08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-296.21 | $885.00 |
07/16/2024 | BILL | JACOBS, STANDLEY A | $1,181.21 | $1,181.21 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-247.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-247.00 | $247.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-247.00 | $494.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-249.43 | $741.00 |
07/17/2023 | BILL | JACOBS, STANDLEY A | $990.43 | $990.43 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-157.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-157.00 | $157.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-157.00 | $314.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-160.24 | $471.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $631.24 |
07/15/2022 | BILL | JACOBS, STANDLEY A | $631.24 | $631.24 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-196.42 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-196.42 | $196.42 |
10/04/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-196.42 | $392.84 |
08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-196.58 | $589.26 |
07/14/2021 | BILL | JACOBS, STANDLEY A | $785.84 | $785.84 |
03/10/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-186.00 | $0.00 |
12/28/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI ACH CORE - | $-186.00 | $186.00 |
10/01/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH | $-18.74 | $372.00 |
08/07/2020 | PAYMENT | ELEVATED TITLE AGENCY LLC CHECK NUM: 27759 | $-355.04 | $390.74 |
07/09/2020 | BILL | JACOBS, STANDLEY A TR | $745.78 | $745.78 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-319.00 | $0.00 |
10/28/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90009982 | $-319.00 | $319.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-319.00 | $638.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-322.76 | $957.00 |
07/10/2019 | BILL | APPEL, LINDA | $1,279.76 | $1,279.76 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $310.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-312.51 | $930.00 |
07/10/2018 | BILL | APPEL, LINDA | $1,242.51 | $1,242.51 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $301.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-301.00 | $602.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.33 | $903.00 |
07/10/2017 | BILL | APPEL, LINDA | $1,206.33 | $1,206.33 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.00 | $293.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-293.00 | $586.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $293.00 | $879.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-293.00 | $586.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-296.83 | $879.00 |
07/11/2016 | BILL | APPEL, LINDA | $1,175.83 | $1,175.83 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-293.00 | $293.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-293.00 | $586.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-294.33 | $879.00 |
07/07/2015 | BILL | APPEL, LINDA | $1,173.33 | $1,173.33 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $284.00 | $284.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $284.00 | $284.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-284.00 | $284.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-284.00 | $568.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-287.01 | $852.00 |
07/08/2014 | BILL | APPEL, LINDA | $1,139.01 | $1,139.01 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-276.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-276.00 | $276.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.00 | $552.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-277.86 | $828.00 |
07/08/2013 | BILL | APPEL, LINDA | $1,105.86 | $1,105.86 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.00 | $268.00 |
10/05/2012 | PAYMENT | PHH MORTGAGE CHECK | $-268.00 | $536.00 |
08/20/2012 | PAYMENT | PHH MORTGAGE CHECK | $-269.69 | $804.00 |
07/10/2012 | BILL | APPEL, LINDA | $1,073.69 | $1,073.69 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC | $-438.00 | $0.00 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP | $-438.00 | $438.00 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-438.00 | $876.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-439.24 | $1,314.00 |
07/08/2011 | BILL | APPEL, LINDA | $1,753.24 | $1,753.24 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-452.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-452.00 | $452.00 |
10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-452.00 | $904.00 |
08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-453.16 | $1,356.00 |
07/08/2010 | BILL | APPEL, LINDA | $1,809.16 | $1,809.16 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-527.00 | $0.00 |
01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-527.00 | $527.00 |
10/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-527.00 | $1,054.00 |
08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-530.16 | $1,581.00 |
07/06/2009 | BILL | APPEL, LINDA | $2,111.16 | $2,111.16 |
02/27/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-512.00 | $0.00 |
01/05/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-512.00 | $512.00 |
10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-512.00 | $1,024.00 |
08/12/2008 | PAYMENT | WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 10286 | $-513.66 | $1,536.00 |
07/15/2008 | BILL | STERLING RIDGE HOMES LLC | $2,049.66 | $2,049.66 |
04/14/2008 | PAYMENT | CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220 | $-567.10 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.50 | $567.10 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.60 | $540.60 |
10/10/2007 | PAYMENT | CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499 | $-265.00 | $530.00 |
08/24/2007 | PAYMENT | CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523 | $-267.98 | $795.00 |
07/12/2007 | BILL | STERLING RIDGE HOMES LLC | $1,062.98 | $1,062.98 |
08/28/2006 | PAYMENT | CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918 | $-54.35 | $0.00 |
07/12/2006 | BILL | CORNERSTONE CONSTRUCTION LLC | $54.35 | $54.35 |
08/16/2005 | PAYMENT | BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790 | $-53.83 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $53.83 | $53.83 |