08/22/2024 | PAYMENT | DE COSTA, DENNIS P & DIANE A TRS CHECK 8228 | $-2,461.06 | $0.00 |
07/16/2024 | BILL | DE COSTA, DENNIS P & DIANE A TRS | $2,461.06 | $2,461.06 |
08/28/2023 | PAYMENT | DE COSTA, DENNIS P & DIANE A TRS CHECK 1489 | $-2,278.90 | $0.00 |
07/17/2023 | BILL | DE COSTA, DENNIS P & DIANE A TRS | $2,278.90 | $2,278.90 |
08/16/2022 | PAYMENT | DE COSTA, DENNIS P & DIANE A TRS CHECK 7757 | $-1,855.60 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,855.60 |
07/15/2022 | BILL | DE COSTA, DENNIS P & DIANE A TRS | $1,855.60 | $1,855.60 |
08/30/2021 | PAYMENT | DECOSTA, DENNIS CHECK 7472 | $-1,718.30 | $0.00 |
07/14/2021 | BILL | GUINAN, MARK J ET AL | $1,718.30 | $1,718.30 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-416.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-416.00 | $416.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-416.00 | $832.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $419.46 | $1,248.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-419.46 | $828.54 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-419.46 | $1,248.00 |
07/09/2020 | BILL | GUINAN, MARK J ET AL | $1,667.46 | $1,667.46 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-404.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-404.00 | $404.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-404.00 | $808.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-406.90 | $1,212.00 |
07/10/2019 | BILL | GUINAN, MARK J ET AL | $1,618.90 | $1,618.90 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-392.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-392.00 | $392.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-392.00 | $784.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-395.78 | $1,176.00 |
07/10/2018 | BILL | GUINAN, MARK J ET AL | $1,571.78 | $1,571.78 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-381.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-381.00 | $381.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-381.00 | $762.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-383.04 | $1,143.00 |
07/10/2017 | BILL | GUINAN, MARK J ET AL | $1,526.04 | $1,526.04 |
11/09/2016 | PAYMENT | SERVICE LINK CHICAGO TITLE WA CHECK NUM: 60380253 | $-742.00 | $0.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-371.00 | $742.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $371.00 | $1,113.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-371.00 | $742.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-374.41 | $1,113.00 |
07/11/2016 | BILL | GUINAN, MARK J & TAMMY D | $1,487.41 | $1,487.41 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-370.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-370.00 | $370.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-370.00 | $740.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-374.34 | $1,110.00 |
07/07/2015 | BILL | GUINAN, MARK J & TAMMY D | $1,484.34 | $1,484.34 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-360.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $360.00 | $360.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-360.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $360.00 | $360.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-360.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-360.00 | $360.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-360.00 | $720.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-361.00 | $1,080.00 |
07/08/2014 | BILL | GUINAN, MARK J & TAMMY D | $1,441.00 | $1,441.00 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-349.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-349.00 | $349.00 |
10/30/2013 | PAYMENT | SERVICELINK CHECK NUM: 100534 | $-362.96 | $698.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.96 | $1,060.96 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-351.95 | $1,047.00 |
07/08/2013 | BILL | GUINAN, MARK J & TAMMY D | $1,398.95 | $1,398.95 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-339.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-339.00 | $339.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-339.00 | $678.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.23 | $1,017.00 |
07/10/2012 | BILL | GUINAN, MARK J & TAMMY D | $1,358.23 | $1,358.23 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-378.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-378.00 | $378.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-378.00 | $756.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-380.57 | $1,134.00 |
07/08/2011 | BILL | GUINAN, MARK J & TAMMY D | $1,514.57 | $1,514.57 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-445.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-445.00 | $445.00 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-445.00 | $890.00 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-448.26 | $1,335.00 |
07/08/2010 | BILL | GUINAN, MARK J & TAMMY D | $1,783.26 | $1,783.26 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-502.00 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-502.00 | $502.00 |
10/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-502.00 | $1,004.00 |
08/18/2009 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 788374 | $-506.54 | $1,506.00 |
07/06/2009 | BILL | SECRETARY OF DEPT VET AFFAIRS | $2,012.54 | $2,012.54 |
01/20/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 1045022 | $-471.00 | $0.00 |
12/31/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686 | $-471.00 | $471.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341 | $-471.00 | $942.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464 | $-473.99 | $1,413.00 |
07/15/2008 | BILL | WILDE, DAVID A | $1,886.99 | $1,886.99 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-457.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-457.00 | $457.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730 | $-457.00 | $914.00 |
08/17/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377375419 | $-461.05 | $1,371.00 |
07/12/2007 | BILL | AUBREY, LAURIE | $1,832.05 | $1,832.05 |
02/26/2007 | PAYMENT | AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1602 | $-444.00 | $0.00 |
12/20/2006 | PAYMENT | AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1587 | $-444.00 | $444.00 |
09/28/2006 | PAYMENT | AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1584 | $-444.00 | $888.00 |
08/25/2006 | PAYMENT | AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1582 | $-446.50 | $1,332.00 |
07/12/2006 | BILL | AUBREY, LAURIE | $1,778.50 | $1,778.50 |
03/01/2006 | PAYMENT | AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1563 | $-431.00 | $0.00 |
12/30/2005 | PAYMENT | AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1555 | $-431.00 | $431.00 |
09/28/2005 | PAYMENT | AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1543 | $-431.00 | $862.00 |
08/11/2005 | PAYMENT | AUBREY, LAURIE CHECK BANK: 90-7118 NUM: 1538 | $-433.71 | $1,293.00 |
07/15/2005 | BILL | AUBREY, LAURIE | $1,726.71 | $1,726.71 |
01/28/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 28522 | $-430.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-430.00 | $430.00 |
10/05/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 818314 | $-430.00 | $860.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-430.69 | $1,290.00 |
07/08/2004 | BILL | MAHURIN, HURL J ET AL | $1,720.69 | $1,720.69 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-390.93 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-390.93 | $390.93 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-390.93 | $781.86 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-390.95 | $1,172.79 |
07/18/2003 | BILL | MAHURIN, HURL J ET AL | $1,563.74 | $1,563.74 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-300.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-300.00 | $300.00 |
10/08/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395 | $-300.00 | $600.00 |
08/01/2002 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 13837 | $-301.20 | $900.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,201.20 | $1,201.20 |
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 |