08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,031.49 | $3,084.00 |
07/16/2024 | BILL | SHIELDS, JASON LEE | $4,115.49 | $4,115.49 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-998.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-998.00 | $998.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-998.00 | $1,996.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,001.68 | $2,994.00 |
07/17/2023 | BILL | SHIELDS, JASON LEE | $3,995.68 | $3,995.68 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-900.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-900.00 | $900.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-900.00 | $1,800.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-900.47 | $2,700.00 |
07/15/2022 | BILL | SHIELDS, JASON LEE | $3,600.47 | $3,600.47 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-637.39 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-637.39 | $637.39 |
08/24/2021 | PAYMENT | WESTERN TITLE CHECK 131364 | $-637.39 | $1,274.78 |
08/17/2021 | PAYMENT | SILVERADO DAYTON SILVERADO DAYTON VAL PNP PNP - 98877432 | $-637.57 | $1,912.17 |
07/14/2021 | BILL | SILVERADO DAYTON VALLEY INC | $2,549.74 | $2,549.74 |
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: 82116537 | $-190.00 | $380.00 |
08/17/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79692320 | $-193.84 | $570.00 |
07/09/2020 | BILL | SILVERADO DAYTON VALLEY INC | $763.84 | $763.84 |