12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,009.00 | $1,009.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,009.00 | $2,018.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,012.60 | $3,027.00 |
07/16/2024 | BILL | RICHMOND, DAVID S ET AL | $4,039.60 | $4,039.60 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-980.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-980.00 | $980.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-980.00 | $1,960.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-982.81 | $2,940.00 |
07/17/2023 | BILL | RICHMOND, DAVID S ET AL | $3,922.81 | $3,922.81 |
03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-950.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-950.00 | $950.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-950.00 | $1,900.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-951.11 | $2,850.00 |
07/15/2022 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,801.11 | $3,801.11 |
03/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-923.75 | $0.00 |
01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-923.75 | $923.75 |
10/04/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-923.75 | $1,847.50 |
08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-923.91 | $2,771.25 |
07/14/2021 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,695.16 | $3,695.16 |
03/10/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-891.00 | $0.00 |
12/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-891.00 | $891.00 |
10/01/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-891.00 | $1,782.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $915.21 | $2,673.00 |
10/01/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH | $-915.21 | $1,757.79 |
08/17/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-915.21 | $2,673.00 |
07/09/2020 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,588.21 | $3,588.21 |
03/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-865.00 | $0.00 |
01/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-865.00 | $865.00 |
10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-865.00 | $1,730.00 |
08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-889.32 | $2,595.00 |
07/10/2019 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,484.32 | $3,484.32 |
02/27/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-842.00 | $0.00 |
12/31/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-842.00 | $842.00 |
10/01/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC | $-842.00 | $1,684.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-865.54 | $2,526.00 |
07/10/2018 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,391.54 | $3,391.54 |
02/27/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-818.00 | $0.00 |
01/02/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-818.00 | $818.00 |
09/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH | $-818.00 | $1,636.00 |
08/17/2017 | PAYMENT | TICOR TITLE CHECK NUM: 20005615 | $-839.37 | $2,454.00 |
07/10/2017 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,293.37 | $3,293.37 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-797.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-797.00 | $797.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-797.00 | $1,594.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $818.40 | $2,391.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-818.40 | $1,572.60 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-818.40 | $2,391.00 |
07/11/2016 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,209.40 | $3,209.40 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-795.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-795.00 | $795.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-795.00 | $1,590.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-813.98 | $2,385.00 |
07/07/2015 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,198.98 | $3,198.98 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-783.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $783.00 | $783.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-783.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $783.00 | $783.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-783.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-783.00 | $783.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-783.00 | $1,566.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-802.84 | $2,349.00 |
07/08/2014 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,151.84 | $3,151.84 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-766.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-766.00 | $766.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-766.00 | $1,532.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-788.60 | $2,298.00 |
07/08/2013 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,086.60 | $3,086.60 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-760.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-760.00 | $760.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-760.00 | $1,520.00 |
08/17/2012 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851 | $-790.93 | $2,280.00 |
07/10/2012 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,070.93 | $3,070.93 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-828.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-828.00 | $828.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-828.00 | $1,656.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-861.14 | $2,484.00 |
07/08/2011 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,345.14 | $3,345.14 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-813.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-813.00 | $813.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-813.00 | $1,626.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-844.79 | $2,439.00 |
07/08/2010 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,283.79 | $3,283.79 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-797.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-797.00 | $797.00 |
10/06/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8497780 | $-797.00 | $1,594.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-834.37 | $2,391.00 |
07/06/2009 | BILL | LA FLEUR, LAWRENCE & NICOLE | $3,225.37 | $3,225.37 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-618.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-618.00 | $618.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-618.00 | $1,236.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-664.77 | $1,854.00 |
07/15/2008 | BILL | LA FLEUR, LAWRENCE & NICOLE | $2,518.77 | $2,518.77 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-600.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-600.00 | $600.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-600.00 | $1,200.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-644.58 | $1,800.00 |
07/12/2007 | BILL | LA FLEUR, LAWRENCE & NICOLE | $2,444.58 | $2,444.58 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-582.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-582.00 | $582.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-582.00 | $1,164.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-628.71 | $1,746.00 |
07/12/2006 | BILL | LA FLEUR, LAWRENCE & NICOLE | $2,374.71 | $2,374.71 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-565.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-565.00 | $565.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-565.00 | $1,130.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-592.46 | $1,695.00 |
07/15/2005 | BILL | LA FLEUR, LAWRENCE & NICOLE | $2,287.46 | $2,287.46 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-549.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-549.00 | $549.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-549.00 | $1,098.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-568.81 | $1,647.00 |
07/08/2004 | BILL | LA FLEUR, LAWRENCE & NICOLE | $2,215.81 | $2,215.81 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-538.98 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-538.98 | $538.98 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-538.98 | $1,077.96 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-558.25 | $1,616.94 |
07/18/2003 | BILL | BOYD, JOHN L & BETSY J | $2,175.19 | $2,175.19 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-508.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-508.00 | $508.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-508.00 | $1,016.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-530.56 | $1,524.00 |
07/12/2002 | BILL | BOYD, JOHN L & BETSY J | $2,054.56 | $2,054.56 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-499.02 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-499.02 | $499.02 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-499.02 | $998.04 |
07/23/2001 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2680 | $-518.45 | $1,497.06 |
07/12/2001 | BILL | BOYD, JOHN L /BOYD, JOHN LEE J | $2,015.51 | $2,015.51 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-425.87 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-425.87 | $425.87 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-425.87 | $851.74 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-438.20 | $1,277.61 |
07/17/2000 | BILL | BOYD, JOHN L & PATRICIA A | $1,715.81 | $1,715.81 |
04/14/2000 | PAYMENT | LYON CTY TREASURER CHECK BANK: 11-24 NUM: 2502 | $-106.74 | $0.00 |
03/23/2000 | AMENDMENT | no penalties/posted incorr | $-4.27 | $106.74 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.27 | $111.01 |
03/09/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4593669 | $-228.42 | $106.74 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.67 | $335.16 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.27 | $324.49 |
08/18/1999 | PAYMENT | GMAC CHECK BANK: 70-2328 NUM: 201544 | $-119.02 | $320.22 |
07/17/1999 | BILL | BOYD, JOHN L & PATRICIA A | $439.24 | $439.24 |
03/05/1999 | PAYMENT | THE DAYS DESERT CREEK LTD CHECK | $-108.06 | $0.00 |
01/08/1999 | PAYMENT | THE DAYS DESERT CREEK LTD CHECK | $-108.06 | $108.06 |
10/19/1998 | PAYMENT | THE DAYS DESERT CREEK LTD CHECK | $-108.06 | $216.12 |
10/19/1998 | AMENDMENT | postmarked 10/14 | $-4.32 | $324.18 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.32 | $328.50 |
08/20/1998 | PAYMENT | DAYS DESERT CREEK LTD PARTN. CHECK | $-120.28 | $324.18 |
07/13/1998 | BILL | DAY'S DESERT CREEK LTD, THE | $444.46 | $444.46 |
03/31/1998 | PAYMENT | DAYS DESERT CREEK LTD CHECK | $-111.77 | $0.00 |
03/31/1998 | AMENDMENT | remove postage | $-1.00 | $111.77 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $112.77 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.30 | $111.77 |
01/09/1998 | PAYMENT | L. DAY CHECK | $-107.47 | $107.47 |
10/20/1997 | PAYMENT | DAYS DESERT CREEK LTD PTNSHP CHECK | $-107.47 | $214.94 |
10/20/1997 | AMENDMENT | paid before 10/16 | $-4.30 | $322.41 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.30 | $326.71 |
08/22/1997 | PAYMENT | THE DAYS DESERT CREEK LTD PTNP CHECK | $-119.69 | $322.41 |
07/14/1997 | BILL | DAY'S DESERT CREEK LTD, THE | $442.10 | $442.10 |