08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-391.31 | $1,170.00 |
07/16/2024 | BILL | CHRISTENSON, GIRARD N & JUDY L | $1,561.31 | $1,561.31 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-378.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-378.00 | $378.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-378.00 | $756.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-381.91 | $1,134.00 |
07/17/2023 | BILL | CHRISTENSON, GIRARD N & JUDY L | $1,515.91 | $1,515.91 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-312.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-312.00 | $312.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-312.00 | $624.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-312.27 | $936.00 |
07/15/2022 | BILL | CHRISTENSON, GIRARD N & JUDY L | $1,248.27 | $1,248.27 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-302.96 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-302.96 | $302.96 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-302.96 | $605.92 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-303.09 | $908.88 |
07/14/2021 | BILL | CHRISTENSON, GIRARD N & JUDY L | $1,211.97 | $1,211.97 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-293.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-293.00 | $293.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-293.00 | $586.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $296.86 | $879.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-296.86 | $582.14 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-296.86 | $879.00 |
07/09/2020 | BILL | CHRISTENSON, GIRARD N & JUDY L | $1,175.86 | $1,175.86 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-285.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-285.00 | $285.00 |
09/18/2019 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1446839 | $-285.00 | $570.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-286.64 | $855.00 |
07/10/2019 | BILL | CHRISTENSON, GIRARD N & JUDY L | $1,141.64 | $1,141.64 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-276.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-276.00 | $276.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-276.00 | $552.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-280.42 | $828.00 |
07/10/2018 | BILL | CHRISTENSON, GIRARD N & JUDY L | $1,108.42 | $1,108.42 |
04/12/2018 | PAYMENT | PENNYMAC CHECK NUM: 3036562 | $-11.72 | $0.00 |
04/12/2018 | PAYMENT | PENNYMAC CHECK NUM: 3035666 | $-268.00 | $11.72 |
03/30/2018 | PENALTY | Postage | $1.00 | $279.72 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.72 | $278.72 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-268.00 | $268.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-268.00 | $536.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-272.16 | $804.00 |
07/10/2017 | BILL | CHRISTENSON, GIRARD N & JUDY L | $1,076.16 | $1,076.16 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-261.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-261.00 | $261.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-261.00 | $522.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $261.00 | $783.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-261.00 | $522.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-265.93 | $783.00 |
07/11/2016 | BILL | CHRISTENSON, GIRARD N & JUDY L | $1,048.93 | $1,048.93 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-261.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-261.00 | $261.00 |
10/02/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-261.00 | $522.00 |
08/14/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-263.74 | $783.00 |
07/07/2015 | BILL | CHRISTENSON, GIRARD N & JUDY L | $1,046.74 | $1,046.74 |
03/03/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-253.00 | $0.00 |
12/02/2014 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 10000268 | $-253.00 | $253.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-253.00 | $506.00 |
