12/31/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-420.00 | $420.00 |
10/07/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-420.00 | $840.00 |
08/19/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-421.56 | $1,260.00 |
07/16/2024 | BILL | PURVIS, KATHERINE E | $1,681.56 | $1,681.56 |
03/05/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-408.00 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-408.00 | $408.00 |
10/03/2023 | PAYMENT | BANK OF AMERICA ACH CORE - | $-408.00 | $816.00 |
08/17/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-408.65 | $1,224.00 |
07/17/2023 | BILL | PURVIS, KATHERINE E | $1,632.65 | $1,632.65 |
03/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-326.00 | $0.00 |
01/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-326.00 | $326.00 |
10/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-326.00 | $652.00 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-330.04 | $978.00 |
07/15/2022 | BILL | PURVIS, KATHERINE E | $1,308.04 | $1,308.04 |
03/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-317.47 | $0.00 |
01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-317.47 | $317.47 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-317.47 | $634.94 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-317.57 | $952.41 |
07/14/2021 | BILL | PURVIS, KATHERINE E | $1,269.98 | $1,269.98 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-307.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-307.00 | $307.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $614.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $311.19 | $921.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-311.19 | $609.81 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-311.19 | $921.00 |
07/09/2020 | BILL | PURVIS, KATHERINE E | $1,232.19 | $1,232.19 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-298.00 | $298.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $596.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-302.32 | $894.00 |
07/10/2019 | BILL | PURVIS, KATHERINE E | $1,196.32 | $1,196.32 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-290.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-290.00 | $290.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-290.00 | $580.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-291.52 | $870.00 |
07/10/2018 | BILL | PURVIS, KATHERINE E | $1,161.52 | $1,161.52 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-281.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-281.00 | $281.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-281.00 | $562.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-284.71 | $843.00 |
07/10/2017 | BILL | PURVIS, KATHERINE E | $1,127.71 | $1,127.71 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-274.00 | $274.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-274.00 | $548.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $274.00 | $822.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-274.00 | $548.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-277.17 | $822.00 |
07/11/2016 | BILL | PURVIS, KATHERINE E | $1,099.17 | $1,099.17 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-273.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-273.00 | $273.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-273.00 | $546.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-277.87 | $819.00 |
07/07/2015 | BILL | PURVIS, KATHERINE E | $1,096.87 | $1,096.87 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-265.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $265.00 | $265.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-265.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $265.00 | $265.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-265.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-265.00 | $265.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-265.00 | $530.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-269.79 | $795.00 |
07/08/2014 | BILL | PURVIS, KATHERINE E | $1,064.79 | $1,064.79 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-258.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-258.00 | $258.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-258.00 | $516.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-259.70 | $774.00 |
07/08/2013 | BILL | PURVIS, KATHERINE E | $1,033.70 | $1,033.70 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-279.00 | $0.00 |
12/27/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 3536266 | $-279.00 | $279.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-279.00 | $558.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-280.73 | $837.00 |
07/10/2012 | BILL | PURVIS, KATHERINE E | $1,117.73 | $1,117.73 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-296.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-296.00 | $296.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-296.00 | $592.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-297.51 | $888.00 |
07/08/2011 | BILL | PURVIS, KATHERINE E | $1,185.51 | $1,185.51 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-276.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-276.00 | $276.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-276.00 | $552.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-276.73 | $828.00 |
07/08/2010 | BILL | PURVIS, KATHERINE E | $1,104.73 | $1,104.73 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-407.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-407.00 | $407.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-407.00 | $814.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-407.72 | $1,221.00 |
07/06/2009 | BILL | PURVIS, KATHERINE E | $1,628.72 | $1,628.72 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-425.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-425.00 | $425.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-425.00 | $850.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-427.01 | $1,275.00 |
07/15/2008 | BILL | PURVIS, KATHERINE E | $1,702.01 | $1,702.01 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-348.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-348.00 | $348.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-348.00 | $696.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-351.90 | $1,044.00 |
07/12/2007 | BILL | PURVIS, KATHERINE E | $1,395.90 | $1,395.90 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-338.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-338.00 | $338.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-338.00 | $676.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-341.06 | $1,014.00 |
07/12/2006 | BILL | PURVIS, KATHERINE E | $1,355.06 | $1,355.06 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-328.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-328.00 | $328.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-328.00 | $656.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-331.60 | $984.00 |
07/15/2005 | BILL | PURVIS, KATHERINE E | $1,315.60 | $1,315.60 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-327.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-327.00 | $327.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-327.00 | $654.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-329.13 | $981.00 |
07/08/2004 | BILL | PURVIS, KATHERINE E | $1,310.13 | $1,310.13 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-279.17 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-279.17 | $279.17 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-279.17 | $558.34 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-279.17 | $837.51 |
07/18/2003 | BILL | PURVIS, KATHERINE E | $1,116.68 | $1,116.68 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-275.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-275.00 | $275.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-275.00 | $550.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-278.99 | $825.00 |
07/12/2002 | BILL | PURVIS, KATHERINE E | $1,103.99 | $1,103.99 |
12/21/2001 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 262454 | $-55.56 | $0.00 |
10/04/2001 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986 | $-27.78 | $55.56 |
08/22/2001 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726 | $-27.98 | $83.34 |
07/12/2001 | BILL | STANTON PARK DEVELOPMENT INC | $111.32 | $111.32 |