08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-694.56 | $2,073.00 |
07/16/2024 | BILL | PEREA, RUDOLPH A & VICTORIA LEE | $2,767.56 | $2,767.56 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-671.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-671.00 | $671.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-671.00 | $1,342.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-674.02 | $2,013.00 |
07/17/2023 | BILL | PEREA, RUDOLPH A & VICTORIA LEE | $2,687.02 | $2,687.02 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-571.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-571.00 | $571.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-571.00 | $1,142.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-571.35 | $1,713.00 |
07/15/2022 | BILL | PEREA, RUDOLPH A & VICTORIA LEE | $2,284.35 | $2,284.35 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-554.44 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-554.44 | $554.44 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-554.44 | $1,108.88 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-554.54 | $1,663.32 |
07/14/2021 | BILL | PEREA, RUDOLPH A & VICTORIA LEE | $2,217.86 | $2,217.86 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-530.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-530.00 | $530.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-530.00 | $1,060.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $535.07 | $1,590.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-535.07 | $1,054.93 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-535.07 | $1,590.00 |
07/09/2020 | BILL | PEREA, RUDOLPH A & VICTORIA LE | $2,125.07 | $2,125.07 |
02/25/2020 | PAYMENT | PEREA, R A & VICTORIA LEE CHECK NUM: 3628 | $-515.00 | $0.00 |
10/28/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 108424 | $-515.00 | $515.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-515.00 | $1,030.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-518.22 | $1,545.00 |
07/10/2019 | BILL | MAY, KEVIN L & ASHLEY D | $2,063.22 | $2,063.22 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-500.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-500.00 | $500.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-500.00 | $1,000.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-503.15 | $1,500.00 |
07/10/2018 | BILL | MAY, KEVIN L & ASHLEY D | $2,003.15 | $2,003.15 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-485.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-485.00 | $485.00 |
09/12/2017 | PAYMENT | TITLE SOURCE INC CHECK NUM: 119829 | $-485.00 | $970.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-489.84 | $1,455.00 |
07/10/2017 | BILL | MAY, KEVIN L & ASHLEY D | $1,944.84 | $1,944.84 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-473.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-473.00 | $473.00 |
10/10/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: 11234549 | $-473.00 | $946.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $476.60 | $1,419.00 |
09/29/2016 | VOID | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-476.60 | $942.40 |
08/15/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-476.60 | $1,419.00 |
07/11/2016 | BILL | MAY, KEVIN L & ASHLEY D | $1,895.60 | $1,895.60 |
03/02/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-472.00 | $0.00 |
12/30/2015 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-472.00 | $472.00 |
10/02/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-472.00 | $944.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-475.72 | $1,416.00 |
07/07/2015 | BILL | MAY, KEVIN L & ASHLEY D | $1,891.72 | $1,891.72 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-458.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $453.50 | $458.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-453.50 | $4.50 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $453.50 | $458.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-453.50 | $4.50 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-453.50 | $458.00 |
09/08/2014 | PAYMENT | TICOR TITLE CHECK NUM: 40103006 | $-462.50 | $911.50 |
08/14/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK | $-462.50 | $1,374.00 |
07/08/2014 | BILL | MAY, KEVIN L & ASHLEY D | $1,836.50 | $1,836.50 |
08/14/2013 | PAYMENT | BROWN, KAYLENE E TR CHECK NUM: 1191789 | $-1,762.41 | $0.00 |
07/08/2013 | BILL | BROWN, KAYLENE E TR | $1,762.41 | $1,762.41 |
10/01/2012 | PAYMENT | BROWN, KAYLENE E CHECK NUM: 21274564 | $-1,296.00 | $0.00 |
08/27/2012 | PAYMENT | TICOR TITLE CHECK NUM: 40079196 | $-436.00 | $1,296.00 |
07/10/2012 | BILL | GASSAWAY, WILMA TR | $1,732.00 | $1,732.00 |
12/27/2011 | PAYMENT | GASSAWAY, WILMA TR CHECK NUM: 12240 | $-862.00 | $0.00 |
10/03/2011 | PAYMENT | GASSAWAY, WILMA TR CORK: D NUM: CREDIT CARD | $-431.00 | $862.00 |
08/01/2011 | PAYMENT | GASSAWAY, CURTIS & WILMA CHECK NUM: 12237 | $-434.61 | $1,293.00 |
07/08/2011 | BILL | GASSAWAY, WILMA TR | $1,727.61 | $1,727.61 |
03/04/2011 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK NUM: 1135 | $-407.00 | $0.00 |
12/17/2010 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1134 | $-407.00 | $407.00 |
10/07/2010 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1125 | $-407.00 | $814.00 |
07/30/2010 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1114 | $-411.48 | $1,221.00 |
07/08/2010 | BILL | GASSAWAY, CURTIS E & WILMA | $1,632.48 | $1,632.48 |
03/10/2010 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1096 | $-585.00 | $0.00 |
12/18/2009 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12210 | $-585.00 | $585.00 |
10/07/2009 | PAYMENT | GASSAWAY, WILMA/CURT E CHECK BANK: 94-8014 NUM: 1087 | $-585.00 | $1,170.00 |
08/27/2009 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1083 | $-587.56 | $1,755.00 |
07/06/2009 | BILL | GASSAWAY, CURTIS E & WILMA | $2,342.56 | $2,342.56 |
03/04/2009 | PAYMENT | GASSAWAY, WILMA & CURT E CHECK BANK: 94-8014 NUM: 1065 | $-597.00 | $0.00 |
12/26/2008 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1057 | $-597.00 | $597.00 |
10/07/2008 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12151 | $-597.00 | $1,194.00 |
08/21/2008 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1045 | $-598.79 | $1,791.00 |
07/15/2008 | BILL | GASSAWAY, CURTIS E & WILMA | $2,389.79 | $2,389.79 |
03/07/2008 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12123 | $-579.00 | $0.00 |
01/02/2008 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12120 | $-579.00 | $579.00 |
09/26/2007 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12115 | $-579.00 | $1,158.00 |
08/15/2007 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12111 | $-583.20 | $1,737.00 |
07/12/2007 | BILL | GASSAWAY, CURTIS E & WILMA | $2,320.20 | $2,320.20 |
03/02/2007 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12086 | $-563.00 | $0.00 |
12/27/2006 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12077 | $-563.00 | $563.00 |
09/26/2006 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12056 | $-563.00 | $1,126.00 |
08/29/2006 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12040 | $-563.43 | $1,689.00 |
07/12/2006 | BILL | GASSAWAY, CURTIS E & WILMA | $2,252.43 | $2,252.43 |
03/30/2006 | PAYMENT | GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 11950 | $-1,929.28 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $116.14 | $1,929.28 |
03/13/2006 | PAYMENT | FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-169 NUM: 132304738 | $-548.84 | $1,813.14 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $98.45 | $2,361.98 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $54.74 | $2,263.53 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $21.95 | $2,208.79 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $2,186.84 | $2,186.84 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-59.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $59.00 | $59.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-59.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-59.00 | $59.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-59.00 | $118.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-59.70 | $177.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $236.70 | $236.70 |