08/15/2014 | PAYMENT | JP MORGAN CHASE BANK, NA CHECK NUM: 61600825 | $-255.15 | $759.00 |
07/08/2014 | BILL | SHIELDS, THOMAS / LEACH, BRETT | $1,014.15 | $1,014.15 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-243.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-243.00 | $243.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-243.00 | $486.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-244.21 | $729.00 |
07/08/2013 | BILL | WILDROSE INVESTORS LLC | $973.21 | $973.21 |
03/04/2013 | PAYMENT | CHASE CHECK | $-265.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-265.00 | $265.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-265.00 | $530.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-268.19 | $795.00 |
07/10/2012 | BILL | WILDROSE INVESTORS LLC | $1,063.19 | $1,063.19 |
03/22/2012 | PAYMENT | CASH CASH | $-0.01 | $0.00 |
03/22/2012 | PAYMENT | JPMORGAN CHASE BANK CHECK NUM: 80065560 | $-88.16 | $0.01 |
03/22/2012 | PAYMENT | JPMORGAN CHASE BANK CHECK NUM: 80065561 | $-56.73 | $88.17 |
03/22/2012 | PAYMENT | JPMORGAN CHASE BANK CHECK NUM: 80065562 | $-31.58 | $144.90 |
03/22/2012 | PAYMENT | JPMORGAN CHASE BANK CHECK NUM: 80065563 | $-12.70 | $176.48 |
03/22/2012 | PAYMENT | JPMORGAN CHASE BANK CHECK NUM: 8065558 | $-314.00 | $189.18 |
03/22/2012 | PAYMENT | JPMORGAN CHASE BANK CHECK NUM: 80065557 | $-314.00 | $503.18 |
03/22/2012 | PAYMENT | JPMORGAN CHASE BANK CHECK NUM: 80065556 | $-314.00 | $817.18 |
03/22/2012 | PAYMENT | JPMORGAN CHASE BANK CHECK NUM: 80065559 | $-317.50 | $1,131.18 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $88.17 | $1,448.68 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $56.73 | $1,360.51 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $31.58 | $1,303.78 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.70 | $1,272.20 |
07/08/2011 | BILL | WILDROSE INVESTORS LLC | $1,259.50 | $1,259.50 |
03/01/2011 | PAYMENT | MILLOU ROSE CHECK NUM: 1060 | $-323.00 | $0.00 |
12/29/2010 | PAYMENT | ROSE FAMILY TRUST CHECK BANK: 30-7426 NUM: 1056 | $-323.00 | $323.00 |
09/30/2010 | PAYMENT | ROSE, TIM OR MILLOU CHECK BANK: 11-35 NUM: 4561 | $-323.00 | $646.00 |
09/01/2010 | PAYMENT | ROSE, TIM OR MILLOU CHECK BANK: 11-35 NUM: 4558 | $-340.66 | $969.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.10 | $1,309.66 |
07/08/2010 | BILL | WILDROSE INVESTORS LLC | $1,296.56 | $1,296.56 |
03/05/2010 | PAYMENT | ROSE FAMILY TRUST CHECK BANK: 30-7426 NUM: 1043 | $-357.00 | $0.00 |
12/31/2009 | PAYMENT | ROSE FAMILY TRUST CHECK BANK: 30-7426 NUM: 1037 | $-357.00 | $357.00 |
09/30/2009 | PAYMENT | ROSE, MILLOU & TIMOTHY CHECK BANK: 30-7426 NUM: 1023 | $-357.00 | $714.00 |
08/10/2009 | PAYMENT | ROSE FAMILY TRUST CHECK BANK: 30-7426 NUM: 1018 | $-357.97 | $1,071.00 |
07/06/2009 | BILL | WILDROSE INVESTORS LLC | $1,428.97 | $1,428.97 |
02/26/2009 | PAYMENT | ROSE, MILLOU CORK: D BANK: CREDIT CARD NUM: M.C. | $-370.00 | $0.00 |
01/05/2009 | PAYMENT | ROSE, MILOO - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-370.00 | $370.00 |
10/02/2008 | PAYMENT | WILDROSE INVESTORS LLC CORK: D BANK: CC NUM: MC | $-370.00 | $740.00 |
08/06/2008 | PAYMENT | ROSE, MILLOU CORK: D BANK: CREDIT CARD NUM: M/C | $-374.48 | $1,110.00 |
07/15/2008 | BILL | WILDROSE INVESTORS LLC | $1,484.48 | $1,484.48 |
03/03/2008 | PAYMENT | WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1025 | $-343.00 | $0.00 |
01/02/2008 | PAYMENT | WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1023 | $-343.00 | $343.00 |
09/12/2007 | PAYMENT | WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1022 | $-343.00 | $686.00 |
08/01/2007 | PAYMENT | ROSE, MILLIOU CORK: D BANK: CREDIT CARD NUM: M/C | $-345.55 | $1,029.00 |
07/12/2007 | BILL | WILDROSE INVESTORS LLC | $1,374.55 | $1,374.55 |
02/26/2007 | PAYMENT | WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1016 | $-318.00 | $0.00 |
