08/22/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK PNP PNP - 161475887 | $-675.00 | $1,350.00 |
07/19/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK PNP PNP - 159471869 | $-676.49 | $2,025.00 |
07/16/2024 | BILL | LEE, ALLEN LI | $2,701.49 | $2,701.49 |
01/26/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK PNP PNP - 149966999 | $-655.00 | $0.00 |
11/22/2023 | PAYMENT | NORTH AMERICAN SAVINGS BANK PNP PNP - 146388541 | $-655.00 | $655.00 |
08/09/2023 | PAYMENT | NORTH AMERICAN SAVIN BANK PNP PNP - 140700261 | $-655.00 | $1,310.00 |
07/20/2023 | PAYMENT | NORTH AMERICAN SAVIN BANK PNP PNP - 139423661 | $-657.87 | $1,965.00 |
07/17/2023 | BILL | LEE, ALLEN LI | $2,622.87 | $2,622.87 |
02/22/2023 | PAYMENT | NORTH AMERICAN SAVINGS BANK FSB IS PNP PNP - 130024104 | $-556.00 | $0.00 |
12/05/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK PNP PNP - 125359305 | $-556.00 | $556.00 |
08/12/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK PNP PNP - 119215199 | $-556.00 | $1,112.00 |
07/20/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK PNP PNP - 117892326 | $-556.28 | $1,668.00 |
07/15/2022 | BILL | LEE, ALLEN LI | $2,224.28 | $2,224.28 |
02/04/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK PNP PNP - 108351323 | $-539.83 | $0.00 |
12/02/2021 | PAYMENT | NORTH AMERICAN SAVINGS BANK PNP PNP - 104478090 | $-539.83 | $539.83 |
09/14/2021 | PAYMENT | NASB CHECK 153090 | $-539.83 | $1,079.66 |
07/29/2021 | PAYMENT | NASB CHECK 151072 | $-540.05 | $1,619.49 |
07/14/2021 | BILL | LEE, ALLEN LI | $2,159.54 | $2,159.54 |
02/17/2021 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK CK.141430 | $-523.00 | $0.00 |
12/28/2020 | PAYMENT | NASB CHECK 136733 | $-523.00 | $523.00 |
09/18/2020 | PAYMENT | NASB CHECK NUM: 130204 | $-523.00 | $1,046.00 |
08/18/2020 | PAYMENT | NASB CHECK NUM: 128609 | $-526.84 | $1,569.00 |
07/09/2020 | BILL | LEE, ALLEN LI | $2,095.84 | $2,095.84 |
03/04/2020 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK NUM: 120259 | $-508.00 | $0.00 |
12/31/2019 | PAYMENT | NASB CHECK NUM: 116068 | $-508.00 | $508.00 |
10/01/2019 | PAYMENT | NORTH SAVINGS BANK CHECK NUM: 110628 | $-508.00 | $1,016.00 |
08/14/2019 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK NUM: 108410 | $-510.84 | $1,524.00 |
07/10/2019 | BILL | LEE, ALLEN LI | $2,034.84 | $2,034.84 |
02/28/2019 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK NUM: 99220 | $-493.00 | $0.00 |
11/27/2018 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK NUM: 93533 | $-493.00 | $493.00 |
09/21/2018 | PAYMENT | NORTH AMERICAN SAVINGS CHECK NUM: 89463 | $-493.00 | $986.00 |
07/30/2018 | PAYMENT | NASB CHECK NUM: 86860 | $-496.62 | $1,479.00 |
07/10/2018 | BILL | LEE, ALLEN LI | $1,975.62 | $1,975.62 |
02/12/2018 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK NUM: 77838 | $-479.00 | $0.00 |
12/19/2017 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK NUM: 73823 | $-479.00 | $479.00 |
09/05/2017 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK NUM: 67114 | $-479.00 | $958.00 |
08/03/2017 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK NUM: 64862 | $-481.11 | $1,437.00 |
07/10/2017 | BILL | LEE, ALLEN LI | $1,918.11 | $1,918.11 |
02/28/2017 | PAYMENT | NASB CHECK NUM: 57210 | $-467.00 | $0.00 |
01/03/2017 | PAYMENT | NASB CHECK NUM: 53212 | $-467.00 | $467.00 |
09/20/2016 | PAYMENT | NASB CHECK NUM: 47277 | $-467.00 | $934.00 |
07/26/2016 | PAYMENT | NASB CHECK NUM: 44832 | $-468.56 | $1,401.00 |
07/11/2016 | BILL | LEE, ALLEN LI | $1,869.56 | $1,869.56 |
02/17/2016 | PAYMENT | NASB CHECK NUM: 38526 | $-466.00 | $0.00 |
12/21/2015 | PAYMENT | NASB CHECK NUM: 34790 | $-466.00 | $466.00 |
09/08/2015 | PAYMENT | TIMIOS INC CHECK NUM: 3594 | $-466.00 | $932.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-467.72 | $1,398.00 |
07/07/2015 | BILL | LEE, ALLEN LI | $1,865.72 | $1,865.72 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-452.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $452.00 | $452.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-452.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $452.00 | $452.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-452.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-452.00 | $452.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-452.00 | $904.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-455.27 | $1,356.00 |
07/08/2014 | BILL | LEE, ALLEN LI | $1,811.27 | $1,811.27 |
01/15/2014 | PAYMENT | TICOR TITLE CHECK NUM: 40095383 | $-1,820.12 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $44.02 | $1,820.12 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.66 | $1,776.10 |
07/08/2013 | BILL | PINNIN, JOAN | $1,758.44 | $1,758.44 |
02/19/2013 | PAYMENT | PINNIN, JOAN D CHECK NUM: 37081625 | $-500.00 | $0.00 |
12/27/2012 | PAYMENT | PINNIN, JOAN D CHECK NUM: 4921547 | $-500.00 | $500.00 |
09/18/2012 | PAYMENT | PINNIN, JOAN CHECK NUM: 69160639 | $-500.00 | $1,000.00 |
08/16/2012 | PAYMENT | CHICAGO TITLE CHECK NUM: 3200270514 | $-500.77 | $1,500.00 |
07/10/2012 | BILL | WELLS FARGO BANK N A SUCC | $2,000.77 | $2,000.77 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-485.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-485.00 | $485.00 |
10/03/2011 | PAYMENT | EMC MORTGAGE CHECK | $-485.00 | $970.00 |
08/13/2011 | PAYMENT | EMC MORTGAGE CHECK | $-486.58 | $1,455.00 |
07/08/2011 | BILL | STOUT, NANCY | $1,941.58 | $1,941.58 |
03/07/2011 | PAYMENT | EMC/CHASE CHECK | $-458.00 | $0.00 |
12/30/2010 | PAYMENT | EMC/CHASE CHECK | $-458.00 | $458.00 |
10/01/2010 | PAYMENT | EMC/CHASE CHECK BANK: 0 NUM: 0 | $-458.00 | $916.00 |
08/12/2010 | PAYMENT | EMC/CHASE CHECK BANK: 0 NUM: 0 | $-459.43 | $1,374.00 |
07/08/2010 | BILL | STOUT, NANCY | $1,833.43 | $1,833.43 |
03/01/2010 | PAYMENT | EMC/CHASE CHECK BANK: 0 NUM: 0 | $-651.00 | $0.00 |
01/04/2010 | PAYMENT | EMC/CHASE CHECK BANK: 0 NUM: 0 | $-651.00 | $651.00 |
10/02/2009 | PAYMENT | EMC/CHASE CHECK BANK: 0 NUM: 0 | $-651.00 | $1,302.00 |
08/13/2009 | PAYMENT | EMC/CHASE CHECK BANK: 0 NUM: 0 | $-654.97 | $1,953.00 |
07/06/2009 | BILL | STOUT, NANCY | $2,607.97 | $2,607.97 |
03/03/2009 | PAYMENT | EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS | $-666.00 | $0.00 |
01/12/2009 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS | $-666.00 | $666.00 |
10/06/2008 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS | $-666.00 | $1,332.00 |
08/18/2008 | PAYMENT | EMC CHECK BANK: 88-88 NUM: VARIOUS | $-667.46 | $1,998.00 |
07/15/2008 | BILL | STOUT, NANCY | $2,665.46 | $2,665.46 |
03/06/2008 | PAYMENT | EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324 | $-646.00 | $0.00 |
01/07/2008 | PAYMENT | EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812 | $-646.00 | $646.00 |
10/01/2007 | PAYMENT | EMC CHECK BANK: 88-88 NUM: 176943 | $-646.00 | $1,292.00 |
08/21/2007 | PAYMENT | EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432 | $-649.85 | $1,938.00 |
07/12/2007 | BILL | STOUT, NANCY | $2,587.85 | $2,587.85 |
03/02/2007 | PAYMENT | STOUT, NANCY CORK: D BANK: CREDIT CARD NUM: MC | $-627.00 | $0.00 |
10/02/2006 | PAYMENT | STOUT, NANCY CORK: D BANK: CREDIT CARD NUM: M/C | $-1,254.00 | $627.00 |
08/23/2006 | PAYMENT | STOUT, NANCY - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-631.29 | $1,881.00 |
07/12/2006 | BILL | STOUT, NANCY | $2,512.29 | $2,512.29 |
01/23/2006 | PAYMENT | STOUT, NANCY CHECK BANK: 90-203 NUM: 2173 | $-69.00 | $0.00 |
11/09/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303363 | $-69.00 | $69.00 |
10/03/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500 | $-69.00 | $138.00 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-69.50 | $207.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $276.50 | $276.50 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6170 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |