08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-477.79 | $1,428.00 |
07/16/2024 | BILL | ROSEMORE, KENNETH D & MELANIE A | $1,905.79 | $1,905.79 |
02/26/2024 | PAYMENT | KD ROSEMORE ACH NORW - 035605989 | $-448.00 | $0.00 |
12/19/2023 | PAYMENT | KD ROSEMORE ACH NORW - 035353154 | $-448.00 | $448.00 |
09/19/2023 | PAYMENT | KD ROSEMORE ACH NORW - 035047748 | $-448.00 | $896.00 |
07/27/2023 | PAYMENT | KD ROSEMORE ACH NORW - 034848892 | $-448.82 | $1,344.00 |
07/17/2023 | BILL | ROSEMORE, KENNETH D & MELANIE A | $1,792.82 | $1,792.82 |
02/21/2023 | PAYMENT | KD ROSEMORE ACH NORW - 034165815 | $-421.00 | $0.00 |
12/23/2022 | PAYMENT | KD ROSEMORE ACH NORW - 033876139 | $-421.00 | $421.00 |
09/14/2022 | PAYMENT | KD ROSEMORE ACH NORW - 033458057 | $-421.00 | $842.00 |
08/11/2022 | PAYMENT | KD ROSEMORE ACH NORW - 033193759 | $-422.27 | $1,263.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,685.27 |
07/15/2022 | BILL | ROSEMORE, KENNETH D & MELANIE A | $1,685.27 | $1,685.27 |
02/23/2022 | PAYMENT | KD ROSEMORE ACH NORW - 032328721 | $-393.50 | $0.00 |
12/22/2021 | PAYMENT | KD ROSEMORE ACH NORW - 031896522 | $-393.50 | $393.50 |
10/04/2021 | PAYMENT | KD ROSEMORE ACH NORW - 031292014 | $-393.50 | $787.00 |
08/16/2021 | PAYMENT | KD ROSEMORE ACH NORW - 030939874 | $-393.69 | $1,180.50 |
07/14/2021 | BILL | ROSEMORE, KENNETH D & MELANIE A | $1,574.19 | $1,574.19 |
02/26/2021 | PAYMENT | KD ROSEMORE ACH NORW - 029538139 | $-368.00 | $0.00 |
01/04/2021 | PAYMENT | KD ROSEMORE ACH NORW - 028948432 | $-368.00 | $368.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-368.00 | $736.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $375.77 | $1,104.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-375.77 | $728.23 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-375.77 | $1,104.00 |
07/09/2020 | BILL | ROSEMORE, KENNETH D & MELANIE | $1,479.77 | $1,479.77 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-351.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-351.00 | $351.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-351.00 | $702.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-356.38 | $1,053.00 |
07/10/2019 | BILL | ROSEMORE, KENNETH D & MELANIE | $1,409.38 | $1,409.38 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-338.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-338.00 | $338.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-338.00 | $676.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-342.56 | $1,014.00 |
07/10/2018 | BILL | ROSEMORE, KENNETH D & MELANIE | $1,356.56 | $1,356.56 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-328.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-328.00 | $328.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-328.00 | $656.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-332.23 | $984.00 |
07/10/2017 | BILL | ROSEMORE, KENNETH D & MELANIE | $1,316.23 | $1,316.23 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-322.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-322.00 | $322.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-322.00 | $644.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-325.89 | $966.00 |
07/11/2016 | BILL | ROSEMORE, KENNETH D & MELANIE | $1,291.89 | $1,291.89 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-322.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-322.00 | $322.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-322.00 | $644.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-323.28 | $966.00 |
07/07/2015 | BILL | ROSEMORE, KENNETH D & MELANIE | $1,289.28 | $1,289.28 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-314.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-314.00 | $314.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-314.00 | $628.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-319.09 | $942.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $319.09 | $1,261.09 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-319.09 | $942.00 |
07/08/2014 | BILL | ROSEMORE, KENNETH D | $1,261.09 | $1,261.09 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-305.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-305.00 | $305.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-305.00 | $610.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-309.63 | $915.00 |
07/08/2013 | BILL | ROSEMORE, KENNETH D | $1,224.63 | $1,224.63 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-296.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-296.00 | $296.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-296.00 | $592.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-301.96 | $888.00 |
07/10/2012 | BILL | ROSEMORE, KENNETH D | $1,189.96 | $1,189.96 |
04/27/2012 | PAYMENT | WESTERN TITLE CO FOR US DEPT CHECK NUM: 40391 | $-392.08 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.08 | $392.08 |
10/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7015374517 | $-377.00 | $377.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-377.00 | $754.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-382.17 | $1,131.00 |
07/08/2011 | BILL | CAMPBELL, ROBERT N & MARSHA L | $1,513.17 | $1,513.17 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-384.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-384.00 | $384.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-384.00 | $768.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-389.41 | $1,152.00 |
07/08/2010 | BILL | CAMPBELL, ROBERT N & MARSHA L | $1,541.41 | $1,541.41 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-381.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-381.00 | $381.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-381.00 | $762.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-386.79 | $1,143.00 |
07/06/2009 | BILL | CAMPBELL, ROBERT N & MARSHA L | $1,529.79 | $1,529.79 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-413.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-359.00 | $413.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-359.00 | $772.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $1,131.00 |
08/28/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 74-7074 NUM: 9710 | $-366.05 | $1,077.00 |
07/15/2008 | BILL | CAMPBELL, ROBERT N & MARSHA L | $1,443.05 | $1,443.05 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-351.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-351.00 | $351.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-351.00 | $702.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-356.76 | $1,053.00 |
07/12/2007 | BILL | CAMPBELL, ROBERT N & MARSHA L | $1,409.76 | $1,409.76 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-343.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-343.00 | $343.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-343.00 | $686.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $343.00 | $1,029.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-343.00 | $686.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-348.58 | $1,029.00 |
07/12/2006 | BILL | CAMPBELL, ROBERT N & MARSHA L | $1,377.58 | $1,377.58 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CASH | $-242.46 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-245.00 | $242.46 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-247.54 | $487.46 |
07/29/2005 | PAYMENT | NORTHERN NV TITLE CO CHECK BANK: 94-7074 NUM: 8719 | $-247.54 | $735.00 |
07/15/2005 | BILL | CAMPBELL, ROBERT N & MARSHA L | $982.54 | $982.54 |
03/09/2005 | PAYMENT | SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 307 | $-54.00 | $0.00 |
01/07/2005 | PAYMENT | SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 295 | $-54.00 | $54.00 |
10/12/2004 | PAYMENT | SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 275 | $-54.00 | $108.00 |
08/13/2004 | PAYMENT | SCHIAPPA, CATHERINE CHECK BANK: 90-4033 NUM: 270 | $-55.65 | $162.00 |
07/08/2004 | BILL | SCHIAPPA, CHRISTOPHER J | $217.65 | $217.65 |
03/04/2004 | PAYMENT | DR.CHRIS & CATHERINE SCHIAPPA CHECK BANK: 90-4033 NUM: 245 | $-53.82 | $0.00 |
01/12/2004 | PAYMENT | DR CHRIS SCHIAPPA CHECK BANK: 90-4033 NUM: 2180 | $-53.82 | $53.82 |
10/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347 | $-53.82 | $107.64 |
08/27/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335 | $-55.46 | $161.46 |
07/18/2003 | BILL | AMERICAN PROPERTY SERVICES INC | $216.92 | $216.92 |
03/12/2003 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293* | $-40.00 | $0.00 |
01/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275* | $-40.00 | $40.00 |
10/22/2002 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253* | $-40.00 | $80.00 |
10/22/2002 | AMENDMENT | DEL PEN/POSTMARK | $-1.60 | $120.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.60 | $121.60 |
08/28/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233 | $-42.67 | $120.00 |
07/12/2002 | BILL | AMERICAN PROPERTY SERVICES INC | $162.67 | $162.67 |
03/12/2002 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191 | $-37.25 | $0.00 |
01/18/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174 | $-37.25 | $37.25 |
10/11/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160 | $-37.25 | $74.50 |
08/29/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147 | $-38.86 | $111.75 |
07/12/2001 | BILL | AMERICAN PROPERTY SERVICES INC | $150.61 | $150.61 |
03/15/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111 | $-37.07 | $0.00 |
01/16/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600 | $-37.07 | $37.07 |
10/19/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574 | $-37.07 | $74.14 |
10/19/2000 | AMENDMENT | postmarked 10/11 | $-1.48 | $111.21 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.48 | $112.69 |
09/06/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566 | $-38.66 | $111.21 |
07/17/2000 | BILL | AMERICAN PROPERTY SERVICES | $149.87 | $149.87 |
03/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527 | $-37.57 | $0.00 |
01/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507 | $-37.57 | $37.57 |
10/15/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492 | $-37.57 | $75.14 |
08/30/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481 | $-39.14 | $112.71 |
07/17/1999 | BILL | AMERICAN PROPERTY SERVICES | $151.85 | $151.85 |
03/03/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $0.00 |
01/14/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $37.59 |
10/19/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $75.18 |
08/26/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-39.13 | $112.77 |
07/13/1998 | BILL | AMERICAN PROPERTY SERVICES | $151.90 | $151.90 |
03/11/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $0.00 |
01/15/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $37.55 |
10/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $75.10 |
08/27/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-39.10 | $112.65 |
07/14/1997 | BILL | AMERICAN PROPERTY SERVICES | $151.75 | $151.75 |
03/12/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $0.00 |
01/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $33.30 |
10/17/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $66.60 |
09/06/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-34.42 | $99.90 |
07/18/1996 | BILL | AMERICAN PROPERTY SERVICES | $134.32 | $134.32 |