08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-162.79 | $486.00 |
07/16/2024 | BILL | SINCLAIR, MICHELLE | $648.79 | $648.79 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-157.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-157.00 | $157.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-157.00 | $314.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-158.90 | $471.00 |
07/17/2023 | BILL | SINCLAIR, MICHELLE | $629.90 | $629.90 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-152.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-152.00 | $152.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-152.00 | $304.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-155.54 | $456.00 |
07/15/2022 | BILL | SINCLAIR, MICHELLE | $611.54 | $611.54 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-148.39 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-148.39 | $148.39 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-148.39 | $296.78 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-148.57 | $445.17 |
07/14/2021 | BILL | SINCLAIR, MICHELLE | $593.74 | $593.74 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-144.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-144.00 | $144.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-144.00 | $288.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $144.48 | $432.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-144.48 | $287.52 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-144.48 | $432.00 |
07/09/2020 | BILL | SINCLAIR, MICHELLE | $576.48 | $576.48 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-139.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-139.00 | $139.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-139.00 | $278.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-142.70 | $417.00 |
07/10/2019 | BILL | SINCLAIR, MICHELLE | $559.70 | $559.70 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-135.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-135.00 | $135.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-135.00 | $270.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-138.40 | $405.00 |
07/10/2018 | BILL | SINCLAIR, MICHELLE | $543.40 | $543.40 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-134.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-134.00 | $134.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-134.00 | $268.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-135.62 | $402.00 |
07/10/2017 | BILL | SINCLAIR, MICHELLE | $537.62 | $537.62 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-131.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-131.00 | $131.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-131.00 | $262.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $131.00 | $393.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-131.00 | $262.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-133.99 | $393.00 |
07/11/2016 | BILL | SINCLAIR, MICHELLE | $526.99 | $526.99 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-131.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-131.00 | $131.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-131.00 | $262.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-132.93 | $393.00 |
07/07/2015 | BILL | SINCLAIR, MICHELLE | $525.93 | $525.93 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-127.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $127.00 | $127.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-127.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $127.00 | $127.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-127.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-127.00 | $127.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-127.00 | $254.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-129.62 | $381.00 |
07/08/2014 | BILL | SINCLAIR, MICHELLE | $510.62 | $510.62 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-123.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-123.00 | $123.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-123.00 | $246.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-126.76 | $369.00 |
07/08/2013 | BILL | SINCLAIR, MICHELLE | $495.76 | $495.76 |
08/06/2012 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK NUM: 3305 | $-481.32 | $0.00 |
07/10/2012 | BILL | HAWKESWOOD, JAMES M & BETTY F | $481.32 | $481.32 |
08/05/2011 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK NUM: 3010 | $-467.28 | $0.00 |
07/08/2011 | BILL | HAWKESWOOD, JAMES M & BETTY F | $467.28 | $467.28 |
08/09/2010 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 2698 | $-453.67 | $0.00 |
07/08/2010 | BILL | HAWKESWOOD, JAMES M & BETTY F | $453.67 | $453.67 |
07/27/2009 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 2460 | $-545.54 | $0.00 |
07/06/2009 | BILL | HAWKESWOOD, JAMES M & BETTY F | $545.54 | $545.54 |
08/01/2008 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 2413 | $-535.38 | $0.00 |
07/15/2008 | BILL | HAWKESWOOD, JAMES M & BETTY F | $535.38 | $535.38 |
07/25/2007 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 2123 | $-519.80 | $0.00 |
07/12/2007 | BILL | HAWKESWOOD, JAMES M & BETTY F | $519.80 | $519.80 |
08/25/2006 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 1943 | $-504.65 | $0.00 |
07/12/2006 | BILL | HAWKESWOOD, JAMES M & BETTY F | $504.65 | $504.65 |
08/09/2005 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 1724 | $-489.95 | $0.00 |
07/15/2005 | BILL | HAWKESWOOD, JAMES M & BETTY F | $489.95 | $489.95 |
08/01/2004 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 1408 | $-485.78 | $0.00 |
07/08/2004 | BILL | HAWKESWOOD, JAMES M & BETTY F | $485.78 | $485.78 |
08/05/2003 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 1188 | $-476.74 | $0.00 |
07/18/2003 | BILL | HAWKESWOOD, JAMES M & BETTY F | $476.74 | $476.74 |
08/06/2002 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 11-7000 NUM: 1934 | $-453.57 | $0.00 |
07/12/2002 | BILL | HAWKESWOOD, JAMES M & BETTY F | $453.57 | $453.57 |
08/13/2001 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 11-7000 NUM: 1639 | $-446.61 | $0.00 |
07/12/2001 | BILL | HAWKESWOOD, JAMES M & BETTY F | $446.61 | $446.61 |
08/11/2000 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 11-7000 NUM: 1368 | $-406.02 | $0.00 |
07/17/2000 | BILL | HAWKESWOOD, JAMES M & BETTY F | $406.02 | $406.02 |
08/16/1999 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 11-7000 NUM: 1076 | $-421.47 | $0.00 |
07/17/1999 | BILL | HAWKESWOOD, JAMES M & BETTY F | $421.47 | $421.47 |
07/31/1998 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK | $-415.51 | $0.00 |
07/13/1998 | BILL | HAWKESWOOD, JAMES M & BETTY F | $415.51 | $415.51 |
08/01/1997 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F CHECK | $-408.14 | $0.00 |
07/14/1997 | BILL | HAWKESWOOD, JAMES M & BETTY F | $408.14 | $408.14 |
07/29/1996 | PAYMENT | HAWKESWOOD, JAMES M & BETTY F | $-404.61 | $0.00 |
07/18/1996 | BILL | HAWKESWOOD, JAMES M & BETTY F | $404.61 | $404.61 |