08/19/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-301.33 | $903.00 |
07/16/2024 | BILL | ROACH, JAMES PAUL ET AL | $1,204.33 | $1,204.33 |
02/26/2024 | PAYMENT | JP ROACH ACH NORW - 039600428 | $-292.00 | $0.00 |
12/19/2023 | PAYMENT | JP ROACH ACH NORW - 039518747 | $-292.00 | $292.00 |
09/19/2023 | PAYMENT | JP ROACH ACH NORW - 039409191 | $-292.00 | $584.00 |
07/27/2023 | PAYMENT | JP ROACH ACH NORW - 039342089 | $-293.36 | $876.00 |
07/17/2023 | BILL | ROACH, JAMES PAUL ET AL | $1,169.36 | $1,169.36 |
02/21/2023 | PAYMENT | JP ROACH ACH NORW - 039120888 | $-238.00 | $0.00 |
12/23/2022 | PAYMENT | JP ROACH ACH NORW - 039021268 | $-238.00 | $238.00 |
09/14/2022 | PAYMENT | JP ROACH ACH NORW - 038883457 | $-238.00 | $476.00 |
08/11/2022 | PAYMENT | JP ROACH ACH NORW - 038797546 | $-238.82 | $714.00 |
07/15/2022 | BILL | ROACH, JAMES PAUL ET AL | $952.82 | $952.82 |
02/23/2022 | PAYMENT | JP ROACH ACH NORW - 038514045 | $-231.80 | $0.00 |
12/22/2021 | PAYMENT | JP ROACH ACH NORW - 038375657 | $-231.80 | $231.80 |
10/04/2021 | PAYMENT | JP ROACH ACH NORW - 038190455 | $-231.80 | $463.60 |
08/16/2021 | PAYMENT | JP ROACH ACH NORW - 038085018 | $-231.92 | $695.40 |
07/14/2021 | BILL | ROACH, JAMES PAUL ET AL | $927.32 | $927.32 |
02/26/2021 | PAYMENT | JP ROACH ACH NORW - 037670214 | $-224.00 | $0.00 |
01/04/2021 | PAYMENT | JP ROACH ACH NORW - 037498047 | $-224.00 | $224.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-224.00 | $448.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $226.11 | $672.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-226.11 | $445.89 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-226.11 | $672.00 |
07/09/2020 | BILL | ROACH, JAMES PAUL ET AL | $898.11 | $898.11 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-217.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-217.00 | $217.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-217.00 | $434.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-220.89 | $651.00 |
07/10/2019 | BILL | ROACH, JAMES PAUL ET AL | $871.89 | $871.89 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-211.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-211.00 | $211.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-211.00 | $422.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-214.21 | $633.00 |
07/10/2018 | BILL | ROACH, JAMES PAUL ET AL | $847.21 | $847.21 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-205.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-205.00 | $205.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-205.00 | $410.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-207.03 | $615.00 |
07/10/2017 | BILL | ROACH, JAMES PAUL ET AL | $822.03 | $822.03 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-200.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-200.00 | $200.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-200.00 | $400.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-203.08 | $600.00 |
07/11/2016 | BILL | ROACH, JAMES PAUL ET AL | $803.08 | $803.08 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-200.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-200.00 | $200.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-200.00 | $400.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-202.47 | $600.00 |
07/07/2015 | BILL | ROACH, JAMES PAUL ET AL | $802.47 | $802.47 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-194.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-194.00 | $194.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-194.00 | $388.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-196.53 | $582.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $196.53 | $778.53 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-196.53 | $582.00 |
07/08/2014 | BILL | ROACH, JAMES PAUL ET AL | $778.53 | $778.53 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-188.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-188.00 | $188.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-188.00 | $376.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-190.76 | $564.00 |
07/08/2013 | BILL | ROACH, JAMES PAUL ET AL | $754.76 | $754.76 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-213.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-213.00 | $213.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-213.00 | $426.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-215.25 | $639.00 |
07/10/2012 | BILL | ROACH, JAMES PAUL ET AL | $854.25 | $854.25 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-248.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-248.00 | $248.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-248.00 | $496.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-251.99 | $744.00 |
07/08/2011 | BILL | ROACH, JAMES PAUL ET AL | $995.99 | $995.99 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-256.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-256.00 | $256.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-256.00 | $512.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-259.40 | $768.00 |
