08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-461.96 | $1,380.00 |
07/16/2024 | BILL | DE GEER, RONALD / DE GEER, JASON | $1,841.96 | $1,841.96 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-447.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-447.00 | $447.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-447.00 | $894.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-447.38 | $1,341.00 |
07/17/2023 | BILL | DE GEER, RONALD / DE GEER, JASON | $1,788.38 | $1,788.38 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-368.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-368.00 | $368.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-368.00 | $736.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-370.36 | $1,104.00 |
07/15/2022 | BILL | DE GEER, RONALD / DE GEER, JASON | $1,474.36 | $1,474.36 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-357.82 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-357.82 | $357.82 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-357.82 | $715.64 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-358.01 | $1,073.46 |
07/14/2021 | BILL | DE GEER, RONALD / DE GEER, JASON | $1,431.47 | $1,431.47 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-346.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-346.00 | $346.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-346.00 | $692.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $350.96 | $1,038.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-350.96 | $687.04 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-350.96 | $1,038.00 |
07/09/2020 | BILL | MEARES, DANIELLE J & ROBERT J | $1,388.96 | $1,388.96 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-336.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-336.00 | $336.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-336.00 | $672.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-340.54 | $1,008.00 |
07/10/2019 | BILL | MEARES, DANIELLE J & ROBERT J | $1,348.54 | $1,348.54 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $327.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-328.30 | $981.00 |
07/10/2018 | BILL | MEARES, DANIELLE J & ROBERT J | $1,309.30 | $1,309.30 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $317.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-317.00 | $634.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-320.19 | $951.00 |
07/10/2017 | BILL | MEARES, DANIELLE J & ROBERT J | $1,271.19 | $1,271.19 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-309.00 | $309.00 |
09/29/2016 | PAYMENT | PENNYMAC 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 | PENNYMAC CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-312.01 | $927.00 |
07/11/2016 | BILL | MEARES, DANIELLE J & ROBERT J | $1,239.01 | $1,239.01 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $308.00 |
10/02/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/14/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-312.43 | $924.00 |
07/07/2015 | BILL | MEARES, DANIELLE J & ROBERT J | $1,236.43 | $1,236.43 |
03/03/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
01/05/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-299.00 | $299.00 |
10/03/2014 | PAYMENT | PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC | $-299.00 | $598.00 |
08/14/2014 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC E-CK | $-303.31 | $897.00 |
07/08/2014 | BILL | MEARES, DANIELLE J & ROBERT J | $1,200.31 | $1,200.31 |
02/28/2014 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE | $-291.00 | $0.00 |
12/10/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6353411 | $-291.00 | $291.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-291.00 | $582.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-292.27 | $873.00 |
07/08/2013 | BILL | MEARES, DANIELLE J & ROBERT J | $1,165.27 | $1,165.27 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-344.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-344.00 | $344.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-344.00 | $688.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-346.53 | $1,032.00 |
07/10/2012 | BILL | MEARES, DANIELLE J & ROBERT J | $1,378.53 | $1,378.53 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-381.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-381.00 | $381.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-381.00 | $762.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-382.16 | $1,143.00 |
07/08/2011 | BILL | MEARES, DANIELLE J & ROBERT J | $1,525.16 | $1,525.16 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-392.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-392.00 | $392.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-392.00 | $784.00 |
07/16/2010 | PAYMENT | NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 31003311 | $-395.76 | $1,176.00 |
07/08/2010 | BILL | KUZNICKA-BERGE, ANETA ET AL | $1,571.76 | $1,571.76 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-416.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-416.00 | $416.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996 | $-416.00 | $832.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-420.22 | $1,248.00 |
07/06/2009 | BILL | KUZNICKA-BERGE, ANETA ET AL | $1,668.22 | $1,668.22 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-404.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-404.00 | $404.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-404.00 | $808.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-407.63 | $1,212.00 |
07/15/2008 | BILL | KUZNICKA-BERGE, ANETA ET AL | $1,619.63 | $1,619.63 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-392.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-392.00 | $392.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-392.00 | $784.00 |
09/19/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 352969 | $-15.86 | $1,176.00 |
09/19/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 345138 | $-396.47 | $1,191.86 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.86 | $1,588.33 |
07/12/2007 | BILL | KUZNICKA-BERGE, ANETA ET AL | $1,572.47 | $1,572.47 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-363.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-363.00 | $363.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-363.00 | $726.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-366.83 | $1,089.00 |
07/12/2006 | BILL | ARTHURS, MICHAEL & MONICA | $1,455.83 | $1,455.83 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159 | $-353.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-353.00 | $353.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867 | $-353.00 | $706.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-354.44 | $1,059.00 |
07/15/2005 | BILL | ARTHURS, MICHAEL & MONICA | $1,413.44 | $1,413.44 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-351.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-351.00 | $351.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-351.00 | $702.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-354.63 | $1,053.00 |
07/08/2004 | BILL | ARTHURS, MICHAEL & MONICA | $1,407.63 | $1,407.63 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-322.37 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-322.37 | $322.37 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-322.37 | $644.74 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-322.38 | $967.11 |
07/18/2003 | BILL | ARTHURS, MICHAEL & MONICA | $1,289.49 | $1,289.49 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-318.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-318.00 | $318.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-318.00 | $636.00 |
08/24/2002 | PAYMENT | ARTHURS, MICHAEL & MONICA CHECK BANK: 94-72 NUM: 552 | $-320.18 | $954.00 |
07/12/2002 | BILL | ARTHURS, MICHAEL & MONICA | $1,274.18 | $1,274.18 |