08/19/2024 | PAYMENT | CHASE ACH CORE - | $-404.46 | $1,206.00 |
07/16/2024 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,610.46 | $1,610.46 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-390.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-390.00 | $390.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-390.00 | $780.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-393.62 | $1,170.00 |
07/17/2023 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,563.62 | $1,563.62 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-322.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-322.00 | $322.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-322.00 | $644.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-325.57 | $966.00 |
07/15/2022 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,291.57 | $1,291.57 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-313.46 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-313.46 | $313.46 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-313.46 | $626.92 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-313.61 | $940.38 |
07/14/2021 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,253.99 | $1,253.99 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-303.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-303.00 | $303.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-303.00 | $606.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $307.67 | $909.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-307.67 | $601.33 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-307.67 | $909.00 |
07/09/2020 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,216.67 | $1,216.67 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-295.00 | $295.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $590.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-296.27 | $885.00 |
07/10/2019 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,181.27 | $1,181.27 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-286.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-286.00 | $286.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-286.00 | $572.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-288.90 | $858.00 |
07/10/2018 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,146.90 | $1,146.90 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-278.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-278.00 | $278.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-278.00 | $556.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-279.54 | $834.00 |
07/10/2017 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,113.54 | $1,113.54 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-271.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-271.00 | $271.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-271.00 | $542.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $271.00 | $813.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-271.00 | $542.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-272.36 | $813.00 |
07/11/2016 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,085.36 | $1,085.36 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-270.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-270.00 | $270.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-270.00 | $540.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-273.09 | $810.00 |
07/07/2015 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,083.09 | $1,083.09 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-262.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $262.00 | $262.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-262.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $262.00 | $262.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-262.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-262.00 | $262.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-262.00 | $524.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-265.42 | $786.00 |
07/08/2014 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,051.42 | $1,051.42 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-254.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-254.00 | $254.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-254.00 | $508.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-258.72 | $762.00 |
07/08/2013 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,020.72 | $1,020.72 |
03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-277.00 | $0.00 |
01/03/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-277.00 | $277.00 |
10/05/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-277.00 | $554.00 |
08/20/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-279.06 | $831.00 |
07/10/2012 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,110.06 | $1,110.06 |
03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC | $-327.00 | $0.00 |
01/03/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP | $-327.00 | $327.00 |
10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-327.00 | $654.00 |
08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-330.60 | $981.00 |
07/08/2011 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,311.60 | $1,311.60 |
03/07/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-337.00 | $0.00 |
12/30/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-337.00 | $337.00 |
10/01/2010 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-337.00 | $674.00 |
08/12/2010 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-338.73 | $1,011.00 |
07/08/2010 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,349.73 | $1,349.73 |
03/01/2010 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-340.00 | $0.00 |
01/04/2010 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-340.00 | $340.00 |
09/03/2009 | PAYMENT | CHICAGO TITLE INS CO CHECK BANK: 11-35 NUM: 291889 | $-340.00 | $680.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-343.85 | $1,020.00 |
07/06/2009 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,363.85 | $1,363.85 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-330.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-330.00 | $330.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-330.00 | $660.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-334.11 | $990.00 |
07/15/2008 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,324.11 | $1,324.11 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-321.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-321.00 | $321.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-321.00 | $642.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-322.55 | $963.00 |
07/12/2007 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,285.55 | $1,285.55 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-311.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-311.00 | $311.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-311.00 | $622.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-314.91 | $933.00 |
07/12/2006 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,247.91 | $1,247.91 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-302.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-302.00 | $302.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-302.00 | $604.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-305.57 | $906.00 |
07/15/2005 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,211.57 | $1,211.57 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-301.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-301.00 | $301.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-301.00 | $602.00 |
08/12/2004 | PAYMENT | GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 6714 | $-303.74 | $903.00 |
07/08/2004 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,206.74 | $1,206.74 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-272.06 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-272.06 | $272.06 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-272.06 | $544.12 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-272.09 | $816.18 |
07/18/2003 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,088.27 | $1,088.27 |
03/06/2003 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883 | $-268.00 | $0.00 |
01/06/2003 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235 | $-268.00 | $268.00 |
10/07/2002 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193 | $-268.00 | $536.00 |
08/27/2002 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465 | $-270.59 | $804.00 |
07/12/2002 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,074.59 | $1,074.59 |
03/04/2002 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027 | $-261.88 | $0.00 |
01/04/2002 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850 | $-261.88 | $261.88 |
09/28/2001 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556 | $-261.88 | $523.76 |
08/22/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909 | $-262.15 | $785.64 |
07/12/2001 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,047.79 | $1,047.79 |
02/27/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215 | $-256.56 | $0.00 |
01/04/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980 | $-256.56 | $256.56 |
10/04/2000 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629 | $-256.56 | $513.12 |
08/22/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900 | $-256.81 | $769.68 |
07/17/2000 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,026.49 | $1,026.49 |
03/01/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340 | $-271.05 | $0.00 |
12/27/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093 | $-271.05 | $271.05 |
10/04/1999 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376 | $-271.05 | $542.10 |
08/16/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456 | $-271.29 | $813.15 |
07/17/1999 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,084.44 | $1,084.44 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-10.59 | $0.00 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-264.84 | $10.59 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-264.84 | $275.43 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.59 | $540.27 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-529.84 | $529.68 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-37.16 | $1,059.52 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.50 | $1,096.68 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.60 | $1,070.18 |
07/13/1998 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,059.58 | $1,059.58 |
03/06/1998 | PAYMENT | COMSTOCK BANK CHECK | $-266.38 | $0.00 |
01/07/1998 | PAYMENT | COMSTOCK BANK CHECK | $-266.38 | $266.38 |
10/09/1997 | PAYMENT | COMSTOCK BANK CHECK | $-266.38 | $532.76 |
08/19/1997 | PAYMENT | COMSTOCK BANK CHECK | $-266.47 | $799.14 |
07/14/1997 | BILL | CALLAN, ARTHUR D III & PAULA C | $1,065.61 | $1,065.61 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |