08/19/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-735.04 | $2,193.00 |
07/16/2024 | BILL | BENNER, KARLA & JAY | $2,928.04 | $2,928.04 |
03/05/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-677.00 | $0.00 |
01/02/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-677.00 | $677.00 |
10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-677.00 | $1,354.00 |
09/12/2023 | PAYMENT | EVERGREEN HOME LOANS SYS 0000114252 ORIG: CHECK | $-708.13 | $2,031.00 |
09/12/2023 | ADJUST | EVERGREEN HOME LOANS CHECK 0000114252 VOIDED PAYMENT: 866893. REASON: COLLECTION FEE FIX | $708.13 | $2,739.13 |
09/12/2023 | PAYMENT | EVERGREEN HOME LOANS SYS CORE - ORIG: ACH | $-680.28 | $2,031.00 |
09/12/2023 | ADJUST | EVERGREEN HOME LOANS ACH CORE - VOIDED PAYMENT: 856629. REASON: COLLECTION FEE FIX | $680.28 | $2,711.28 |
09/12/2023 | PAYMENT | EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK ORIG: SYS | $-114.00 | $2,031.00 |
09/12/2023 | ADJUST | EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK VOIDED PAYMENT: 832450. REASON: COLLECTION FEE FIX | $114.00 | $2,145.00 |
09/12/2023 | PAYMENT | LYON COUNTY SYS 171963 ORIG: CHECK | $-1,465.16 | $2,031.00 |
09/12/2023 | ADJUST | LYON COUNTY CHECK 171963 VOIDED PAYMENT: 792137. REASON: COLLECTION FEE FIX | $1,465.16 | $3,496.16 |
09/12/2023 | PAYMENT | EVERGREEN HOME LOANS SYS CORE - ORIG: ACH ORIG: SYS | $-114.00 | $2,031.00 |
09/12/2023 | ADJUST | EVERGREEN HOME LOANS SYS CORE - ORIG: ACH VOIDED PAYMENT: 791958. REASON: COLLECTION FEE FIX | $114.00 | $2,145.00 |
09/12/2023 | PAYMENT | EVERGREEN HOME LOANS SYS CORE - ORIG: ACH ORIG: SYS | $-114.00 | $2,031.00 |
09/12/2023 | ADJUST | EVERGREEN HOME LOANS SYS CORE - ORIG: ACH VOIDED PAYMENT: 791957. REASON: COLLECTION FEE FIX | $114.00 | $2,145.00 |
09/12/2023 | PAYMENT | EVERGREEN HOME LOANS SYS CORE - ORIG: ACH ORIG: SYS | $-114.76 | $2,031.00 |
09/12/2023 | ADJUST | EVERGREEN HOME LOANS SYS CORE - ORIG: ACH VOIDED PAYMENT: 791955. REASON: COLLECTION FEE FIX | $114.76 | $2,145.76 |
08/21/2023 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000114252 | $-708.13 | $2,031.00 |
08/17/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-680.28 | $2,739.13 |
07/17/2023 | BILL | BENNER, KARLA & JAY | $2,711.28 | $3,419.41 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $4.19 | $708.13 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $4.19 | $703.94 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $41.91 | $699.75 |
05/08/2023 | AMENDMENT | ADD CERT MAILING FEE FROM MH014336 | $8.10 | $657.84 |
05/08/2023 | AMENDMENT | ADD PENALTIES FROM MH014336 | $146.85 | $649.74 |
05/08/2023 | PAYMENT | LYON COUNTY CHECK 171963 | $-1,465.16 | $502.89 |
05/02/2023 | PAYMENT | EVERGREEN HOME LOANS SYS CORE - ORIG: ACH | $-114.00 | $1,968.05 |
05/02/2023 | PAYMENT | EVERGREEN HOME LOANS SYS CORE - ORIG: ACH | $-114.00 | $2,082.05 |
05/02/2023 | PAYMENT | EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK | $-114.00 | $2,196.05 |
