 1837 | $-1,526.49 | $0.00 |
07/10/2012 | BILL | ENOS, SHIRLEY TR | $1,526.49 | $1,526.49 |
08/04/2011 | PAYMENT | ENOS, SHIRLEY TR CHECK NUM: 1728 | $-1,179.01 | $0.00 |
07/08/2011 | BILL | ENOS, SHIRLEY TR | $1,179.01 | $1,179.01 |
07/28/2010 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1613 | $-1,144.80 | $0.00 |
07/08/2010 | BILL | ENOS, SHIRLEY TR | $1,144.80 | $1,144.80 |
08/06/2009 | PAYMENT | ENOS, SHIRLEY TR CHECK BANK: 94-77 NUM: 1491 | $-1,752.86 | $0.00 |
07/06/2009 | BILL | ENOS, SHIRLEY TR | $1,752.86 | $1,752.86 |
08/12/2008 | PAYMENT | ENOS, SHIRLEY TR CHECK BANK: 94-77 NUM: 1385 | $-1,701.85 | $0.00 |
07/15/2008 | BILL | ENOS, SHIRLEY TR | $1,701.85 | $1,701.85 |
07/24/2007 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 0 | $-1,622.27 | $0.00 |
07/12/2007 | BILL | ENOS, SHIRLEY | $1,622.27 | $1,622.27 |
09/19/2006 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1194 | $-1,179.00 | $0.00 |
08/15/2006 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1180 | $-396.02 | $1,179.00 |
07/12/2006 | BILL | ENOS, SHIRLEY | $1,575.02 | $1,575.02 |
11/09/2005 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1089 | $-604.96 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.96 | $604.96 |
08/17/2005 | PAYMENT | C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323 | $-202.13 | $597.00 |
07/15/2005 | BILL | RIVER RANCH ESTATES LLC | $799.13 | $799.13 |