08/27/2024 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1565 | $-515.00 | $1,030.00 |
08/19/2024 | PAYMENT | STEVEN D KATHLEEN INGERSOLL PNP PNP - 161299628 | $-518.19 | $1,545.00 |
07/16/2024 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $2,063.19 | $2,063.19 |
11/27/2023 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1536 | $-500.00 | $0.00 |
09/22/2023 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1533 | $-500.00 | $500.00 |
09/08/2023 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1531 | $-500.00 | $1,000.00 |
07/27/2023 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1530 | $-503.16 | $1,500.00 |
07/17/2023 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $2,003.16 | $2,003.16 |
10/13/2022 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1503 | $-412.00 | $0.00 |
09/19/2022 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1501 | $-412.00 | $412.00 |
08/30/2022 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1499 | $-412.00 | $824.00 |
08/15/2022 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1496 | $-415.93 | $1,236.00 |
07/15/2022 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,651.93 | $1,651.93 |
10/14/2021 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1461 | $-400.91 | $0.00 |
10/04/2021 | PAYMENT | INGERSOLL, STEVEN CHECK 1460 | $-400.91 | $400.91 |
09/10/2021 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1456 | $-400.91 | $801.82 |
08/12/2021 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1452 | $-401.13 | $1,202.73 |
07/14/2021 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,603.86 | $1,603.86 |
12/29/2020 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK 1424 | $-388.00 | $0.00 |
10/27/2020 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1417 | $-388.00 | $388.00 |
08/25/2020 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1406 | $-388.00 | $776.00 |
08/07/2020 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1404 | $-392.34 | $1,164.00 |
07/09/2020 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,556.34 | $1,556.34 |
11/27/2019 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1386 | $-377.00 | $0.00 |
11/20/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 9997113350 | $-377.00 | $377.00 |
09/26/2019 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1370 | $-377.00 | $754.00 |
08/02/2019 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1367 | $-380.05 | $1,131.00 |
07/10/2019 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,511.05 | $1,511.05 |
01/15/2019 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1349 | $-366.00 | $0.00 |
12/27/2018 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1345 | $-366.00 | $366.00 |
09/11/2018 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1335 | $-366.00 | $732.00 |
08/01/2018 | PAYMENT | INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1333 | $-369.06 | $1,098.00 |
07/10/2018 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,467.06 | $1,467.06 |
01/29/2018 | PAYMENT | INGERSOLL, STEVEN OR KATHLEEN CHECK NUM: 1314 | $-355.00 | $0.00 |
12/22/2017 | PAYMENT | STEVEN INGERSOLL CORK: D BANK: PNP INTERNET NUM: 38735204 | $-355.00 | $355.00 |
09/29/2017 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: ACH | $-355.00 | $710.00 |
08/18/2017 | PAYMENT | PHH MORTGAGE CHECK | $-359.35 | $1,065.00 |
07/10/2017 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,424.35 | $1,424.35 |
03/06/2017 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $0.00 |
01/03/2017 | PAYMENT | PHH MORTGAGE CHECK | $-346.00 | $346.00 |
09/29/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $346.00 | $1,038.00 |
09/29/2016 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
08/15/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-350.32 | $1,038.00 |
07/11/2016 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,388.32 | $1,388.32 |
03/02/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-346.00 | $0.00 |
12/30/2015 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-346.00 | $346.00 |
10/02/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
08/14/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-347.44 | $1,038.00 |
07/07/2015 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,385.44 | $1,385.44 |
03/03/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-336.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $336.00 | $336.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-336.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $336.00 | $336.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-336.00 | $0.00 |
01/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-336.00 | $336.00 |
10/03/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-336.00 | $672.00 |
08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-336.97 | $1,008.00 |
08/14/2014 | ADJUST | TO POST CORRECTLY NUM: CORELOGIC E-CK | $336.97 | $1,344.97 |
08/14/2014 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-336.97 | $1,008.00 |
07/08/2014 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,344.97 | $1,344.97 |
02/28/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-326.00 | $0.00 |
01/01/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-326.00 | $326.00 |
10/02/2013 | PAYMENT | PHH MORTGAGE CHECK | $-326.00 | $652.00 |
08/15/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE | $-327.72 | $978.00 |
07/08/2013 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,305.72 | $1,305.72 |
03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-345.00 | $0.00 |
01/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-345.00 | $345.00 |
10/05/2012 | PAYMENT | PHH MORTGAGE CHECK | $-345.00 | $690.00 |
08/20/2012 | PAYMENT | PHH MORTGAGE CHECK | $-349.01 | $1,035.00 |
07/10/2012 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,384.01 | $1,384.01 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC | $-384.00 | $0.00 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP | $-384.00 | $384.00 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-384.00 | $768.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-386.73 | $1,152.00 |
