08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-425.20 | $1,266.00 |
07/16/2024 | BILL | WENDT, DAVID LEE TRS ET AL | $1,691.20 | $1,691.20 |
03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-391.00 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-391.00 | $391.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-391.00 | $782.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-393.05 | $1,173.00 |
07/17/2023 | BILL | WENDT, DAVID LEE TRS ET AL | $1,566.05 | $1,566.05 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-313.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-313.00 | $313.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-313.00 | $626.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-314.90 | $939.00 |
07/15/2022 | BILL | WENDT, MICHELLE & DAVID | $1,253.90 | $1,253.90 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-290.23 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-290.23 | $290.23 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-290.23 | $580.46 |
08/17/2021 | PAYMENT | CORELOGIC CHECK CK. 41190102 | $-290.46 | $870.69 |
07/14/2021 | BILL | WENDT, MICHELLE & DAVID | $1,161.15 | $1,161.15 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-268.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-268.00 | $268.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-268.00 | $536.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $270.41 | $804.00 |
10/01/2020 | VOID | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-270.41 | $533.59 |
08/17/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-270.41 | $804.00 |
07/09/2020 | BILL | WENDT, MICHELLE & DAVID | $1,074.41 | $1,074.41 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-251.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-251.00 | $251.00 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-251.00 | $502.00 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-254.02 | $753.00 |
07/10/2019 | BILL | WENDT, MICHELLE & DAVID | $1,007.02 | $1,007.02 |
02/27/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-244.00 | $0.00 |
12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-244.00 | $244.00 |
10/01/2018 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-244.00 | $488.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-245.72 | $732.00 |
07/10/2018 | BILL | WENDT, MICHELLE & DAVID | $977.72 | $977.72 |
02/27/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-234.00 | $0.00 |
01/02/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-234.00 | $234.00 |
09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: ACH | $-234.00 | $468.00 |
08/18/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-236.35 | $702.00 |
07/10/2017 | BILL | WENDT, MICHELLE & DAVID | $938.35 | $938.35 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-228.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-228.00 | $228.00 |
09/09/2016 | PAYMENT | TITLE SERVICES OF NEVADA CHECK NUM: 519021595 | $-228.00 | $456.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-230.61 | $684.00 |
07/11/2016 | BILL | WENDT, MICHELLE & DAVID | $914.61 | $914.61 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-227.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-227.00 | $227.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-227.00 | $454.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-231.70 | $681.00 |
07/07/2015 | BILL | WENDT, MICHELLE & DAVID | $912.70 | $912.70 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-221.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $221.00 | $221.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-221.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $221.00 | $221.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-221.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-221.00 | $221.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-221.00 | $442.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-223.01 | $663.00 |
07/08/2014 | BILL | WENDT, MICHELLE & DAVID | $886.01 | $886.01 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-214.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-214.00 | $214.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-214.00 | $428.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-218.13 | $642.00 |
07/08/2013 | BILL | WENDT, MICHELLE & DAVID | $860.13 | $860.13 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.00 | $234.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.00 | $468.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-237.69 | $702.00 |
07/10/2012 | BILL | WENDT, MICHELLE & DAVID | $939.69 | $939.69 |
02/22/2012 | PAYMENT | WELLS FARGO CHECK NUM: 7017146072 | $-276.00 | $0.00 |
12/23/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7016253499 | $-868.70 | $276.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $27.69 | $1,144.70 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.12 | $1,117.01 |
07/08/2011 | BILL | WARRICK, PHILIP N TR | $1,105.89 | $1,105.89 |
03/07/2011 | PAYMENT | SPRAGUE, BRYAN & STEPHANIE CHECK NUM: 1023 | $-284.00 | $0.00 |
01/05/2011 | PAYMENT | WARRICK, PHILIP N TR CHECK NUM: 1010 | $-284.00 | $284.00 |
10/08/2010 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 70-2382 NUM: 74885537 | $-284.00 | $568.00 |
08/24/2010 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 989 | $-285.42 | $852.00 |
07/08/2010 | BILL | WARRICK, PHILIP N TR | $1,137.42 | $1,137.42 |
03/03/2010 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 70-2382 NUM: 81677472 | $-292.00 | $0.00 |
01/14/2010 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 70-2382 NUM: 66486984 | $-292.00 | $292.00 |
10/05/2009 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 56-1551 NUM: 30693960 | $-292.00 | $584.00 |
08/12/2009 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 56-1551 NUM: 16516920 | $-294.56 | $876.00 |
07/06/2009 | BILL | WARRICK, PHILIP N TR | $1,170.56 | $1,170.56 |
