03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-765.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-765.00 | $765.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-550.58 | $1,530.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-981.36 | $2,080.58 |
08/08/2023 | AMENDMENT | APPLY DV EXEMPT | $-862.42 | $3,061.94 |
07/17/2023 | BILL | O'BRIEN, EDWARD J & ELNORA L | $3,924.36 | $3,924.36 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-884.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-884.00 | $884.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-884.00 | $1,768.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-884.27 | $2,652.00 |
07/15/2022 | BILL | O'BRIEN, EDWARD J & ELNORA L | $3,536.27 | $3,536.27 |
01/31/2022 | PAYMENT | STEWART TITLE CO CHECK 35208 | $-191.05 | $0.00 |
01/05/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 106313023 | $-191.05 | $191.05 |
10/05/2021 | PAYMENT | SILVERADO DAYTON VALLEY INC PNP PNP - 101344573 | $-191.05 | $382.10 |
08/17/2021 | PAYMENT | SILVERADO DAYTON SILVERADO DAYTON VAL PNP PNP - 98876954 | $-191.19 | $573.15 |
07/14/2021 | BILL | SILVERADO DAYTON VALLEY INC | $764.34 | $764.34 |
03/02/2021 | PAYMENT | SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966 | $-190.00 | $0.00 |
01/05/2021 | PAYMENT | THOMAS EVANCIE PNP PNP - 86710001 | $-190.00 | $190.00 |
10/05/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82115588 | $-190.00 | $380.00 |
08/17/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690874 | $-193.84 | $570.00 |
07/09/2020 | BILL | SILVERADO DAYTON VALLEY INC | $763.84 | $763.84 |