08/11/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT | $-508.38 | $1,515.00 |
07/16/2024 | BILL | KELSO, MARY J/EDENSO, MATTHEW D | $2,023.38 | $2,023.38 |
03/04/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-495.00 | $0.00 |
12/14/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-495.00 | $495.00 |
09/29/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-495.00 | $990.00 |
08/21/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-498.69 | $1,485.00 |
07/17/2023 | BILL | KELSO, MARY J/EDENSO, MATTHEW D | $1,983.69 | $1,983.69 |
03/01/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-474.00 | $0.00 |
01/03/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-474.00 | $474.00 |
10/05/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-474.00 | $948.00 |
08/17/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - 00021 | $-477.97 | $1,422.00 |
07/15/2022 | BILL | KELSO, MARY J/EDENSO, MATTHEW D | $1,899.97 | $1,899.97 |
02/23/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-470.30 | $0.00 |
12/28/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-470.30 | $470.30 |
10/05/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-470.30 | $940.60 |
08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-470.40 | $1,410.90 |
07/14/2021 | BILL | KELSO, MARY J/EDENSO, MATTHEW D | $1,881.30 | $1,881.30 |
03/10/2021 | PAYMENT | NAVY FEDERAL ACH CORE - | $-458.00 | $0.00 |
12/28/2020 | PAYMENT | NAVY FEDERAL ACH CORE - | $-458.00 | $458.00 |
10/01/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-458.00 | $916.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $459.72 | $1,374.00 |
10/01/2020 | VOID | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-459.72 | $914.28 |
08/17/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-459.72 | $1,374.00 |
07/09/2020 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $1,833.72 | $1,833.72 |
03/03/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-452.00 | $0.00 |
01/03/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-452.00 | $452.00 |
10/07/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-452.00 | $904.00 |
08/16/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-452.50 | $1,356.00 |
07/10/2019 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $1,808.50 | $1,808.50 |
02/27/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-442.00 | $0.00 |
12/31/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-442.00 | $442.00 |
10/01/2018 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-442.00 | $884.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-445.24 | $1,326.00 |
07/10/2018 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $1,771.24 | $1,771.24 |
02/27/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-441.00 | $0.00 |
01/02/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-441.00 | $441.00 |
09/29/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: ACH | $-441.00 | $882.00 |
08/18/2017 | PAYMENT | NAVY FEDERAL CHECK | $-442.05 | $1,323.00 |
07/10/2017 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $1,765.05 | $1,765.05 |
03/06/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $0.00 |
01/03/2017 | PAYMENT | NAVY FEDERAL CHECK | $-393.00 | $393.00 |
09/29/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-393.00 | $786.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $393.00 | $1,179.00 |
09/29/2016 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-393.00 | $786.00 |
08/15/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-396.25 | $1,179.00 |
07/11/2016 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $1,575.25 | $1,575.25 |
03/02/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-402.00 | $0.00 |
12/30/2015 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-402.00 | $402.00 |
10/02/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-402.00 | $804.00 |
08/14/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-404.11 | $1,206.00 |
07/07/2015 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $1,610.11 | $1,610.11 |
03/03/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $393.00 | $393.00 |
03/02/2015 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $393.00 | $393.00 |
03/02/2015 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
01/05/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-393.00 | $393.00 |
10/03/2014 | PAYMENT | NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC | $-393.00 | $786.00 |
08/14/2014 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC E-CK | $-395.09 | $1,179.00 |
07/08/2014 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $1,574.09 | $1,574.09 |
02/28/2014 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE | $-384.00 | $0.00 |
01/01/2014 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE | $-384.00 | $384.00 |
10/02/2013 | PAYMENT | NAVY FEDERAL CHECK | $-384.00 | $768.00 |
08/15/2013 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE | $-386.80 | $1,152.00 |
07/08/2013 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $1,538.80 | $1,538.80 |
03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-396.00 | $0.00 |
01/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-396.00 | $396.00 |
10/05/2012 | PAYMENT | NAVY FEDERAL CHECK | $-396.00 | $792.00 |
08/20/2012 | PAYMENT | NAVY FEDERAL CHECK | $-397.93 | $1,188.00 |
07/10/2012 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $1,585.93 | $1,585.93 |
03/02/2012 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC | $-333.00 | $0.00 |
01/03/2012 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC IBP | $-333.00 | $333.00 |
10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-333.00 | $666.00 |
08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-336.61 | $999.00 |
07/08/2011 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $1,335.61 | $1,335.61 |
03/07/2011 | PAYMENT | NAVY FEDERAL CHECK | $-324.00 | $0.00 |
12/30/2010 | PAYMENT | NAVY FEDERAL CHECK | $-324.00 | $324.00 |
10/01/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-324.00 | $648.00 |
08/12/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-327.04 | $972.00 |
07/08/2010 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $1,299.04 | $1,299.04 |
03/01/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-533.00 | $0.00 |
01/04/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-533.00 | $533.00 |
10/02/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-533.00 | $1,066.00 |
08/13/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-533.68 | $1,599.00 |
07/06/2009 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $2,132.68 | $2,132.68 |
02/27/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-517.00 | $0.00 |
01/05/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-517.00 | $517.00 |
10/02/2008 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-517.00 | $1,034.00 |
08/14/2008 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-519.57 | $1,551.00 |
07/15/2008 | BILL | KELSO, MARY J/EDENSO, MATTHEW | $2,070.57 | $2,070.57 |
05/05/2008 | PAYMENT | JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158 | $-60.08 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $60.08 |
03/25/2008 | AMENDMENT | ADD LATE PAY PENALTY | $2.08 | $54.08 |
03/25/2008 | ADJUST | CHECK RETURNED - NSF BANK: 94-178 NUM: 6156 | $52.00 | $52.00 |
03/13/2008 | VOID | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156 | $-52.00 | $0.00 |
01/07/2008 | PAYMENT | JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997 | $-52.00 | $52.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-52.00 | $104.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-52.19 | $156.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $208.19 | $208.19 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |