08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-459.75 | $1,371.00 |
07/16/2024 | BILL | CHIP, DAVID E J & YVONNE R TRS | $1,830.75 | $1,830.75 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.00 | $444.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.00 | $888.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-445.50 | $1,332.00 |
07/17/2023 | BILL | CHIP, DAVID E J & YVONNE R TRS | $1,777.50 | $1,777.50 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-368.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-368.00 | $368.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-368.00 | $736.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-371.55 | $1,104.00 |
07/15/2022 | BILL | CHIP, DAVID E J & YVONNE R TRS | $1,475.55 | $1,475.55 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-358.12 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-358.12 | $358.12 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-358.12 | $716.24 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-358.27 | $1,074.36 |
07/14/2021 | BILL | CHIP, DAVID E J & YVONNE R TRS | $1,432.63 | $1,432.63 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-347.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-347.00 | $347.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-347.00 | $694.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $349.09 | $1,041.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-349.09 | $691.91 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-349.09 | $1,041.00 |
07/09/2020 | BILL | CHIP, DAVID E J & YVONNE R TRS | $1,390.09 | $1,390.09 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-337.00 | $337.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $674.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-338.63 | $1,011.00 |
07/10/2019 | BILL | CHIP, DAVID E J & YVONNE R TRS | $1,349.63 | $1,349.63 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $327.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-329.36 | $981.00 |
07/10/2018 | BILL | CHIP, DAVID E J & YVONNE R TRS | $1,310.36 | $1,310.36 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $317.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-317.00 | $634.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-321.23 | $951.00 |
07/10/2017 | BILL | CHIP, DAVID E J & YVONNE R TRS | $1,272.23 | $1,272.23 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.00 | $309.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $309.00 | $927.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-313.03 | $927.00 |
07/11/2016 | BILL | CHIP, DAVID E J & YVONNE R TRS | $1,240.03 | $1,240.03 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-309.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $309.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-310.46 | $927.00 |
07/07/2015 | BILL | CHIP, DAVID E J & YVONNE R TRS | $1,237.46 | $1,237.46 |
02/26/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 76579 | $-299.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536130 | $-299.00 | $299.00 |
10/01/2014 | PAYMENT | CENTRAL MORTGAGE CO CHECK NUM: 1490637 | $-299.00 | $598.00 |
08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453352 | $-301.98 | $897.00 |
07/08/2014 | BILL | ALAWAR, HAFEZ A & SAHAR C | $1,198.98 | $1,198.98 |
02/13/2014 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 1369068 | $-287.00 | $0.00 |
01/02/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331703 | $-287.00 | $287.00 |
10/07/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288982 | $-287.00 | $574.00 |
08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1254768 | $-289.59 | $861.00 |
07/08/2013 | BILL | ALAWAR, HAFEZ A & SAHAR C | $1,150.59 | $1,150.59 |
02/28/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1157828 | $-315.00 | $0.00 |
01/07/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1120114 | $-315.00 | $315.00 |
10/01/2012 | PAYMENT | CENTRAL MORTGAGE CO CHECK NUM: 1063013 | $-315.00 | $630.00 |
08/14/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033494 | $-317.29 | $945.00 |
07/10/2012 | BILL | ALAWAR, HAFEZ A & SAHAR C | $1,262.29 | $1,262.29 |
02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953161 | $-376.00 | $0.00 |
12/30/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928147 | $-376.00 | $376.00 |
09/29/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891014 | $-376.00 | $752.00 |
08/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870875 | $-379.14 | $1,128.00 |
07/08/2011 | BILL | ALAWAR, HAFEZ A & SAHAR C | $1,507.14 | $1,507.14 |
03/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807777 | $-388.00 | $0.00 |
12/30/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372 | $-388.00 | $388.00 |
10/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS | $-388.00 | $776.00 |
08/13/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711 | $-389.10 | $1,164.00 |
07/08/2010 | BILL | ALAWAR, HAFEZ A & SAHAR C | $1,553.10 | $1,553.10 |
03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748 | $-393.00 | $0.00 |
01/04/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163 | $-393.00 | $393.00 |
10/05/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051 | $-393.00 | $786.00 |
08/14/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635 | $-393.90 | $1,179.00 |
07/06/2009 | BILL | ALAWAR, HAFEZ A & SAHAR C | $1,572.90 | $1,572.90 |
03/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420 | $-381.00 | $0.00 |
01/05/2009 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-381.00 | $381.00 |
09/05/2008 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9776 | $-381.00 | $762.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-384.08 | $1,143.00 |
07/15/2008 | BILL | MELLOW, MATTHEW CHAD | $1,527.08 | $1,527.08 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-370.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-370.00 | $370.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-370.00 | $740.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-372.61 | $1,110.00 |
07/12/2007 | BILL | MELLOW, MATTHEW CHAD | $1,482.61 | $1,482.61 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-359.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-359.00 | $359.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-359.00 | $718.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-362.23 | $1,077.00 |
07/12/2006 | BILL | MELLOW, MATTHEW CHAD | $1,439.23 | $1,439.23 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-349.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-349.00 | $349.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-349.00 | $698.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-350.32 | $1,047.00 |
07/15/2005 | BILL | MELLOW, MATTHEW CHAD | $1,397.32 | $1,397.32 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-347.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-347.00 | $347.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-347.00 | $694.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-350.59 | $1,041.00 |
07/08/2004 | BILL | MELLOW, MATTHEW CHAD | $1,391.59 | $1,391.59 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-318.61 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-318.61 | $318.61 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-318.61 | $637.22 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-318.63 | $955.83 |
07/18/2003 | BILL | MELLOW, MATTHEW CHAD | $1,274.46 | $1,274.46 |
03/07/2003 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056 | $-314.00 | $0.00 |
01/09/2003 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857 | $-314.00 | $314.00 |
10/09/2002 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447 | $-314.00 | $628.00 |
08/22/2002 | PAYMENT | GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291 | $-317.27 | $942.00 |
07/12/2002 | BILL | MELLOW, MATTHEW CHAD | $1,259.27 | $1,259.27 |
12/24/2001 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 262563 | $-306.82 | $0.00 |
12/10/2001 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851 | $-306.82 | $306.82 |
09/17/2001 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826 | $-306.82 | $613.64 |
08/23/2001 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560 | $-307.10 | $920.46 |
07/12/2001 | BILL | MELLOW, MATTHEW CHAD | $1,227.56 | $1,227.56 |
03/08/2001 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349 | $-300.58 | $0.00 |
12/27/2000 | PAYMENT | GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247 | $-300.58 | $300.58 |
09/22/2000 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120 | $-300.58 | $601.16 |
08/09/2000 | PAYMENT | GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988 | $-300.85 | $901.74 |
07/17/2000 | BILL | MELLOW, MATTHEW CHAD | $1,202.59 | $1,202.59 |
03/01/2000 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 245443 | $-33.54 | $0.00 |
01/14/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 45840 | $-33.54 | $33.54 |
10/18/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 44280 | $-33.54 | $67.08 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-33.82 | $100.62 |
07/17/1999 | BILL | LANDMARK HOMES & DEV INC | $134.44 | $134.44 |
08/28/1998 | PAYMENT | LANDMARK CHECK | $-56.99 | $0.00 |
07/13/1998 | BILL | BAWDEN, JAMES F | $56.99 | $56.99 |