03/04/2009 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 985 | $-283.00 | $0.00 |
01/13/2009 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 984 | $-577.32 | $283.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.32 | $860.32 |
08/25/2008 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 982 | $-287.46 | $849.00 |
07/15/2008 | BILL | WARRICK, PHILIP N TR | $1,136.46 | $1,136.46 |
03/06/2008 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 979 | $-275.00 | $0.00 |
01/18/2008 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 978 | $-275.00 | $275.00 |
01/18/2008 | AMENDMENT | postmark | $-11.00 | $550.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.00 | $561.00 |
09/24/2007 | PAYMENT | WARRICK, PHILIP N CHECK BANK: 94-72 NUM: 977 | $-275.00 | $550.00 |
08/21/2007 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 974 | $-278.38 | $825.00 |
07/12/2007 | BILL | WARRICK, PHILIP N TR | $1,103.38 | $1,103.38 |
03/08/2007 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 972 | $-267.00 | $0.00 |
01/09/2007 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 971 | $-267.00 | $267.00 |
10/11/2006 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 968 | $-267.00 | $534.00 |
08/29/2006 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 966 | $-270.06 | $801.00 |
07/12/2006 | BILL | WARRICK, PHILIP N TR | $1,071.06 | $1,071.06 |
03/08/2006 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 964 | $-259.00 | $0.00 |
01/10/2006 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 960 | $-259.00 | $259.00 |
10/10/2005 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 957 | $-259.00 | $518.00 |
08/22/2005 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 25-80 NUM: 2027 | $-262.87 | $777.00 |
07/15/2005 | BILL | WARRICK, PHILIP N TR | $1,039.87 | $1,039.87 |
03/10/2005 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 956 | $-258.00 | $0.00 |
01/06/2005 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 953 | $-258.00 | $258.00 |
09/28/2004 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 951 | $-258.00 | $516.00 |
08/20/2004 | PAYMENT | WARRICK, PHILIP N CHECK BANK: 94-72 NUM: 945 | $-261.80 | $774.00 |
07/08/2004 | BILL | WARRICK, PHILIP N TR | $1,035.80 | $1,035.80 |
02/25/2004 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 923 | $-224.85 | $0.00 |
01/09/2004 | PAYMENT | WARRICK, PHILIP N CHECK BANK: 94-72 NUM: 915 | $-224.85 | $224.85 |
10/02/2003 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 864 | $-224.85 | $449.70 |
08/15/2003 | PAYMENT | WARRICK, PHILIP N TR CHECK BANK: 25-80 NUM: 2012 | $-224.85 | $674.55 |
07/18/2003 | BILL | WARRICK, PHILIP N TR | $899.40 | $899.40 |
02/27/2003 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK BANK: 94-72 NUM: 822 | $-221.00 | $0.00 |
12/31/2002 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK BANK: 94-72 NUM: 808 | $-221.00 | $221.00 |
10/11/2002 | PAYMENT | WARRICK, PHILIP N & PENNY J CHECK BANK: 94-72 NUM: 796 | $-221.00 | $442.00 |
08/22/2002 | PAYMENT | WARRICK, PHILIP N & PENNY J CHECK BANK: 94-72 NUM: 786 | $-224.27 | $663.00 |
07/12/2002 | BILL | WARRICK, PHILIP N & PENELOPE J | $887.27 | $887.27 |
02/25/2002 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK BANK: 25-80 NUM: 1006 | $-216.32 | $0.00 |
01/07/2002 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK BANK: 25-80 NUM: 1003 | $-216.32 | $216.32 |
09/25/2001 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK BANK: 25-80 NUM: 872 | $-216.32 | $432.64 |
08/21/2001 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK BANK: 94-72 NUM: 719 | $-216.51 | $648.96 |
07/12/2001 | BILL | WARRICK, PHILIP N & PENELOPE J | $865.47 | $865.47 |
03/08/2001 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK BANK: 94-72 NUM: 694 | $-211.92 | $0.00 |
01/12/2001 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK BANK: 94-72 NUM: 683 | $-211.92 | $211.92 |
10/09/2000 | PAYMENT | WARRICK, PHILIP N & PENNY J CHECK BANK: 25-80 NUM: 829 | $-211.92 | $423.84 |
09/03/2000 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK BANK: 25-80 NUM: 819 | $-212.11 | $635.76 |
07/17/2000 | BILL | WARRICK, PHILIP N & PENELOPE J | $847.87 | $847.87 |
03/10/2000 | PAYMENT | WARRICK, PHILIP N & PENNY J CHECK BANK: 25-80 NUM: 758 | $-223.90 | $0.00 |
01/07/2000 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK BANK: 25-80 NUM: 733 | $-223.90 | $223.90 |
10/15/1999 | PAYMENT | WARRICK, PHILIP N & PENNY J CHECK BANK: 25-80 NUM: 700 | $-223.90 | $447.80 |
08/26/1999 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK BANK: 25-80 NUM: 674 | $-224.04 | $671.70 |
07/17/1999 | BILL | WARRICK, PHILIP N & PENELOPE J | $895.74 | $895.74 |
03/04/1999 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK | $-217.43 | $0.00 |
01/08/1999 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK | $-217.43 | $217.43 |
10/14/1998 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK | $-217.43 | $434.86 |
08/21/1998 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK | $-217.67 | $652.29 |
07/13/1998 | BILL | WARRICK, PHILIP N & PENELOPE J | $869.96 | $869.96 |
03/10/1998 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK | $-213.40 | $0.00 |
01/09/1998 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK | $-213.40 | $213.40 |
10/10/1997 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK | $-213.40 | $426.80 |
08/11/1997 | PAYMENT | WARRICK, PHILIP N & PENELOPE J CHECK | $-213.65 | $640.20 |
07/14/1997 | BILL | WARRICK, PHILIP N & PENELOPE J | $853.85 | $853.85 |
03/04/1997 | PAYMENT | WARRICK, PHILIP N & PENELOPE J | $-212.22 | $0.00 |
01/13/1997 | PAYMENT | WARRICK, PHILIP N & PENELOPE J | $-212.22 | $212.22 |
10/11/1996 | PAYMENT | WARRICK, PHILIP N & PENELOPE J | $-212.22 | $424.44 |
07/29/1996 | PAYMENT | WESTERN TITLE | $-212.45 | $636.66 |
07/18/1996 | BILL | WARRICK, PHILIP N & PENELOPE J | $849.11 | $849.11 |