08/15/2024 | PAYMENT | ROMAHN, SABRINA CHECK 3778 | $-453.52 | $1,353.00 |
07/16/2024 | BILL | ROMAHN, SABRINA | $1,806.52 | $1,806.52 |
01/18/2024 | PAYMENT | ROMAHN, SABRINA CHECK 3746 | $-438.00 | $0.00 |
12/14/2023 | PAYMENT | ROMAHN, SABRINA CHECK 3739 | $-438.00 | $438.00 |
09/15/2023 | PAYMENT | ROMAHN, SABRINA CHECK 3725 | $-438.00 | $876.00 |
08/30/2023 | PAYMENT | ROMAHN, SABRINA CHECK 3717 | $-439.98 | $1,314.00 |
07/17/2023 | BILL | ROMAHN, SABRINA | $1,753.98 | $1,753.98 |
01/17/2023 | PAYMENT | ROMAHN, SABRINA CHECK 3683 | $-362.00 | $0.00 |
11/23/2022 | PAYMENT | ROMAHN, SABRINA CHECK 3670 | $-362.00 | $362.00 |
09/23/2022 | PAYMENT | ROMAHN, SABRINA CHECK 3654 | $-362.00 | $724.00 |
08/12/2022 | PAYMENT | ROMAHN, SABRINA CHECK 3643 | $-362.63 | $1,086.00 |
07/15/2022 | BILL | ROMAHN, SABRINA | $1,448.63 | $1,448.63 |
02/14/2022 | PAYMENT | ROMAHN, SABRINA CHECK 3604 | $-351.58 | $0.00 |
12/15/2021 | PAYMENT | ROMAHN, SABRINA CHECK 3591 | $-351.58 | $351.58 |
09/14/2021 | PAYMENT | ROMAHN, SABRINA CHECK 3571 | $-351.58 | $703.16 |
08/12/2021 | PAYMENT | ROMAHN, SABRINA CHECK 3564 | $-351.74 | $1,054.74 |
07/14/2021 | BILL | ROMAHN, SABRINA | $1,406.48 | $1,406.48 |
01/25/2021 | PAYMENT | ROMAHN, SABRINA CHECK 3505 | $-340.00 | $0.00 |
12/02/2020 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3488 | $-340.00 | $340.00 |
09/08/2020 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3463 | $-340.00 | $680.00 |
08/10/2020 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3451 | $-344.71 | $1,020.00 |
07/09/2020 | BILL | ROMAHN, SABRINA | $1,364.71 | $1,364.71 |
02/21/2020 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3402 | $-330.00 | $0.00 |
12/26/2019 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3384 | $-330.00 | $330.00 |
10/02/2019 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3360 | $-330.00 | $660.00 |
08/13/2019 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3346 | $-335.00 | $990.00 |
07/10/2019 | BILL | ROMAHN, SABRINA | $1,325.00 | $1,325.00 |
02/20/2019 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3294 | $-321.00 | $0.00 |
12/27/2018 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3277 | $-321.00 | $321.00 |
09/25/2018 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3247 | $-321.00 | $642.00 |
08/14/2018 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3235 | $-323.46 | $963.00 |
07/10/2018 | BILL | ROMAHN, SABRINA | $1,286.46 | $1,286.46 |
03/02/2018 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3174 | $-311.00 | $0.00 |
01/03/2018 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3160 | $-311.00 | $311.00 |
10/06/2017 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3132 | $-311.00 | $622.00 |
08/16/2017 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3116 | $-316.03 | $933.00 |
07/10/2017 | BILL | ROMAHN, SABRINA | $1,249.03 | $1,249.03 |
02/23/2017 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3055 | $-304.00 | $0.00 |
12/28/2016 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3036 | $-304.00 | $304.00 |
10/05/2016 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 3009 | $-304.00 | $608.00 |
08/02/2016 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 2992 | $-305.42 | $912.00 |
07/11/2016 | BILL | ROMAHN, SABRINA | $1,217.42 | $1,217.42 |
12/29/2015 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 2928 | $-606.00 | $0.00 |
09/23/2015 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 2902 | $-303.00 | $606.00 |
07/22/2015 | PAYMENT | ROMAHN, SABRINA CHECK NUM: 2885 | $-305.88 | $909.00 |
07/07/2015 | BILL | ROMAHN, SABRINA | $1,214.88 | $1,214.88 |
12/26/2014 | PAYMENT | VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1237 | $-197.00 | $0.00 |
11/18/2014 | PAYMENT | VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1235 | $-197.00 | $197.00 |
07/30/2014 | PAYMENT | VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1230 | $-398.23 | $394.00 |
07/08/2014 | BILL | VAN ATTA, EARL B & KATHLEEN M | $792.23 | $792.23 |
07/24/2013 | PAYMENT | VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1215 | $-763.99 | $0.00 |
07/08/2013 | BILL | VAN ATTA, EARL B & KATHLEEN M | $763.99 | $763.99 |
07/23/2012 | PAYMENT | VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1202 | $-879.37 | $0.00 |
07/10/2012 | BILL | VAN ATTA, EARL B & KATHLEEN M | $879.37 | $879.37 |
07/25/2011 | PAYMENT | VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1189 | $-1,125.85 | $0.00 |
07/08/2011 | BILL | VAN ATTA, EARL B & KATHLEEN M | $1,125.85 | $1,125.85 |
02/16/2011 | PAYMENT | KATHLEEN VANATTA CHECK NUM: 1184 | $-359.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.00 | $359.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-359.00 | $718.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-362.99 | $1,077.00 |
07/08/2010 | BILL | VAN ATTA, EARL B & KATHLEEN M | $1,439.99 | $1,439.99 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-359.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-359.00 | $359.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-359.00 | $718.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-363.30 | $1,077.00 |
07/06/2009 | BILL | VAN ATTA, EARL B & KATHLEEN M | $1,440.30 | $1,440.30 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-349.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-349.00 | $349.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-349.00 | $698.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-352.63 | $1,047.00 |
07/15/2008 | BILL | VAN ATTA, EARL B & KATHLEEN M | $1,399.63 | $1,399.63 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-339.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-339.00 | $339.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-339.00 | $678.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-341.70 | $1,017.00 |
07/12/2007 | BILL | VAN ATTA, EARL B & KATHLEEN M | $1,358.70 | $1,358.70 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-329.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-329.00 | $329.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-329.00 | $658.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-332.21 | $987.00 |
07/12/2006 | BILL | VAN ATTA, EARL B & KATHLEEN M | $1,319.21 | $1,319.21 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-334.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-334.00 | $334.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-334.00 | $668.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-337.19 | $1,002.00 |
07/15/2005 | BILL | VAN ATTA, EARL B & KATHLEEN M | $1,339.19 | $1,339.19 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-333.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-333.00 | $333.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-333.00 | $666.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-334.82 | $999.00 |
07/08/2004 | BILL | VAN ATTA, EARL B & KATHLEEN M | $1,333.82 | $1,333.82 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-283.71 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-283.71 | $283.71 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-283.71 | $567.42 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-283.73 | $851.13 |
07/18/2003 | BILL | VAN ATTA, EARL B & KATHLEEN M | $1,134.86 | $1,134.86 |
03/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0005839106 NUM: 391260 | $-280.00 | $0.00 |
01/09/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 199748 | $-280.00 | $280.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 891931 | $-280.00 | $560.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 805796 | $-280.82 | $840.00 |
07/12/2002 | BILL | VAN ATTA, EARL B & KATHLEEN M | $1,120.82 | $1,120.82 |
03/01/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 530839 | $-267.07 | $0.00 |
01/03/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 364213 | $-267.07 | $267.07 |
10/03/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 218853 | $-267.07 | $534.14 |
08/01/2001 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 61659 | $-267.36 | $801.21 |
07/12/2001 | BILL | SECRETARY OF VETERANS AFFAIRS | $1,068.57 | $1,068.57 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-261.64 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-261.64 | $261.64 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215 | $-261.64 | $523.28 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945 | $-261.92 | $784.92 |
07/17/2000 | BILL | MC CALL, TODD M & DEBRA | $1,046.84 | $1,046.84 |
12/07/1999 | PAYMENT | NO NEVADA TITLE CHECK BANK: 90-78 NUM: 241674 | $-67.08 | $0.00 |
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 |