12/07/2006 | PAYMENT | WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1014 | $-318.00 | $318.00 |
10/12/2006 | PAYMENT | WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1012 | $-318.00 | $636.00 |
08/22/2006 | PAYMENT | WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1011 | $-318.56 | $954.00 |
07/12/2006 | BILL | WILDROSE INVESTORS LLC | $1,272.56 | $1,272.56 |
01/04/2006 | PAYMENT | ROSE, MILLOU L & TIMOTHY S CHECK BANK: 94-72 NUM: 1004 | $-588.00 | $0.00 |
09/23/2005 | PAYMENT | WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1000 | $-294.00 | $588.00 |
08/02/2005 | PAYMENT | WILDROSE INVESTORS CHECK BANK: 94-72 NUM: 997 | $-296.32 | $882.00 |
07/15/2005 | BILL | ROSE, MILLOU L & TIMOTHY S | $1,178.32 | $1,178.32 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-293.00 | $0.00 |
01/04/2005 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162 | $-293.00 | $293.00 |
10/05/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081 | $-293.00 | $586.00 |
08/17/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639 | $-294.60 | $879.00 |
07/08/2004 | BILL | VERGARA, EPHRAIM & MA ADIANETA | $1,173.60 | $1,173.60 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-268.91 | $0.00 |
01/02/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 107876901 | $-548.58 | $268.91 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.76 | $817.49 |
08/28/2003 | PAYMENT | 1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 18173 | $-268.93 | $806.73 |
07/18/2003 | BILL | KING, LESLIE MICHAEL & DONNA M | $1,075.66 | $1,075.66 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-265.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-265.00 | $265.00 |
08/30/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 08-24933 | $-265.00 | $530.00 |
08/04/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616 | $-267.10 | $795.00 |
07/12/2002 | BILL | PESHEK, JOHN H & MARILYN G | $1,062.10 | $1,062.10 |
02/14/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010 | $-258.84 | $0.00 |
12/24/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106 | $-258.84 | $258.84 |
09/21/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374 | $-258.84 | $517.68 |
08/14/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539 | $-259.12 | $776.52 |
07/12/2001 | BILL | PESHEK, JOHN H & MARILYN G | $1,035.64 | $1,035.64 |
01/25/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507 | $-253.57 | $0.00 |
12/04/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254 | $-253.57 | $253.57 |
10/05/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055 | $-253.57 | $507.14 |
08/26/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659 | $-253.86 | $760.71 |
07/17/2000 | BILL | PESHEK, JOHN H & MARILYN G | $1,014.57 | $1,014.57 |
03/02/2000 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1949432 | $-267.90 | $0.00 |
01/06/2000 | PAYMENT | SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489 | $-267.90 | $267.90 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-267.90 | $535.80 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731288 | $-268.15 | $803.70 |
07/17/1999 | BILL | PESHEK, JOHN H & MARILYN G | $1,071.85 | $1,071.85 |
01/22/1999 | PAYMENT | STEWART TITLE CHECK | $-262.10 | $0.00 |
01/11/1999 | PAYMENT | NATIONSBANK CHECK | $-262.10 | $262.10 |
10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-262.10 | $524.20 |
08/17/1998 | PAYMENT | NATIONSBANK CHECK | $-262.30 | $786.30 |
07/13/1998 | BILL | PESHEK, JOHN & MARILYN TRS | $1,048.60 | $1,048.60 |
03/06/1998 | PAYMENT | NATIONSBANK CHECK | $-263.61 | $0.00 |
01/07/1998 | PAYMENT | NATIONSBANK CHECK | $-263.61 | $263.61 |
10/09/1997 | PAYMENT | NATIONSBANK CHECK | $-263.61 | $527.22 |
08/19/1997 | PAYMENT | NATIONSBANK CHECK | $-263.70 | $790.83 |
07/14/1997 | BILL | PESHEK, JOHN H & MARILYN G | $1,054.53 | $1,054.53 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |