08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-531.16 | $1,587.00 |
07/16/2024 | BILL | LESLIE, KIRK & DONNA | $2,118.16 | $2,118.16 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-514.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-514.00 | $514.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-514.00 | $1,028.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-514.51 | $1,542.00 |
07/17/2023 | BILL | LESLIE, KIRK & DONNA | $2,056.51 | $2,056.51 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-432.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-432.00 | $432.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-432.00 | $864.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-435.94 | $1,296.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,731.94 |
07/15/2022 | BILL | LESLIE, KIRK & DONNA | $1,731.94 | $1,731.94 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-420.34 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-420.34 | $420.34 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-420.34 | $840.68 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-420.52 | $1,261.02 |
07/14/2021 | BILL | LESLIE, KIRK & DONNA | $1,681.54 | $1,681.54 |
02/05/2021 | PAYMENT | PENNY MAC CHECK 0006338628 | $-407.00 | $0.00 |
01/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC ACH CORELOGIC | $-407.00 | $407.00 |
12/30/2020 | ADJUST | CHICAGO TITLE INSURANCE CO CHECK 1020826 | $814.00 | $814.00 |
12/22/2020 | PAYMENT | CHICAGO TITLE INSURANCE CO CHECK 1020826 | $-814.00 | $0.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-407.00 | $814.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $410.77 | $1,221.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-410.77 | $810.23 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-410.77 | $1,221.00 |
07/09/2020 | BILL | LESLIE, KIRK & DONNA | $1,631.77 | $1,631.77 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-395.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-395.00 | $395.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-395.00 | $790.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-399.28 | $1,185.00 |
07/10/2019 | BILL | LESLIE, KIRK & DONNA | $1,584.28 | $1,584.28 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $384.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-386.18 | $1,152.00 |
07/10/2018 | BILL | LESLIE, KIRK & DONNA | $1,538.18 | $1,538.18 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $373.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-373.00 | $746.00 |
07/13/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 10008395 | $-374.41 | $1,119.00 |
07/10/2017 | BILL | FUSCHETTO, GARY M & SUSAN M | $1,493.41 | $1,493.41 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-363.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-363.00 | $363.00 |
10/10/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: 11234554 | $-363.00 | $726.00 |
08/19/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 1249489604 | $-366.60 | $1,089.00 |
07/11/2016 | BILL | HUCH, ROSE Z TR | $1,455.60 | $1,455.60 |
03/01/2016 | PAYMENT | HUCH, ROSE Z & GARDNER, NANCY CHECK NUM: 3148 | $-362.00 | $0.00 |
01/05/2016 | PAYMENT | HUCH, ROSE Z TR CHECK NUM: 3123 | $-362.00 | $362.00 |
10/02/2015 | PAYMENT | HUCH, ROSE Z/GARDNER, NANCY Z CHECK NUM: 3074 | $-362.00 | $724.00 |
07/29/2015 | PAYMENT | HUCH, ROSE & GARDNER, NANCY CHECK NUM: 3046 | $-366.60 | $1,086.00 |
07/07/2015 | BILL | HUCH, ROSE Z TR | $1,452.60 | $1,452.60 |
02/26/2015 | PAYMENT | HUCH, ROSE Z CHECK NUM: 2976 | $-352.00 | $0.00 |
01/06/2015 | PAYMENT | HUCH, ROSE Z TR CHECK NUM: 2950 | $-352.00 | $352.00 |
08/18/2014 | PAYMENT | HUCH, ROSE Z CHECK NUM: 2869 | $-352.00 | $704.00 |
08/06/2014 | PAYMENT | HUCH, ROSE Z TR CHECK NUM: 2863 | $-354.18 | $1,056.00 |
07/08/2014 | BILL | HUCH, ROSE Z TR | $1,410.18 | $1,410.18 |
10/22/2013 | PAYMENT | HUCH, ROSE Z CHECK NUM: 2726 | $-342.00 | $0.00 |
08/07/2013 | PAYMENT | ROSE HUCH CORK: D BANK: PNP INTERNET NUM: 11062161 | $-1,027.02 | $342.00 |
07/08/2013 | BILL | HUCH, ROSE Z TR | $1,369.02 | $1,369.02 |
02/06/2013 | PAYMENT | HUCH, ROSE Z TR CHECK NUM: 2593 | $-332.00 | $0.00 |
01/09/2013 | PAYMENT | HUCH, ROSE Z TR CHECK NUM: 2573 | $-332.00 | $332.00 |
08/27/2012 | PAYMENT | HUCH, ROSE Z CHECK NUM: 2498 | $-332.00 | $664.00 |
07/24/2012 | PAYMENT | HUCH, ROSE Z CHECK NUM: 2481 | $-333.17 | $996.00 |
07/10/2012 | BILL | HUCH, ROSE Z TR | $1,329.17 | $1,329.17 |
02/29/2012 | PAYMENT | HUCH, ROSE Z TR CHECK NUM: 2419 | $-368.00 | $0.00 |
12/28/2011 | PAYMENT | HUCH, ROSE CORK: D | $-368.00 | $368.00 |
09/09/2011 | PAYMENT | HUCH, ROSE Z TR CHECK NUM: 2331 | $-368.00 | $736.00 |
08/12/2011 | PAYMENT | HUCH, ROSE Z TR CHECK NUM: 2321 | $-372.27 | $1,104.00 |
07/08/2011 | BILL | HUCH, ROSE Z TR | $1,476.27 | $1,476.27 |
02/23/2011 | PAYMENT | HUCH, ROSE Z TR CHECK NUM: 2256 | $-434.00 | $0.00 |
01/03/2011 | PAYMENT | HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: VISA | $-434.00 | $434.00 |
09/09/2010 | PAYMENT | HUCH, ROSE Z TR CHECK BANK: 94-77 NUM: 2166 | $-434.00 | $868.00 |
07/28/2010 | PAYMENT | HUCH, ROSE Z CHECK BANK: 94-77 NUM: 2147 | $-436.10 | $1,302.00 |
07/08/2010 | BILL | HUCH, ROSE Z TR | $1,738.10 | $1,738.10 |
02/23/2010 | PAYMENT | HUCH, ROSE Z TR CHECK BANK: 94-77 NUM: 2077 | $-473.00 | $0.00 |
12/31/2009 | PAYMENT | HUCH, ROSE Z CHECK BANK: 94-77 NUM: 0 | $-473.00 | $473.00 |
09/18/2009 | PAYMENT | HUCH, ROSE Z TR CHECK BANK: 94-77 NUM: 1997 | $-473.00 | $946.00 |
08/13/2009 | PAYMENT | HUCH, ROSE Z TR CHECK BANK: 94-77 NUM: 1981 | $-477.50 | $1,419.00 |
07/06/2009 | BILL | HUCH, ROSE Z TR | $1,896.50 | $1,896.50 |
02/23/2009 | PAYMENT | HUCH, ROSE Z - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-460.00 | $0.00 |
01/02/2009 | PAYMENT | HUCH, ROSE Z TR CORK: D BANK: CC NUM: MC | $-460.00 | $460.00 |
09/29/2008 | PAYMENT | HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: VISA | $-460.00 | $920.00 |
08/13/2008 | PAYMENT | HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: VISA | $-461.24 | $1,380.00 |
07/15/2008 | BILL | HUCH, ROSE Z TR | $1,841.24 | $1,841.24 |
02/22/2008 | PAYMENT | HUCH, ROSE Z - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-446.00 | $0.00 |
12/13/2007 | PAYMENT | HUCH, ROSE Z - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-446.00 | $446.00 |
09/21/2007 | PAYMENT | HUCH, ROSE Z TR CORK: D BANK: CC NUM: VISA | $-446.00 | $892.00 |
08/15/2007 | PAYMENT | HUCH, ROSE Z CORK: D BANK: CREDIT CARD NUM: VISA | $-449.63 | $1,338.00 |
07/12/2007 | BILL | HUCH, ROSE Z TR | $1,787.63 | $1,787.63 |
02/22/2007 | PAYMENT | HUCH, ROSE Z TR CORK: D BANK: CC NUM: VISA | $-433.00 | $0.00 |
01/02/2007 | PAYMENT | HUCH, ROSE Z - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-433.00 | $433.00 |
09/27/2006 | PAYMENT | HUCH, ROSE Z CORK: D BANK: CREDIT CARD NUM: M.C. | $-433.00 | $866.00 |
08/15/2006 | PAYMENT | HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: VISA | $-436.36 | $1,299.00 |
07/12/2006 | BILL | HUCH, ROSE Z TR | $1,735.36 | $1,735.36 |
03/01/2006 | PAYMENT | HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: VISA | $-421.00 | $0.00 |
01/03/2006 | PAYMENT | HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: M/C | $-421.00 | $421.00 |
09/26/2005 | PAYMENT | HUCH, ROSE Z CORK: D BANK: CREDIT CARD NUM: M.C. | $-421.00 | $842.00 |
08/04/2005 | PAYMENT | HUCH, ROSE CORK: D BANK: CREDIT CARD NUM: VISA | $-421.83 | $1,263.00 |
07/15/2005 | BILL | HUCH, ROSE Z TR | $1,684.83 | $1,684.83 |
12/16/2004 | PAYMENT | HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: VISA | $-838.00 | $0.00 |
09/23/2004 | PAYMENT | HUCH, ROSE Z CHECK BANK: 94-77 NUM: 1091 | $-419.00 | $838.00 |
08/11/2004 | PAYMENT | HUCH, ROSE Z TR CHECK BANK: 94-172 NUM: 110 | $-421.90 | $1,257.00 |
07/08/2004 | BILL | HUCH, ROSE Z TR | $1,678.90 | $1,678.90 |
12/24/2003 | PAYMENT | HUCH, ROSE A ET AL CHECK BANK: 94-77 NUM: 792 | $-777.60 | $0.00 |
09/19/2003 | PAYMENT | HUCH, ROSE Z CHECK BANK: 94-77 NUM: 713 | $-388.80 | $777.60 |
08/04/2003 | PAYMENT | HUCH, ROSE A ET AL CHECK BANK: 94-77 NUM: 687 | $-388.83 | $1,166.40 |
07/18/2003 | BILL | HUCH, ROSE A ET AL | $1,555.23 | $1,555.23 |
11/19/2002 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-15557 | $-138.00 | $0.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196 | $-69.00 | $138.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-70.54 | $207.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $277.54 | $277.54 |
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 |