07/29/2024 | PAYMENT | CATHERINE CONNER PNP PNP - 159962993 | $-2,470.80 | $0.00 |
07/16/2024 | BILL | SYCAMORE TREE PROPERTIES NV LLC | $2,470.80 | $2,470.80 |
08/03/2023 | PAYMENT | TREE PROPERTIES NV L SYCAMORE PNP PNP - 140385672 | $-2,287.92 | $0.00 |
07/17/2023 | BILL | SYCAMORE TREE PROPERTIES NV LLC | $2,287.92 | $2,287.92 |
08/18/2022 | PAYMENT | LIGHTHOUSE NV LLC CHECK 1047 | $-1,879.22 | $0.00 |
07/15/2022 | BILL | LIGHTHOUSE NV LLC | $1,879.22 | $1,879.22 |
08/27/2021 | PAYMENT | LIGHTHOUSE NV LLC CHECK 1041 | $-1,740.17 | $0.00 |
07/14/2021 | BILL | LIGHTHOUSE NV LLC | $1,740.17 | $1,740.17 |
08/17/2020 | PAYMENT | REBECCA FIELDING CHECK BANK: PNP INTERNET NUM: 79765837 | $-1,610.53 | $0.00 |
07/09/2020 | BILL | LIGHTHOUSE NV LLC | $1,610.53 | $1,610.53 |
01/16/2020 | PAYMENT | LIGHTHOUSENV LLC CHECK NUM: 1023 | $-754.00 | $0.00 |
10/10/2019 | PAYMENT | LIGHTHOUSENV, LLC CHECK NUM: 1017 | $-377.00 | $754.00 |
07/29/2019 | PAYMENT | LIGHTHOUSENV, LLC CHECK NUM: 1006 | $-378.48 | $1,131.00 |
07/10/2019 | BILL | FIELDING, RANDY & REBECCA S | $1,509.48 | $1,509.48 |
03/01/2019 | PAYMENT | RANDY S FIELDIN CHECK BANK: WF INTERNET NUM: 019030103332458 | $-359.00 | $0.00 |
01/07/2019 | PAYMENT | RANDY S FIELDIN CHECK BANK: WF INTERNET NUM: 019010403206299 | $-359.00 | $359.00 |
10/11/2018 | PAYMENT | LIGHTHOUSE NV LLC CHECK NUM: 1055 | $-359.00 | $718.00 |
08/16/2018 | PAYMENT | RANDY S FIELDIN CHECK BANK: WF INTERNET NUM: 018081603099247 | $-360.66 | $1,077.00 |
07/10/2018 | BILL | FIELDING, RANDY & REBECCA S | $1,437.66 | $1,437.66 |
02/27/2018 | PAYMENT | RANDY FIELDING CHECK BANK: PNP INTERNET NUM: 41142733 | $-344.00 | $0.00 |
12/29/2017 | PAYMENT | REBECCA FIELDING CHECK BANK: PNP INTERNET NUM: 38917328 | $-344.00 | $344.00 |
10/02/2017 | PAYMENT | REBECCA FIELDING CORK: D BANK: PNP INTERNET NUM: 36065331 | $-344.00 | $688.00 |
08/16/2017 | PAYMENT | LIGHTHOUSE NV LLC CHECK NUM: 1032 | $-347.77 | $1,032.00 |
07/10/2017 | BILL | FIELDING, RANDY & REBECCA S | $1,379.77 | $1,379.77 |
02/23/2017 | PAYMENT | LIGHTHOUSE NV LLC CHECK NUM: 1016 | $-335.00 | $0.00 |
01/03/2017 | PAYMENT | RANDY FIELDING CHECK BANK: PNP INTERNET NUM: 28888024 | $-335.00 | $335.00 |
10/03/2016 | PAYMENT | RANDY S FIELDIN CHECK BANK: WF INTERNET NUM: 016093003280370 | $-335.00 | $670.00 |
08/12/2016 | PAYMENT | LIGHTHOUSE NV L CHECK BANK: WF INTERNET NUM: 016081203151679 | $-339.84 | $1,005.00 |
07/11/2016 | BILL | FIELDING, RANDY & REBECCA S | $1,344.84 | $1,344.84 |
03/04/2016 | PAYMENT | LIGHTHOUSE NV L CHECK BANK: WF INTERNET NUM: 016030403179729 | $-335.00 | $0.00 |
01/06/2016 | PAYMENT | LIGHTHOUSE NV LLC CHECK NUM: 17024829 | $-335.00 | $335.00 |
10/08/2015 | PAYMENT | LIGHTHOUSE NV LLC CHECK NUM: 88363768 | $-335.00 | $670.00 |
08/24/2015 | PAYMENT | LIGHTHOUSE NV LLC CHECK NUM: 0073806789 | $-337.07 | $1,005.00 |
07/07/2015 | BILL | FIELDING, RANDY & REBECCA S | $1,342.07 | $1,342.07 |
04/16/2015 | PAYMENT | LIGHTHOUSE NV LLC CHECK NUM: 37175324 | $-13.48 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $13.48 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.48 | $12.48 |
03/03/2015 | PAYMENT | LIGHTHOUSE NV LLC CHECK NUM: 7165123 | $-312.00 | $12.00 |
12/26/2014 | PAYMENT | LIGHTHOUSE NV LLC CHECK NUM: 84712805 | $-324.00 | $324.00 |
10/02/2014 | PAYMENT | LIGHTHOUSE NV LLC CHECK NUM: 59702154 | $-324.00 | $648.00 |
08/14/2014 | PAYMENT | LIGHTHOUSE NV LLC CHECK NUM: 44302876 | $-328.34 | $972.00 |
07/08/2014 | BILL | FIELDING, RANDY & REBECCA S | $1,300.34 | $1,300.34 |
03/10/2014 | PAYMENT | FIELDING, RANDY & REBECCA S CHECK NUM: 1757 | $-312.00 | $0.00 |
01/08/2014 | PAYMENT | LIGHTHOUSENV CHECK NUM: 2532 | $-312.00 | $312.00 |
09/20/2013 | PAYMENT | LIGHTHOUSENV CHECK NUM: 2529 | $-312.00 | $624.00 |
08/13/2013 | PAYMENT | LIGHTHOUSENV CHECK NUM: 2527 | $-314.29 | $936.00 |
07/08/2013 | BILL | FIELDING, RANDY & REBECCA S | $1,250.29 | $1,250.29 |
02/25/2013 | PAYMENT | REBECCA FIELDING CORK: D BANK: PNP INTERNET NUM: 9859999 | $-299.00 | $0.00 |
01/07/2013 | PAYMENT | REBECCA FIELDING CORK: D BANK: PNP INTERNET NUM: 9511800 | $-299.00 | $299.00 |
09/12/2012 | PAYMENT | TICOR TITLE CHECK NUM: 40079842 | $-299.00 | $598.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-302.92 | $897.00 |
07/10/2012 | BILL | TULLOS, JAMES & MELISSA | $1,199.92 | $1,199.92 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-303.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-303.00 | $303.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-303.00 | $606.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-306.79 | $909.00 |
07/08/2011 | BILL | TULLOS, JAMES & MELISSA | $1,215.79 | $1,215.79 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-313.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-313.00 | $313.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-313.00 | $626.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-314.25 | $939.00 |