07/08/2010 | BILL | ROACH, JAMES PAUL ET AL | $1,027.40 | $1,027.40 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-282.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-282.00 | $282.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-282.00 | $564.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-284.01 | $846.00 |
07/06/2009 | BILL | ROACH, JAMES PAUL ET AL | $1,130.01 | $1,130.01 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-274.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-274.00 | $274.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-274.00 | $548.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-276.38 | $822.00 |
07/15/2008 | BILL | ROACH, JAMES PAUL ET AL | $1,098.38 | $1,098.38 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-281.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-281.00 | $281.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722 | $-281.00 | $562.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-285.48 | $843.00 |
07/12/2007 | BILL | ROACH, JAMES PAUL ET AL | $1,128.48 | $1,128.48 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-273.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-273.00 | $273.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-273.00 | $546.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $273.00 | $819.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-273.00 | $546.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-276.42 | $819.00 |
07/12/2006 | BILL | ROACH, JAMES PAUL ET AL | $1,095.42 | $1,095.42 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-265.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-265.00 | $265.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-265.00 | $530.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-268.52 | $795.00 |
07/15/2005 | BILL | ROACH, JAMES PAUL ET AL | $1,063.52 | $1,063.52 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305 | $-264.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641 | $-264.00 | $264.00 |
09/13/2004 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 32462 | $-264.00 | $528.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-267.22 | $792.00 |
07/08/2004 | BILL | CERAGIOLI, JAMES R & MICHELLE | $1,059.22 | $1,059.22 |
02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-255.61 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-255.61 | $255.61 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-255.61 | $511.22 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-255.63 | $766.83 |
07/18/2003 | BILL | CERAGIOLI, JAMES R & MICHELLE | $1,022.46 | $1,022.46 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-252.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-252.00 | $252.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-252.00 | $504.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-253.10 | $756.00 |
07/12/2002 | BILL | CERAGIOLI, JAMES R & MICHELLE | $1,009.10 | $1,009.10 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-245.97 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-245.97 | $245.97 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-245.97 | $491.94 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-246.21 | $737.91 |
07/12/2001 | BILL | CERAGIOLI, JAMES R & MICHELLE | $984.12 | $984.12 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-240.97 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-240.97 | $240.97 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-240.97 | $481.94 |
08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-241.20 | $722.91 |
07/17/2000 | BILL | CERAGIOLI, JAMES R & MICHELLE | $964.11 | $964.11 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386 | $-254.57 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064 | $-254.57 | $254.57 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322 | $-254.57 | $509.14 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685 | $-254.82 | $763.71 |
07/17/1999 | BILL | CERAGIOLI, JAMES R & MICHELLE | $1,018.53 | $1,018.53 |
02/08/1999 | PAYMENT | NO NEVADA TITLE CO CHECK | $-246.12 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-246.12 | $246.12 |
10/06/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-246.12 | $492.24 |
08/17/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-246.31 | $738.36 |
07/13/1998 | BILL | CERAGIOLI, JAMES R & MICHELLE | $984.67 | $984.67 |
01/27/1998 | PAYMENT | STEWART TITLE CHECK | $-39.54 | $0.00 |
01/15/1998 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.54 | $39.54 |
10/17/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.54 | $79.08 |
08/11/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.82 | $118.62 |
07/14/1997 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $158.44 | $158.44 |
03/12/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $0.00 |
01/15/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $39.33 |
10/16/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $78.66 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.56 | $117.99 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $157.55 | $157.55 |