08/19/2024 | PAYMENT | M&T BANK ACH CORE - | $-614.45 | $1,836.00 |
07/16/2024 | BILL | PARKER, NICK E | $2,450.45 | $2,450.45 |
03/05/2024 | PAYMENT | M&T BANK ACH CORE - | $-599.00 | $0.00 |
01/02/2024 | PAYMENT | M&T BANK ACH CORE - | $-599.00 | $599.00 |
10/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-599.00 | $1,198.00 |
08/17/2023 | PAYMENT | M&T BANK ACH CORE - | $-601.34 | $1,797.00 |
07/17/2023 | BILL | PARKER, NICK E | $2,398.34 | $2,398.34 |
03/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-575.00 | $0.00 |
01/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-575.00 | $575.00 |
10/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-575.00 | $1,150.00 |
08/12/2022 | PAYMENT | M&T BANK ACH CORE - | $-578.52 | $1,725.00 |
07/15/2022 | BILL | PARKER, NICK E | $2,303.52 | $2,303.52 |
03/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-568.23 | $0.00 |
01/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-568.23 | $568.23 |
10/04/2021 | PAYMENT | M&T BANK ACH CORE - | $-568.23 | $1,136.46 |
08/17/2021 | PAYMENT | M&T BANK ACH CORE - | $-568.37 | $1,704.69 |
07/14/2021 | BILL | PARKER, NICK E | $2,273.06 | $2,273.06 |
03/10/2021 | PAYMENT | M&T BANK ACH CORE - | $-553.00 | $0.00 |
12/28/2020 | PAYMENT | M&T BANK ACH CORE - | $-553.00 | $553.00 |
10/01/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-553.00 | $1,106.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $555.05 | $1,659.00 |
10/01/2020 | VOID | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-555.05 | $1,103.95 |
08/17/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-555.05 | $1,659.00 |
07/09/2020 | BILL | PARKER, NICK E | $2,214.05 | $2,214.05 |
03/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-547.00 | $0.00 |
01/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-547.00 | $547.00 |
10/07/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-547.00 | $1,094.00 |
08/16/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-547.86 | $1,641.00 |
07/10/2019 | BILL | PARKER, NICK E | $2,188.86 | $2,188.86 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-537.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-537.00 | $537.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-537.00 | $1,074.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-540.65 | $1,611.00 |
07/10/2018 | BILL | PARKER, NICK E | $2,151.65 | $2,151.65 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-251.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-251.00 | $251.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-251.00 | $502.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-254.10 | $753.00 |
07/10/2017 | BILL | PARKER, NICK E | $1,007.10 | $1,007.10 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-393.00 | $393.00 |
09/29/2016 | PAYMENT | CHASE 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 | CHASE CHECK NUM: CORELOGIC | $-393.00 | $786.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-396.17 | $1,179.00 |
07/11/2016 | BILL | PARKER, NICK E | $1,575.17 | $1,575.17 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-402.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-402.00 | $402.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-402.00 | $804.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-404.04 | $1,206.00 |
07/07/2015 | BILL | PARKER, NICK E | $1,610.04 | $1,610.04 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $393.00 | $393.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $393.00 | $393.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-393.00 | $393.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-393.00 | $786.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-395.02 | $1,179.00 |
07/08/2014 | BILL | PARKER, NICK E | $1,574.02 | $1,574.02 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-384.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-384.00 | $384.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-384.00 | $768.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-386.73 | $1,152.00 |
07/08/2013 | BILL | PARKER, NICK E | $1,538.73 | $1,538.73 |
03/04/2013 | PAYMENT | CHASE CHECK | $-396.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-396.00 | $396.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-396.00 | $792.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-398.34 | $1,188.00 |
07/10/2012 | BILL | PARKER, NICK E | $1,586.34 | $1,586.34 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-334.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-334.00 | $334.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-334.00 | $668.00 |
07/18/2011 | PAYMENT | PACIFIC COAST TITLE CHECK NUM: 7383 | $-334.08 | $1,002.00 |
07/08/2011 | BILL | PARKER, NICK E | $1,336.08 | $1,336.08 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-324.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-324.00 | $324.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-324.00 | $648.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-327.51 | $972.00 |
07/08/2010 | BILL | LENTZ, GERALD D SR | $1,299.51 | $1,299.51 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-525.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-525.00 | $525.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-525.00 | $1,050.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-525.42 | $1,575.00 |
07/06/2009 | BILL | LENTZ, GERALD D SR | $2,100.42 | $2,100.42 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-509.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-509.00 | $509.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-509.00 | $1,018.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-512.25 | $1,527.00 |
07/15/2008 | BILL | LENTZ, GERALD D SR | $2,039.25 | $2,039.25 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-494.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-494.00 | $494.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-494.00 | $988.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-497.86 | $1,482.00 |
07/12/2007 | BILL | LENTZ, GERALD D SR | $1,979.86 | $1,979.86 |
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 |