08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-314.81 | $942.00 |
07/16/2024 | BILL | WAYMAN, LANNY JAMES & PAULA ANN | $1,256.81 | $1,256.81 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-306.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-306.00 | $306.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-306.00 | $612.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-308.85 | $918.00 |
07/17/2023 | BILL | WAYMAN, LANNY JAMES & PAULA ANN | $1,226.85 | $1,226.85 |
02/07/2023 | PAYMENT | NEWAMERICAN FUNDING CHECK 0000647538 | $-0.40 | $0.00 |
01/20/2023 | PAYMENT | NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH | $-383.00 | $0.40 |
01/20/2023 | PAYMENT | NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH | $-383.00 | $383.40 |
01/20/2023 | PAYMENT | NEW AMERICAN FUNDING SYS LERE - 00020 ORIG: ACH | $-384.34 | $766.40 |
01/20/2023 | AMENDMENT | APPLY DV EXEMPT | $-382.60 | $1,150.74 |
01/20/2023 | ADJUST | NEW AMERICAN FUNDING ACH LERE - 00020 VOIDED PAYMENT: 698572. REASON: APPLY DV EXEMPT | $384.34 | $1,533.34 |
01/20/2023 | ADJUST | NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 711510. REASON: APPLY DV EXEMPT | $383.00 | $1,149.00 |
01/20/2023 | ADJUST | NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 738785. REASON: APPLY DV EXEMPT | $383.00 | $766.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-383.00 | $383.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-383.00 | $766.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-384.34 | $1,149.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,533.34 |
07/15/2022 | BILL | WAYMAN, LANNY JAMES & PAULA ANN | $1,533.34 | $1,533.34 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-384.82 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-384.82 | $384.82 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-384.82 | $769.64 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-384.97 | $1,154.46 |
07/14/2021 | BILL | WAYMAN, LANNY JAMES & PAULA ANN | $1,539.43 | $1,539.43 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-412.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-412.00 | $412.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-412.00 | $824.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-414.23 | $1,236.00 |
07/09/2020 | BILL | WAYMAN, LANNY JAMES & PAULA AN | $1,650.23 | $1,650.23 |
03/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-400.00 | $0.00 |
01/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-400.00 | $400.00 |
08/23/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 025343 | $-400.00 | $800.00 |
08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-402.20 | $1,200.00 |
07/10/2019 | BILL | WAYMAN, LANNY JAMES & PAULA AN | $1,602.20 | $1,602.20 |
02/27/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-388.00 | $0.00 |
11/07/2018 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377418130 | $-388.00 | $388.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-388.00 | $776.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-391.56 | $1,164.00 |
07/10/2018 | BILL | LEE, HAROLD G JR TR | $1,555.56 | $1,555.56 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $377.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-377.00 | $754.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-379.27 | $1,131.00 |
07/10/2017 | BILL | LEE, HAROLD G JR TR | $1,510.27 | $1,510.27 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-367.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-367.00 | $367.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-367.00 | $734.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $367.00 | $1,101.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-367.00 | $734.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-371.05 | $1,101.00 |
07/11/2016 | BILL | LEE, HAROLD G JR TR | $1,472.05 | $1,472.05 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-367.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-367.00 | $367.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-367.00 | $734.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-368.00 | $1,101.00 |
07/07/2015 | BILL | LEE, HAROLD G & THEODORA A | $1,469.00 | $1,469.00 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $356.00 | $356.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $356.00 | $356.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-356.00 | $356.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-356.00 | $712.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-358.10 | $1,068.00 |
07/08/2014 | BILL | LEE, HAROLD G & THEODORA A | $1,426.10 | $1,426.10 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-345.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-345.00 | $345.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-345.00 | $690.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-349.49 | $1,035.00 |
07/08/2013 | BILL | LEE, HAROLD G & THEODORA A | $1,384.49 | $1,384.49 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-335.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-335.00 | $335.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-335.00 | $670.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-339.19 | $1,005.00 |