07/08/2010 | BILL | TULLOS, JAMES & MELISSA | $1,253.25 | $1,253.25 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-337.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-337.00 | $337.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-337.00 | $674.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-340.32 | $1,011.00 |
07/06/2009 | BILL | TULLOS, JAMES & MELISSA | $1,351.32 | $1,351.32 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-330.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-330.00 | $330.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-330.00 | $660.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-333.90 | $990.00 |
07/15/2008 | BILL | TULLOS, JAMES & MELISSA | $1,323.90 | $1,323.90 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-321.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-321.00 | $321.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-321.00 | $642.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-322.37 | $963.00 |
07/12/2007 | BILL | TULLOS, JAMES & MELISSA | $1,285.37 | $1,285.37 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-311.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-311.00 | $311.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-311.00 | $622.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $311.00 | $933.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-311.00 | $622.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-314.73 | $933.00 |
07/12/2006 | BILL | TULLOS, JAMES & MELISSA | $1,247.73 | $1,247.73 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-302.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-302.00 | $302.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866 | $-302.00 | $604.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243 | $-305.40 | $906.00 |
07/15/2005 | BILL | COOLEY, DALE E ET AL | $1,211.40 | $1,211.40 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630 | $-301.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278 | $-301.00 | $301.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581 | $-301.00 | $602.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183 | $-303.62 | $903.00 |
07/08/2004 | BILL | COOLEY, DALE E ET AL | $1,206.62 | $1,206.62 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-289.62 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-289.62 | $289.62 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-289.62 | $579.24 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-289.65 | $868.86 |
07/18/2003 | BILL | COOLEY, DALE E ET AL | $1,158.51 | $1,158.51 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-285.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-285.00 | $285.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-285.00 | $570.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-287.59 | $855.00 |
07/12/2002 | BILL | COOLEY, DALE E ET AL | $1,142.59 | $1,142.59 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-278.58 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-278.58 | $278.58 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-278.58 | $557.16 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-278.83 | $835.74 |
07/12/2001 | BILL | COOLEY, DALE E ET AL | $1,114.57 | $1,114.57 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-272.92 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-272.92 | $272.92 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-272.92 | $545.84 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-273.15 | $818.76 |
07/17/2000 | BILL | COOLEY, DALE E ET AL | $1,091.91 | $1,091.91 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-288.33 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-288.33 | $288.33 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-288.33 | $576.66 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505 | $-288.55 | $864.99 |
07/17/1999 | BILL | COOLEY, DALE E ET AL | $1,153.54 | $1,153.54 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-284.93 | $0.00 |
11/04/1998 | PAYMENT | STEWART TITLE CHECK | $-284.93 | $284.93 |
10/02/1998 | PAYMENT | GE CAPITAL CHECK | $-284.93 | $569.86 |
08/18/1998 | PAYMENT | GE CAPITAL CHECK | $-285.03 | $854.79 |
07/13/1998 | BILL | COOLEY, DALE E & PATRICIA K TR | $1,139.82 | $1,139.82 |
02/27/1998 | PAYMENT | GE CAPITAL CHECK | $-279.75 | $0.00 |
01/06/1998 | PAYMENT | GE CAPITAL CHECK | $-279.75 | $279.75 |
10/06/1997 | PAYMENT | GE CAPITAL CHECK | $-279.75 | $559.50 |
08/22/1997 | PAYMENT | GE CAPITAL CHECK | $-279.91 | $839.25 |
07/14/1997 | BILL | COOLEY, DALE E & PATRICIA K TR | $1,119.16 | $1,119.16 |
03/05/1997 | PAYMENT | GE CAPITAL MTGE SERV | $-278.19 | $0.00 |
01/07/1997 | PAYMENT | GE CAPITAL MTGE | $-278.19 | $278.19 |
10/08/1996 | PAYMENT | GE CAPITAL | $-278.19 | $556.38 |
09/11/1996 | PAYMENT | GE CAPITAL | $-278.38 | $834.57 |
07/18/1996 | BILL | COOLEY, DALE E & PATRICIA K TR | $1,112.95 | $1,112.95 |