07/08/2011 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,538.73 | $1,538.73 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-396.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-396.00 | $396.00 |
10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-396.00 | $792.00 |
08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-399.47 | $1,188.00 |
07/08/2010 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,587.47 | $1,587.47 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-421.00 | $0.00 |
01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-421.00 | $421.00 |
10/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-421.00 | $842.00 |
08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-425.31 | $1,263.00 |
07/06/2009 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,688.31 | $1,688.31 |
02/27/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-412.00 | $0.00 |
01/05/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-412.00 | $412.00 |
10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-412.00 | $824.00 |
08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-412.99 | $1,236.00 |
07/15/2008 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,648.99 | $1,648.99 |
03/05/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-400.00 | $0.00 |
01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242 | $-400.00 | $400.00 |
10/02/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-400.00 | $800.00 |
08/17/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000 | $-400.97 | $1,200.00 |
07/12/2007 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,600.97 | $1,600.97 |
03/05/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200 | $-388.00 | $0.00 |
12/29/2006 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242 | $-388.00 | $388.00 |
10/01/2006 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242 | $-388.00 | $776.00 |
08/22/2006 | PAYMENT | PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000 | $-390.14 | $1,164.00 |
07/12/2006 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,554.14 | $1,554.14 |
03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299 | $-377.00 | $0.00 |
01/10/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511 | $-377.00 | $377.00 |
10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224 | $-377.00 | $754.00 |
08/13/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001 | $-377.88 | $1,131.00 |
07/15/2005 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,508.88 | $1,508.88 |
03/07/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903 | $-375.00 | $0.00 |
01/05/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479 | $-375.00 | $375.00 |
10/07/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167 | $-375.00 | $750.00 |
08/18/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259 | $-377.79 | $1,125.00 |
07/08/2004 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,502.79 | $1,502.79 |
03/01/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988 | $-365.23 | $0.00 |
01/07/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434 | $-365.23 | $365.23 |
09/02/2003 | PAYMENT | MORTGAGE SERVOCE CENTER CHECK BANK: 0382 NUM: 72741 | $-365.23 | $730.46 |
08/01/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 70021 | $-365.26 | $1,095.69 |
07/18/2003 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $1,460.95 | $1,460.95 |
03/06/2003 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 29428 | $-236.00 | $0.00 |
01/08/2003 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 25662 | $-236.00 | $236.00 |
10/02/2002 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 19927 | $-236.00 | $472.00 |
08/17/2002 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 18210 | $-239.12 | $708.00 |
07/12/2002 | BILL | INGERSOLL, STEVEN D & KATHLEEN | $947.12 | $947.12 |
02/28/2002 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 12703 | $-231.05 | $0.00 |
12/10/2001 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 63069 | $-231.05 | $231.05 |
10/03/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249 | $-231.05 | $462.10 |
08/15/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317 | $-231.31 | $693.15 |
07/12/2001 | BILL | VUKOJEVICH, KATHLEEN | $924.46 | $924.46 |
03/06/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618 | $-226.36 | $0.00 |
01/10/2001 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494 | $-226.36 | $226.36 |
10/03/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170 | $-226.36 | $452.72 |
08/22/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880 | $-226.59 | $679.08 |
07/17/2000 | BILL | VUKOJEVICH, KATHLEEN | $905.67 | $905.67 |
03/02/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592 | $-239.13 | $0.00 |
01/05/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964 | $-239.13 | $239.13 |
10/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324 | $-239.13 | $478.26 |
08/17/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295 | $-239.41 | $717.39 |
07/17/1999 | BILL | VUKOJEVICH, KATHLEEN | $956.80 | $956.80 |
02/23/1999 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-246.16 | $0.00 |
01/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-246.16 | $246.16 |
10/02/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-246.16 | $492.32 |
08/18/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-246.32 | $738.48 |
07/13/1998 | BILL | VUKOJEVICH, KATHLEEN | $984.80 | $984.80 |
02/27/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-241.88 | $0.00 |
01/06/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-241.88 | $241.88 |
10/02/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-241.88 | $483.76 |
08/15/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-242.03 | $725.64 |
07/14/1997 | BILL | VUKOJEVICH, KATHLEEN | $967.67 | $967.67 |
03/04/1997 | PAYMENT | CALIFORNIA FEDERAL | $-240.53 | $0.00 |
01/07/1997 | PAYMENT | CALIFORNIA FEDERAL BANK | $-240.53 | $240.53 |
10/03/1996 | PAYMENT | CALIFORNIAL FEDERAL BANK | $-240.53 | $481.06 |
09/10/1996 | PAYMENT | CALIFORNIA FEDERAL BANK | $-240.70 | $721.59 |
07/18/1996 | BILL | VUKOJEVICH, KATHLEEN | $962.29 | $962.29 |