08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-310.14 | $930.00 |
07/16/2024 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,240.14 | $1,240.14 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-300.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-300.00 | $300.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-300.00 | $600.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-304.16 | $900.00 |
07/17/2023 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,204.16 | $1,204.16 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-244.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-244.00 | $244.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-244.00 | $488.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-246.56 | $732.00 |
07/15/2022 | BILL | COCHRAN, PHILLIP W & MELISSA G | $978.56 | $978.56 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-238.58 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-238.58 | $238.58 |
09/17/2021 | PAYMENT | TICOR TITLE CHECK 10042053 | $-238.58 | $477.16 |
07/28/2021 | PAYMENT | COCHRAN, PHILLIP W CHECK 2363 | $-238.77 | $715.74 |
07/14/2021 | BILL | COCHRAN, PHILLIP W & MELISSA G | $954.51 | $954.51 |
02/26/2021 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK 2291 | $-230.00 | $0.00 |
12/28/2020 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK 2258 | $-230.00 | $230.00 |
09/25/2020 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 2205 | $-230.00 | $460.00 |
07/31/2020 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 2180 | $-233.14 | $690.00 |
07/09/2020 | BILL | COCHRAN, PHILLIP W & MELISSA G | $923.14 | $923.14 |
02/24/2020 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 2146 | $-268.00 | $0.00 |
12/26/2019 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 2121 | $-268.00 | $268.00 |
09/26/2019 | PAYMENT | COCHRAN, PHILLIP CHECK NUM: 2089 | $-268.00 | $536.00 |
08/02/2019 | PAYMENT | COCHRAN, PHILLIP CHECK NUM: 2068 | $-271.76 | $804.00 |
07/10/2019 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,075.76 | $1,075.76 |
02/28/2019 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1997 | $-217.00 | $0.00 |
12/28/2018 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1975 | $-217.00 | $217.00 |
10/02/2018 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1932 | $-217.00 | $434.00 |
07/30/2018 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1903 | $-220.43 | $651.00 |
07/10/2018 | BILL | COCHRAN, PHILLIP W & MELISSA G | $871.43 | $871.43 |
02/07/2018 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1843 | $-210.00 | $0.00 |
12/27/2017 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1820 | $-210.00 | $210.00 |
09/27/2017 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1789 | $-210.00 | $420.00 |
07/31/2017 | PAYMENT | COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1757 | $-215.05 | $630.00 |
07/10/2017 | BILL | COCHRAN, PHILLIP W & MELISSA G | $845.05 | $845.05 |
02/15/2017 | PAYMENT | PHILLIP COCHRAN CORK: D BANK: PNP INTERNET NUM: 29957896 | $-246.00 | $0.00 |
12/28/2016 | PAYMENT | PHILLIP COCHRAN CHECK BANK: PNP INTERNET NUM: 28723766 | $-246.00 | $246.00 |
09/29/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-246.00 | $492.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $246.00 | $738.00 |
09/29/2016 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-246.00 | $492.00 |
08/15/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-250.44 | $738.00 |
07/11/2016 | BILL | COCHRAN, PHILLIP W & MELISSA G | $988.44 | $988.44 |
03/02/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-246.00 | $0.00 |
12/30/2015 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-246.00 | $246.00 |
10/02/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-246.00 | $492.00 |
08/14/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-248.36 | $738.00 |
07/07/2015 | BILL | COCHRAN, PHILLIP W & MELISSA G | $986.36 | $986.36 |
03/03/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-239.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $239.00 | $239.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-239.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $239.00 | $239.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-239.00 | $0.00 |
01/05/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-239.00 | $239.00 |
10/03/2014 | PAYMENT | M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC | $-239.00 | $478.00 |
08/14/2014 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC E-CK | $-240.50 | $717.00 |
07/08/2014 | BILL | COCHRAN, PHILLIP W & MELISSA G | $957.50 | $957.50 |
02/28/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFILE | $-232.00 | $0.00 |
01/01/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE | $-232.00 | $232.00 |
10/02/2013 | PAYMENT | M&T BANK CHECK | $-232.00 | $464.00 |
07/24/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: 5597634 | $-233.54 | $696.00 |
07/08/2013 | BILL | COCHRAN, PHILLIP W & MELISSA G | $929.54 | $929.54 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-253.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-253.00 | $253.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-253.00 | $506.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-254.26 | $759.00 |
07/10/2012 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,013.26 | $1,013.26 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-299.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-299.00 | $299.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-299.00 | $598.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-300.42 | $897.00 |
07/08/2011 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,197.42 | $1,197.42 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-307.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-307.00 | $307.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-307.00 | $614.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-311.25 | $921.00 |
07/08/2010 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,232.25 | $1,232.25 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-316.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-316.00 | $316.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-316.00 | $632.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-317.69 | $948.00 |
07/06/2009 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,265.69 | $1,265.69 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-307.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-307.00 | $307.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-307.00 | $614.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-307.82 | $921.00 |
07/15/2008 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,228.82 | $1,228.82 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-298.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-298.00 | $298.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-298.00 | $596.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-299.06 | $894.00 |
07/12/2007 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,193.06 | $1,193.06 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-289.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-289.00 | $289.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-289.00 | $578.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-291.13 | $867.00 |
07/12/2006 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,158.13 | $1,158.13 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-281.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-281.00 | $281.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-281.00 | $562.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-281.41 | $843.00 |
07/15/2005 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,124.41 | $1,124.41 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-279.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-279.00 | $279.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-279.00 | $558.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-282.95 | $837.00 |
07/08/2004 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,119.95 | $1,119.95 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-256.78 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-256.78 | $256.78 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-256.78 | $513.56 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-256.80 | $770.34 |
07/18/2003 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,027.14 | $1,027.14 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-253.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-253.00 | $253.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-253.00 | $506.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-254.99 | $759.00 |
07/12/2002 | BILL | COCHRAN, PHILLIP W & MELISSA G | $1,013.99 | $1,013.99 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-247.12 | $0.00 |
01/07/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2941883 | $-247.12 | $247.12 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-247.12 | $494.24 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-247.42 | $741.36 |
07/12/2001 | BILL | COCHRAN, PHILLIP W & MELISSA G | $988.78 | $988.78 |
02/13/2001 | PAYMENT | WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163 | $-242.10 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-242.10 | $242.10 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208 | $-242.10 | $484.20 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-242.38 | $726.30 |
07/17/2000 | BILL | COCHRAN, PHILLIP W & MELISSA G | $968.68 | $968.68 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-255.76 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-255.76 | $255.76 |
09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269 | $-255.76 | $511.52 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-256.07 | $767.28 |
07/17/1999 | BILL | BINTER, ARNOLD J JR ET AL | $1,023.35 | $1,023.35 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-246.02 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-246.02 | $246.02 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-246.02 | $492.04 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-246.17 | $738.06 |
07/13/1998 | BILL | BINTER, ARNOLD J JR ET AL | $984.23 | $984.23 |
02/27/1998 | PAYMENT | NORWEST MORTGAGE CHECK | $-241.32 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-241.32 | $241.32 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-241.32 | $482.64 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-241.45 | $723.96 |
07/14/1997 | BILL | BINTER, ARNOLD J JR ET AL | $965.41 | $965.41 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-239.98 | $0.00 |
12/24/1996 | PAYMENT | NORWEST MTGE | $-239.98 | $239.98 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-239.98 | $479.96 |
09/09/1996 | PAYMENT | NORWEST MTGE | $-240.12 | $719.94 |
07/18/1996 | BILL | BINTER, ARNOLD J JR ET AL | $960.06 | $960.06 |