03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-727.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-727.00 | $727.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-727.00 | $1,454.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-728.23 | $2,181.00 |
07/17/2023 | BILL | MUCHOW, KEITH A | $2,909.23 | $2,909.23 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-636.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-636.00 | $636.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-636.00 | $1,272.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-638.60 | $1,908.00 |
07/15/2022 | BILL | MUCHOW, KEITH A | $2,546.60 | $2,546.60 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-618.09 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-618.09 | $618.09 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-618.09 | $1,236.18 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-618.20 | $1,854.27 |
07/14/2021 | BILL | MUCHOW, KEITH A | $2,472.47 | $2,472.47 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-599.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-599.00 | $599.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-599.00 | $1,198.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $602.63 | $1,797.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-602.63 | $1,194.37 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-602.63 | $1,797.00 |
07/09/2020 | BILL | MUCHOW, KEITH A | $2,399.63 | $2,399.63 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-582.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-582.00 | $582.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-582.00 | $1,164.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-583.79 | $1,746.00 |
07/10/2019 | BILL | MUCHOW, KEITH A | $2,329.79 | $2,329.79 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-565.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-565.00 | $565.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-565.00 | $1,130.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-566.97 | $1,695.00 |
07/10/2018 | BILL | MUCHOW, KEITH A | $2,261.97 | $2,261.97 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-548.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-548.00 | $548.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-548.00 | $1,096.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-552.12 | $1,644.00 |
07/10/2017 | BILL | MUCHOW, KEITH A | $2,196.12 | $2,196.12 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-534.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-534.00 | $534.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-534.00 | $1,068.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $534.00 | $1,602.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-534.00 | $1,068.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-538.52 | $1,602.00 |
07/11/2016 | BILL | MUCHOW, KEITH A | $2,140.52 | $2,140.52 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-533.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-533.00 | $533.00 |
10/02/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-533.00 | $1,066.00 |
08/14/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-537.15 | $1,599.00 |
07/07/2015 | BILL | MUCHOW, KEITH A | $2,136.15 | $2,136.15 |
03/03/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-518.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $518.00 | $518.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-518.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $518.00 | $518.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-518.00 | $0.00 |
01/05/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-518.00 | $518.00 |
10/03/2014 | PAYMENT | PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC | $-518.00 | $1,036.00 |
08/14/2014 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC E-CK | $-519.81 | $1,554.00 |
07/08/2014 | BILL | MUCHOW, KEITH A | $2,073.81 | $2,073.81 |
08/15/2013 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 445259 | $-81.93 | $0.00 |
07/08/2013 | BILL | LENNAR RENO LLC | $81.93 | $81.93 |
08/22/2012 | PAYMENT | LP PIONEER COPPER, LLC CHECK NUM: 80085 | $-78.67 | $0.00 |
07/10/2012 | BILL | LP PIONEER COPPER LLC | $78.67 | $78.67 |
08/23/2011 | PAYMENT | LP PIONEER COPPER LLC CHECK | $-76.68 | $0.00 |
07/08/2011 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
08/18/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065 | $-76.68 | $0.00 |
07/08/2010 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
03/04/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044 | $-46.00 | $0.00 |
01/06/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024 | $-46.00 | $46.00 |
10/07/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391 | $-46.00 | $92.00 |
08/25/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347 | $-47.84 | $138.00 |
07/06/2009 | BILL | LANDSOURCE HOLDING CO LLC | $185.84 | $185.84 |
02/26/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125 | $-62.00 | $0.00 |
01/14/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912 | $-62.00 | $62.00 |
09/26/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286 | $-62.00 | $124.00 |
08/29/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188 | $-63.00 | $186.00 |
07/15/2008 | BILL | LANDSOURCE HOLDING CO LLC | $249.00 | $249.00 |
02/11/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014 | $-57.00 | $0.00 |
01/10/2008 | PAYMENT | LENNAR RENO CHECK BANK: 70-2322 NUM: 820640 | $-57.00 | $57.00 |
10/04/2007 | PAYMENT | LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300 | $-57.00 | $114.00 |
08/21/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993 | $-59.56 | $171.00 |
07/12/2007 | BILL | LANDSOURCE HOLDING COMPANY | $230.56 | $230.56 |