05/02/2023 | PAYMENT | EVERGREEN HOME LOANS SYS CORE - ORIG: ACH | $-114.76 | $2,310.05 |
05/02/2023 | AMENDMENT | SECURE 22/23 MH FOR NON PAYMENT | $1,968.05 | $2,424.81 |
05/02/2023 | ADJUST | EVERGREEN HOME LOANS ACH CORE - VOIDED PAYMENT: 686609. REASON: SECURE 22/23 MH FOR NON PAYMENT | $114.76 | $456.76 |
05/02/2023 | ADJUST | EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT | $114.00 | $342.00 |
05/02/2023 | ADJUST | EVERGREEN HOME LOANS ACH CORE - VOIDED PAYMENT: 754434. REASON: SECURE 22/23 MH FOR NON PAYMENT | $114.00 | $228.00 |
05/02/2023 | ADJUST | EVERGREEN HOME LOANS ACH CORE - VOIDED PAYMENT: 778711. REASON: SECURE 22/23 MH FOR NON PAYMENT | $114.00 | $114.00 |
03/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-114.00 | $0.00 |
01/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-114.00 | $114.00 |
10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 96744 | $-114.00 | $228.00 |
08/12/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-114.76 | $342.00 |
07/15/2022 | BILL | BENNER, KARLA & JAY | $456.76 | $456.76 |
09/10/2021 | PAYMENT | JAY BENNER PNP PNP - 100095654 | $-423.59 | $0.00 |
07/14/2021 | BILL | BENNER, KARLA & JAY | $423.59 | $423.59 |
09/03/2020 | PAYMENT | KARLA BENNER CORK: D BANK: PNP INTERNET NUM: 80626263 | $-377.66 | $0.00 |
09/01/2020 | INTEREST | Monthly Interest | $1.35 | $377.66 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.85 | $376.31 |
08/03/2020 | INTEREST | Monthly Interest | $1.35 | $374.46 |
07/09/2020 | BILL | BENNER, KARLA | $172.35 | $373.11 |
07/01/2020 | INTEREST | Monthly Interest | $1.35 | $200.76 |
06/01/2020 | INTEREST | Monthly Interest | $13.47 | $199.41 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.31 | $185.94 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.30 | $174.63 |
12/02/2019 | PAYMENT | JAY BENNER CORK: D BANK: PNP INTERNET NUM: 67529015 | $-202.41 | $167.33 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.08 | $369.74 |
10/01/2019 | INTEREST | Monthly Interest | $1.28 | $365.66 |
09/01/2019 | INTEREST | Monthly Interest | $1.28 | $364.38 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.66 | $363.10 |
07/31/2019 | INTEREST | Monthly Interest | $1.28 | $361.44 |
07/22/2019 | INTEREST | Monthly Interest | $1.28 | $360.16 |
07/10/2019 | BILL | MORALES, MARIA | $161.59 | $358.88 |
07/01/2019 | INTEREST | Monthly Interest | $1.28 | $197.29 |
06/03/2019 | INTEREST | Monthly Interest | $12.83 | $196.01 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $183.18 |
04/04/2019 | PENALTY | Postage | $1.00 | $178.18 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.78 | $177.18 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.96 | $166.40 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.90 | $159.44 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.60 | $155.54 |
07/10/2018 | BILL | MORALES, MARIA | $153.94 | $153.94 |
08/22/2017 | PAYMENT | JAY BENNER CORK: D BANK: PNP INTERNET NUM: 34977312 | $-147.77 | $0.00 |
07/10/2017 | BILL | MORALES, MARIA | $147.77 | $147.77 |
08/10/2016 | PAYMENT | RPW LLC CHECK NUM: 1256 | $-144.07 | $0.00 |
07/11/2016 | BILL | RPW LIMITED LIABILITY COMPANY | $144.07 | $144.07 |
08/17/2015 | PAYMENT | RPW., LLC CHECK NUM: 1251 | $-143.97 | $0.00 |
07/07/2015 | BILL | RPW LIMITED LIABILITY COMPANY | $143.97 | $143.97 |
08/13/2014 | PAYMENT | RPW, LLC CHECK NUM: 1245 | $-143.82 | $0.00 |
07/08/2014 | BILL | RPW LIMITED LIABILITY COMPANY | $143.82 | $143.82 |
08/13/2013 | PAYMENT | RPW., LLC CHECK NUM: 1238 | $-143.72 | $0.00 |
07/08/2013 | BILL | RPW LIMITED LIABILITY COMPANY | $143.72 | $143.72 |
07/30/2012 | PAYMENT | RPW LLC CHECK NUM: 1232 | $-180.99 | $0.00 |
07/10/2012 | BILL | RPW LIMITED LIABILITY COMPANY | $180.99 | $180.99 |
08/15/2011 | PAYMENT | RPW., LLC CHECK NUM: 1223 | $-170.79 | $0.00 |
07/08/2011 | BILL | RPW LIMITED LIABILITY COMPANY | $170.79 | $170.79 |
08/16/2010 | PAYMENT | RPW, LLC CHECK BANK: 55-1443 NUM: 1217 | $-158.47 | $0.00 |
07/08/2010 | BILL | RPW LIMITED LIABILITY COMPANY | $158.47 | $158.47 |
08/17/2009 | PAYMENT | RPW., LLC. CHECK BANK: 55-1443 NUM: 1204 | $-147.05 | $0.00 |
07/06/2009 | BILL | RPW LIMITED LIABILITY COMPANY | $147.05 | $147.05 |
08/19/2008 | PAYMENT | RPW, LLC CHECK BANK: 55-38 NUM: 1026 | $-136.16 | $0.00 |
07/15/2008 | BILL | RPW LIMITED LIABILITY COMPANY | $136.16 | $136.16 |
08/07/2007 | PAYMENT | RPW, LLC CHECK BANK: 55-138 NUM: 1014 | $-126.12 | $0.00 |
07/12/2007 | BILL | RPW LIMITED LIABILITY COMPANY | $126.12 | $126.12 |
08/02/2006 | PAYMENT | RPW, LLC CHECK BANK: 55-138 NUM: 1007 | $-116.61 | $0.00 |
07/12/2006 | BILL | RPW LIMITED LIABILITY COMPANY | $116.61 | $116.61 |
08/17/2005 | PAYMENT | RPW, LLC CHECK BANK: 55-138 NUM: 1003 | $-108.00 | $0.00 |
07/15/2005 | BILL | RPW LIMITED LIABILITY COMPANY | $108.00 | $108.00 |
08/01/2004 | PAYMENT | RPW LLC CHECK BANK: 55-138 NUM: 93 | $-99.68 | $0.00 |
07/08/2004 | BILL | RPW LIMITED LIABILITY COMPANY | $99.68 | $99.68 |
08/05/2003 | PAYMENT | RPW, LLC CHECK BANK: 55-709 NUM: 1025 | $-98.65 | $0.00 |
07/18/2003 | BILL | RPW LIMITED LIABILITY COMPANY | $98.65 | $98.65 |
08/08/2002 | PAYMENT | RPW, L.L.C. CHECK BANK: 55-709 NUM: 1022 | $-95.45 | $0.00 |
07/12/2002 | BILL | RPW LIMITED LIABILITY COMPANY | $95.45 | $95.45 |
08/17/2001 | PAYMENT | RPW LLC CHECK BANK: 50-709 NUM: 1020 | $-93.82 | $0.00 |
07/12/2001 | BILL | RPW LIMITED LIABILITY COMPANY | $93.82 | $93.82 |
08/14/2000 | PAYMENT | RPW L.L.C. CHECK BANK: 55-709 NUM: 1016 | $-91.95 | $0.00 |
07/17/2000 | BILL | RPW LIMITED LIABILITY COMPANY | $91.95 | $91.95 |
08/10/1999 | PAYMENT | RPW LLC CHECK BANK: 55-709 NUM: 1012 | $-97.08 | $0.00 |
07/17/1999 | BILL | RPW LIMITED LIABILITY COMPANY | $97.08 | $97.08 |
08/20/1998 | PAYMENT | RPW L.L.C. CHECK | $-98.84 | $0.00 |
07/13/1998 | BILL | RPW LIMITED LIABILITY COMPANY | $98.84 | $98.84 |
07/30/1997 | PAYMENT | RPW LLC CHECK | $-98.16 | $0.00 |
07/14/1997 | BILL | RPW LIMITED LIABILITY COMPANY | $98.16 | $98.16 |
08/28/1996 | PAYMENT | BELL, BETTY | $-48.83 | $0.00 |
07/18/1996 | BILL | HENSON, DOUG / BELL, BETTY | $48.83 | $48.83 |