07/10/2012 | BILL | LEE, HAROLD G & THEODORA A | $1,344.19 | $1,344.19 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-372.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-372.00 | $372.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-372.00 | $744.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-375.25 | $1,116.00 |
07/08/2011 | BILL | LEE, HAROLD G & THEODORA A | $1,491.25 | $1,491.25 |
04/21/2011 | PAYMENT | LEE, HAROLD G & THEODORA A CHECK NUM: 5161 | $-1,454.16 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $78.84 | $1,454.16 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $43.80 | $1,375.32 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.52 | $1,331.52 |
08/31/2010 | PAYMENT | GREATER NEVADA CU CHECK BANK: 94-72 NUM: 875321 | $-1,018.24 | $1,314.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.67 | $2,332.24 |
08/24/2010 | INTEREST | Monthly Interest | $4.01 | $2,314.57 |
07/08/2010 | BILL | LEE, HAROLD G & THEODORA A | $1,755.72 | $2,310.56 |
07/02/2010 | INTEREST | Monthly Interest | $4.01 | $554.84 |
07/02/2010 | INTEREST | Monthly Interest | $4.01 | $550.83 |
06/01/2010 | INTEREST | Monthly Interest | $40.08 | $546.82 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $506.74 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.24 | $500.24 |
08/14/2009 | PAYMENT | LEE, THEODORA A. CORK: D BANK: CREDIT CARD NUM: M/C | $-1,443.85 | $481.00 |
07/06/2009 | BILL | LEE, HAROLD G & THEODORA A | $1,924.85 | $1,924.85 |
03/03/2009 | PAYMENT | LEE, THEODORA A - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-467.00 | $0.00 |
01/02/2009 | PAYMENT | LEE, THEODORA A CORK: D BANK: CREDIT CARD NUM: MC | $-467.00 | $467.00 |
10/07/2008 | PAYMENT | LEE, HAROLD G & THEODORA A CHECK BANK: 94-8014 NUM: 1442 | $-467.00 | $934.00 |
08/21/2008 | PAYMENT | LEE, HAROLD G & THEODORA A CHECK BANK: 011-4288 NUM: 5086 | $-467.78 | $1,401.00 |
07/15/2008 | BILL | LEE, HAROLD G & THEODORA A | $1,868.78 | $1,868.78 |
03/03/2008 | PAYMENT | LEE, HAROLD G & THEODORA A CHECK BANK: 90-8014 NUM: 1387 | $-453.00 | $0.00 |
01/07/2008 | PAYMENT | LEE, HAROLD G & THEODORA A CHECK BANK: 11-4288 NUM: 5047 | $-453.00 | $453.00 |
10/02/2007 | PAYMENT | LEE, HAROLD G & THEODORA A CHECK BANK: 11-4288 NUM: 4995 | $-453.00 | $906.00 |
08/21/2007 | PAYMENT | LEE, HAROLD G & THEODORA A CHECK BANK: 11-4288 NUM: 4976 | $-455.36 | $1,359.00 |
07/12/2007 | BILL | LEE, HAROLD G & THEODORA A | $1,814.36 | $1,814.36 |
03/12/2007 | PAYMENT | LEE, HAROLD G & THEODORA A CHECK BANK: 11-4288 NUM: 4899 | $-440.00 | $0.00 |
12/28/2006 | PAYMENT | LEE, HAROLD G & THEODORA A CHECK BANK: 11-4288 NUM: 4867 | $-440.00 | $440.00 |
09/20/2006 | PAYMENT | LEE, HAROLD G & THEODORA A CHECK BANK: 11-4288 NUM: 4811 | $-440.00 | $880.00 |
08/28/2006 | PAYMENT | LEE, HAROLD G & THEODORA A CHECK BANK: 94-8014 NUM: 1314 | $-441.32 | $1,320.00 |
07/12/2006 | BILL | LEE, HAROLD G & THEODORA A | $1,761.32 | $1,761.32 |
03/07/2006 | PAYMENT | LAKEMONT DAYTON HOMES I LLC CHECK BANK: 94-72 NUM: 9370 | $-427.00 | $0.00 |
01/10/2006 | PAYMENT | LAKEMONT DAYTON HOMES I LLC CHECK BANK: 94-72 NUM: 9312 | $-427.00 | $427.00 |
10/12/2005 | PAYMENT | 1262 CHECK BANK: 94-72 NUM: 9204 | $-427.00 | $854.00 |
08/18/2005 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 9160 | $-429.03 | $1,281.00 |
07/15/2005 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,710.03 | $1,710.03 |
03/10/2005 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 9038 | $-425.00 | $0.00 |
12/28/2004 | PAYMENT | LAKEMONT DAYTON HOMES I LLC CHECK BANK: 94-72 NUM: 8784 | $-425.00 | $425.00 |
09/28/2004 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 8687 | $-425.00 | $850.00 |
08/13/2004 | PAYMENT | LAKEMONT DAYTON HOMES, LLC CHECK BANK: 94-72 NUM: 8605 | $-428.98 | $1,275.00 |
07/08/2004 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,703.98 | $1,703.98 |
03/05/2004 | PAYMENT | LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 8164 | $-375.89 | $0.00 |
01/12/2004 | PAYMENT | LAKEMONT DAYTON HOMES, LLC CHECK BANK: 94-72 NUM: 7932 | $-375.89 | $375.89 |
10/10/2003 | PAYMENT | LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7632 | $-375.89 | $751.78 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434 | $-375.92 | $1,127.67 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,503.59 | $1,503.59 |
03/10/2003 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6822 | $-370.00 | $0.00 |
12/20/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527 | $-370.00 | $370.00 |
08/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 6085 | $-370.00 | $740.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-371.25 | $1,110.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,481.25 | $1,481.25 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-40.83 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-40.83 | $40.83 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-40.83 | $81.66 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-41.06 | $122.49 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $163.55 | $163.55 |