08/19/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-687.08 | $2,058.00 |
07/16/2024 | BILL | GORDON, KRISTI REE & ADAM CHARLES | $2,745.08 | $2,745.08 |
03/05/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-637.00 | $0.00 |
01/02/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-637.00 | $637.00 |
10/03/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-637.00 | $1,274.00 |
08/17/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-639.76 | $1,911.00 |
07/17/2023 | BILL | GORDON, KRISTI REE & ADAM CHARLES | $2,550.76 | $2,550.76 |
03/03/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-360.00 | $0.00 |
01/03/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-360.00 | $360.00 |
10/03/2022 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-360.00 | $720.00 |
08/12/2022 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-360.86 | $1,080.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,440.86 |
07/15/2022 | BILL | GORDON, KRISTI REE & ADAM CHARLES | $1,440.86 | $1,440.86 |
03/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-335.74 | $0.00 |
11/05/2021 | PAYMENT | TICOR TITLE CHECK 10043471 | $-335.74 | $335.74 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-335.74 | $671.48 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-335.95 | $1,007.22 |
07/14/2021 | BILL | CARRICO, DAVID H & PEGGY J | $1,343.17 | $1,343.17 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-326.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-326.00 | $326.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-326.00 | $652.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $328.74 | $978.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-328.74 | $649.26 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-328.74 | $978.00 |
07/09/2020 | BILL | CARRICO, DAVID H & PEGGY J | $1,306.74 | $1,306.74 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-317.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-317.00 | $317.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-317.00 | $634.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-321.21 | $951.00 |
07/10/2019 | BILL | CARRICO, DAVID H & PEGGY J | $1,272.21 | $1,272.21 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-229.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-229.00 | $229.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-229.00 | $458.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-232.41 | $687.00 |
07/10/2018 | BILL | CARRICO, DAVID H & PEGGY J | $919.41 | $919.41 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-223.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-223.00 | $223.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-223.00 | $446.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-227.17 | $669.00 |
07/10/2017 | BILL | CARRICO, DAVID H & PEGGY J | $896.17 | $896.17 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-218.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-218.00 | $218.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-218.00 | $436.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $222.55 | $654.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-222.55 | $431.45 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-222.55 | $654.00 |
07/11/2016 | BILL | CARRICO, DAVID H & PEGGY J | $876.55 | $876.55 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-218.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-218.00 | $218.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-218.00 | $436.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-220.94 | $654.00 |
07/07/2015 | BILL | CARRICO, DAVID H & PEGGY J | $874.94 | $874.94 |
08/07/2014 | PAYMENT | DAVID CARRICO CORK: D BANK: PNP INTERNET NUM: 14683333 | $-852.81 | $0.00 |
07/08/2014 | BILL | CARRICO, DAVID H & PEGGY J | $852.81 | $852.81 |
02/13/2014 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 30256 | $-207.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-207.00 | $207.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-207.00 | $414.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-210.40 | $621.00 |
07/08/2013 | BILL | MC HUGH, WANDA S | $831.40 | $831.40 |
03/04/2013 | PAYMENT | CHASE CHECK | $-202.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-202.00 | $202.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-202.00 | $404.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-204.70 | $606.00 |
07/10/2012 | BILL | MC HUGH, WANDA S | $810.70 | $810.70 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-274.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-274.00 | $274.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-274.00 | $548.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-275.17 | $822.00 |
07/08/2011 | BILL | MC HUGH, WANDA S | $1,097.17 | $1,097.17 |
03/07/2011 | PAYMENT | CHASE CHECK | $-280.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-280.00 | $280.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-280.00 | $560.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-284.05 | $840.00 |
07/08/2010 | BILL | MC HUGH, WANDA S | $1,124.05 | $1,124.05 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-279.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-279.00 | $279.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-279.00 | $558.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-282.58 | $837.00 |
07/06/2009 | BILL | MC HUGH, WANDA S | $1,119.58 | $1,119.58 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-272.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-272.00 | $272.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-272.00 | $544.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-273.94 | $816.00 |
07/15/2008 | BILL | MC HUGH, WANDA S | $1,089.94 | $1,089.94 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-265.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-265.00 | $265.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-265.00 | $530.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-266.17 | $795.00 |
07/12/2007 | BILL | MC HUGH, WANDA S | $1,061.17 | $1,061.17 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-258.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-258.00 | $258.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-258.00 | $516.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-259.04 | $774.00 |
07/12/2006 | BILL | MC HUGH, WANDA S | $1,033.04 | $1,033.04 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158 | $-251.00 | $0.00 |
12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71052797 | $-251.00 | $251.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866 | $-251.00 | $502.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243 | $-252.92 | $753.00 |
07/15/2005 | BILL | MC HUGH, WANDA S ET AL | $1,005.92 | $1,005.92 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630 | $-230.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278 | $-230.00 | $230.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581 | $-230.00 | $460.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183 | $-230.06 | $690.00 |
07/08/2004 | BILL | MC HUGH, WANDA S | $920.06 | $920.06 |
03/01/2004 | PAYMENT | CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970 | $-226.54 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296 | $-226.54 | $226.54 |
09/17/2003 | PAYMENT | 1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112609 | $-226.54 | $453.08 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-226.55 | $679.62 |
07/18/2003 | BILL | MC HUGH, WANDA S | $906.17 | $906.17 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-223.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-223.00 | $223.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-223.00 | $446.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-225.09 | $669.00 |
07/12/2002 | BILL | MC HUGH, WANDA S | $894.09 | $894.09 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-218.79 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-218.79 | $218.79 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-218.79 | $437.58 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-218.94 | $656.37 |
07/12/2001 | BILL | MC HUGH, WANDA S | $875.31 | $875.31 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-214.91 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436 | $-214.91 | $214.91 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692 | $-214.91 | $429.82 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890 | $-215.03 | $644.73 |
07/17/2000 | BILL | MC HUGH, WANDA S | $859.76 | $859.76 |
02/15/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261 | $-176.95 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246 | $-176.95 | $176.95 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217 | $-176.95 | $353.90 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620 | $-177.22 | $530.85 |
07/17/1999 | BILL | MC HUGH, WANDA S | $708.07 | $708.07 |
02/18/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-178.21 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-178.21 | $178.21 |
09/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-178.21 | $356.42 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-178.38 | $534.63 |
07/13/1998 | BILL | MC HUGH, WANDA S | $713.01 | $713.01 |
02/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-175.01 | $0.00 |
12/24/1997 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK | $-175.01 | $175.01 |
10/09/1997 | PAYMENT | AURORA LOAN SERVICES, INC CHECK | $-175.01 | $350.02 |
08/22/1997 | PAYMENT | HARBOURTON MTG CHECK | $-175.19 | $525.03 |
07/14/1997 | BILL | TICKNER, DAVID M & ROBIN | $700.22 | $700.22 |
03/12/1997 | PAYMENT | HARBOURTON MTG | $-174.05 | $0.00 |
01/14/1997 | PAYMENT | HARBOURTON MTG | $-174.05 | $174.05 |
10/17/1996 | PAYMENT | HARBOURTON MTGE | $-6.97 | $348.10 |
10/17/1996 | PAYMENT | HARBOURTON MTGE | $-348.28 | $355.07 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.97 | $703.35 |
07/18/1996 | BILL | TICKNER, DAVID M & ROBIN | $696.38 | $696.38 |