10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-683.17 | $1,366.35 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-610.07 | $2,049.52 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $220.18 | $2,659.59 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934350. REASON: AMENDMENT TO RE 2025 | $610.07 | $2,439.41 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-610.07 | $1,829.34 |
07/10/2024 | BILL | ECK, CHACE T | $2,439.41 | $2,439.41 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-591.51 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-591.51 | $591.51 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-591.51 | $1,183.02 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-593.90 | $1,774.53 |
07/12/2023 | BILL | ECK, CHACE T | $2,368.43 | $2,368.43 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-574.28 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-574.28 | $574.28 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-574.28 | $1,148.56 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-576.68 | $1,722.84 |
07/12/2022 | BILL | ECK, CHACE T | $2,299.52 | $2,299.52 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.83 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.83 | $577.83 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.83 | $1,155.66 |
08/17/2021 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-579.81 | $1,733.49 |
07/14/2021 | BILL | ECK, CHACE T | $2,313.30 | $2,313.30 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-551.19 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-576.59 | $551.19 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-576.59 | $1,127.78 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-576.60 | $1,704.37 |
07/15/2020 | BILL | ECK, CHACE T | $2,280.97 | $2,280.97 |
02/21/2020 | PAYMENT | ECK, CHACE T CHECK NUM: ACH | $-560.36 | $0.00 |
01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-560.36 | $560.36 |
10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-560.36 | $1,120.72 |
08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-561.55 | $1,681.08 |
07/10/2019 | BILL | ECK, CHACE T | $2,242.63 | $2,242.63 |
10/10/2018 | PAYMENT | ECK, CHACE CREDIT: D BANK: OP INTERNET NUM: 576365 | $-550.74 | $0.00 |
10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-551.93 | $550.74 |
08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494 | $-553.12 | $1,102.67 |
08/27/2018 | PAYMENT | ECK, CHACE T CREDIT: D BANK: OP INTERNET NUM: 133676 | $-553.12 | $1,655.79 |
07/09/2018 | BILL | ECK, CHACE T | $2,208.91 | $2,208.91 |
08/03/2017 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047 | $-174.49 | $0.00 |
07/07/2017 | BILL | ARNOLD BECK CONSTRUCTION INC | $174.49 | $174.49 |
07/28/2016 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769 | $-162.16 | $0.00 |
07/08/2016 | BILL | ARNOLD BECK CONSTRUCTION INC | $162.16 | $162.16 |
03/18/2016 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5817 | $-38.10 | $0.00 |
03/18/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5725 | $-38.10 | $38.10 |
03/18/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5746 | $-38.10 | $76.20 |
03/18/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.58 | $114.30 |
03/18/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5725 | $38.10 | $115.88 |
03/18/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5746 | $38.10 | $77.78 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.06 | $39.68 |
01/05/2016 | VOID | YAMAUCHI, HAROLD H & TOYO CHECK BANK: OP INTERNET NUM: 5746 | $-38.10 | $39.62 |
12/07/2015 | VOID | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5725 | $-38.10 | $77.72 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.52 | $115.82 |
08/11/2015 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 0195 | $-38.10 | $114.30 |
07/08/2015 | BILL | YAMAUCHI, HAROLD H & TOYO | $152.40 | $152.40 |
03/09/2015 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5508 | $-35.44 | $0.00 |
01/07/2015 | PAYMENT | YAMAUCHI, TOYO & HAROLD H CHECK NUM: 5452 | $-35.44 | $35.44 |
10/07/2014 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5376 | $-35.44 | $70.88 |
08/08/2014 | PAYMENT | YAMAUCHI, TOYO & HAROLD H CHECK NUM: 5330 | $-36.70 | $106.32 |
07/10/2014 | BILL | YAMAUCHI, HAROLD H & TOYO | $143.02 | $143.02 |
02/14/2014 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5210 | $-32.87 | $0.00 |
01/13/2014 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5183 | $-32.87 | $32.87 |
10/04/2013 | PAYMENT | YAMAUCHI, TOYO & HAROLD H CHECK NUM: 5109 | $-32.87 | $65.74 |
08/19/2013 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5072 | $-32.88 | $98.61 |
07/16/2013 | BILL | YAMAUCHI, HAROLD H & TOYO | $131.49 | $131.49 |
03/07/2013 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4983 | $-30.46 | $0.00 |
01/04/2013 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4937 | $-30.46 | $30.46 |
10/04/2012 | PAYMENT | YAMAUCHI, TOYO & HAROLD H CHECK NUM: 4861 | $-30.46 | $60.92 |
08/07/2012 | PAYMENT | YAMAUCHI, TOYO & HAROLD H CHECK NUM: 4833 | $-30.49 | $91.38 |
07/10/2012 | BILL | YAMAUCHI, HAROLD H & TOYO | $121.87 | $121.87 |
02/06/2012 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4731 | $-28.60 | $0.00 |
12/12/2011 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4683 | $-28.60 | $28.60 |
10/06/2011 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4629 | $-28.60 | $57.20 |
08/16/2011 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4589 | $-28.62 | $85.80 |
07/14/2011 | BILL | YAMAUCHI, HAROLD H & TOYO | $114.42 | $114.42 |
03/07/2011 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4484 | $-27.13 | $0.00 |
01/05/2011 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4441 | $-27.13 | $27.13 |
10/05/2010 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4371 | $-27.13 | $54.26 |
08/17/2010 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4337 | $-27.16 | $81.39 |
07/14/2010 | BILL | YAMAUCHI, HAROLD H & TOYO | $108.55 | $108.55 |
03/05/2010 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4234 | $-25.74 | $0.00 |
01/12/2010 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4180 | $-25.74 | $25.74 |
10/20/2009 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4115 | $-25.74 | $51.48 |
08/26/2009 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4081 | $-27.02 | $77.22 |
07/21/2009 | BILL | YAMAUCHI, HAROLD H & TOYO | $104.24 | $104.24 |
08/14/2008 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 3833 | $-92.76 | $0.00 |
07/14/2008 | BILL | YAMAUCHI, HAROLD H & TOYO | $92.76 | $92.76 |
08/22/2007 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 3581 | $-86.32 | $0.00 |
07/13/2007 | BILL | YAMAUCHI, HAROLD H & TOYO | $86.32 | $86.32 |
08/23/2006 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 3300 | $-81.13 | $0.00 |
07/19/2006 | BILL | YAMAUCHI, HAROLD H & TOYO | $81.13 | $81.13 |
08/22/2005 | PAYMENT | YAMAUCHI, HAROLD H & TOYO CHECK NUM: 2992 | $-81.04 | $0.00 |
07/21/2005 | BILL | YAMAUCHI, HAROLD H & TOYO | $81.04 | $81.04 |
08/11/2004 | PAYMENT | @ | $-81.17 | $0.00 |
07/01/2004 | BILL | YAMAUCHI, HAROLD H & T @ | $81.17 | $81.17 |
08/13/2003 | PAYMENT | @ | $-81.15 | $0.00 |
07/01/2003 | BILL | YAMAUCHI, HAROLD H & T @ | $81.15 | $81.15 |