08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-465.22 | $1,389.00 |
07/16/2024 | BILL | PLATT, ELIZABETH CLARE ET AL | $1,854.22 | $1,854.22 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-450.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-450.00 | $450.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-450.00 | $900.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-450.28 | $1,350.00 |
07/17/2023 | BILL | PLATT, ELIZABETH CLARE ET AL | $1,800.28 | $1,800.28 |
01/12/2023 | PAYMENT | TICOR TITLE OF NV INC CHECK 20022048 | $-742.00 | $0.00 |
08/26/2022 | PAYMENT | STEWART TITLE CO/ESCROW ACCT CHECK 55485 | $-371.00 | $742.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-371.68 | $1,113.00 |
07/15/2022 | BILL | MC JUNKIN, NIKOLUS A | $1,484.68 | $1,484.68 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-360.33 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-360.33 | $360.33 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-360.33 | $720.66 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-360.50 | $1,080.99 |
07/14/2021 | BILL | MC JUNKIN, NIKOLUS A | $1,441.49 | $1,441.49 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-349.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-349.00 | $349.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $698.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $351.68 | $1,047.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-351.68 | $695.32 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-351.68 | $1,047.00 |
07/09/2020 | BILL | MC JUNKIN, NIKOLUS A | $1,398.68 | $1,398.68 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-339.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-339.00 | $339.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-339.00 | $678.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-340.97 | $1,017.00 |
07/10/2019 | BILL | MC JUNKIN, NIKOLUS A | $1,357.97 | $1,357.97 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $329.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-329.00 | $658.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-331.44 | $987.00 |
07/10/2018 | BILL | MC JUNKIN, NIKOLUS A | $1,318.44 | $1,318.44 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $319.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-319.00 | $638.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.08 | $957.00 |
07/10/2017 | BILL | MC JUNKIN, NIKOLUS A | $1,280.08 | $1,280.08 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.00 | $311.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $311.00 | $933.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-314.70 | $933.00 |
07/11/2016 | BILL | MC JUNKIN, NIKOLUS A | $1,247.70 | $1,247.70 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-311.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $311.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-312.12 | $933.00 |
07/07/2015 | BILL | MC JUNKIN, NIKOLUS A | $1,245.12 | $1,245.12 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $301.00 | $301.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $301.00 | $301.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-301.00 | $301.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-305.72 | $903.00 |
07/08/2014 | BILL | MC JUNKIN, NIKOLUS A | $1,208.72 | $1,208.72 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-293.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-293.00 | $293.00 |
09/19/2013 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4171587 | $-293.00 | $586.00 |
07/29/2013 | PAYMENT | US BANK CHECK NUM: 4021982 | $-294.44 | $879.00 |
07/08/2013 | BILL | MC JUNKIN, NIKOLUS A | $1,173.44 | $1,173.44 |
03/04/2013 | PAYMENT | CHASE CHECK | $-346.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-346.00 | $346.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-346.00 | $692.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-348.91 | $1,038.00 |
07/10/2012 | BILL | FANNIE MAE | $1,386.91 | $1,386.91 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-383.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-383.00 | $383.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-383.00 | $766.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-385.68 | $1,149.00 |
07/08/2011 | BILL | MEADOWS, ROY WADE & WENDY E | $1,534.68 | $1,534.68 |
03/07/2011 | PAYMENT | CHASE CHECK | $-395.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-395.00 | $395.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-395.00 | $790.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-396.63 | $1,185.00 |
07/08/2010 | BILL | MEADOWS, ROY WADE & WENDY E | $1,581.63 | $1,581.63 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-399.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-399.00 | $399.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-399.00 | $798.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-402.93 | $1,197.00 |
07/06/2009 | BILL | MEADOWS, ROY WADE & WENDY E | $1,599.93 | $1,599.93 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-388.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-388.00 | $388.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-388.00 | $776.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-389.31 | $1,164.00 |
07/15/2008 | BILL | MEADOWS, ROY WADE & WENDY E | $1,553.31 | $1,553.31 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-376.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-376.00 | $376.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-376.00 | $752.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-380.09 | $1,128.00 |
07/12/2007 | BILL | MEADOWS, ROY WADE & WENDY E | $1,508.09 | $1,508.09 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-365.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-365.00 | $365.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-365.00 | $730.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-368.96 | $1,095.00 |
07/12/2006 | BILL | MEADOWS, ROY WADE & WENDY E | $1,463.96 | $1,463.96 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159 | $-355.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-355.00 | $355.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-355.00 | $710.00 |
08/17/2005 | PAYMENT | AMERICAN MORTGAGE NETWORK, INC CHECK BANK: 16-66 NUM: 52997 | $-356.33 | $1,065.00 |
07/15/2005 | BILL | MEADOWS, ROY WADE & WENDY E | $1,421.33 | $1,421.33 |
05/10/2005 | PAYMENT | FIRST CENTENNIAL TITLE COM CHECK BANK: 94-72 NUM: 40385 | $-1,177.21 | $0.00 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,177.21 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $63.54 | $1,171.96 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $35.30 | $1,108.42 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.12 | $1,073.12 |
07/31/2004 | PAYMENT | HOLLEY, DEANNA CHECK BANK: 94-72 NUM: 1083 | $-361.87 | $1,059.00 |
07/08/2004 | BILL | HOLLEY, DEANNA | $1,415.49 | $1,420.87 |
07/01/2004 | INTEREST | Monthly Interest | $0.03 | $5.38 |
07/01/2004 | INTEREST | Monthly Interest | $0.03 | $5.35 |
06/08/2004 | INTEREST | Monthly Interest | $0.32 | $5.32 |
05/28/2004 | PAYMENT | HOLLEY, DEANNA CHECK BANK: 94-72 NUM: 1078 | $-1,487.50 | $5.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,492.50 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $90.54 | $1,487.50 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $58.21 | $1,396.96 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $32.34 | $1,338.75 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.94 | $1,306.41 |
07/18/2003 | BILL | HOLLEY, DEANNA | $1,293.47 | $1,293.47 |
06/05/2003 | PAYMENT | HOLLEY, DEANNA CHECK BANK: 94-72 NUM: 1010 | $-1,592.68 | $0.00 |
06/05/2003 | AMENDMENT | add interest | $10.64 | $1,592.68 |
06/02/2003 | INTEREST | Monthly Interest | $106.51 | $1,582.04 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,475.53 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $89.47 | $1,470.03 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $57.55 | $1,380.56 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $32.01 | $1,323.01 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.85 | $1,291.00 |
07/12/2002 | BILL | HOLLEY, DEANNA | $1,278.15 | $1,278.15 |