07/26/2024 | PAYMENT | CORE TITLE GROUP LLC. CHECK 1651 | $-455.56 | $1,356.00 |
07/16/2024 | BILL | ROBINSON, CRAIG T & MELONIE S | $1,811.56 | $1,811.56 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-439.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-439.00 | $439.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-439.00 | $878.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-441.86 | $1,317.00 |
07/17/2023 | BILL | ROBINSON, CRAIG T & MELONIE S | $1,758.86 | $1,758.86 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-373.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-373.00 | $373.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-373.00 | $746.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-374.68 | $1,119.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,493.68 |
07/15/2022 | BILL | ROBINSON, CRAIG T & MELONIE S | $1,493.68 | $1,493.68 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-362.52 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-362.52 | $362.52 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-362.52 | $725.04 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-362.68 | $1,087.56 |
07/14/2021 | BILL | ROBINSON, CRAIG T & MELONIE S | $1,450.24 | $1,450.24 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-351.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-351.00 | $351.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-351.00 | $702.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $354.21 | $1,053.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-354.21 | $698.79 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-354.21 | $1,053.00 |
07/09/2020 | BILL | ROBINSON, CRAIG T & MELONIE S | $1,407.21 | $1,407.21 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-341.00 | $341.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $682.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-343.23 | $1,023.00 |
07/10/2019 | BILL | ROBINSON, CRAIG T & MELONIE S | $1,366.23 | $1,366.23 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $331.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-331.00 | $662.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-333.45 | $993.00 |
07/10/2018 | BILL | ROBINSON, CRAIG T & MELONIE S | $1,326.45 | $1,326.45 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $321.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-321.00 | $642.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-324.84 | $963.00 |
07/10/2017 | BILL | ROBINSON, CRAIG T & MELONIE S | $1,287.84 | $1,287.84 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-313.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-313.00 | $313.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $313.00 | $939.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-316.24 | $939.00 |
07/11/2016 | BILL | ROBINSON, CRAIG T & MELONIE S | $1,255.24 | $1,255.24 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-312.00 | $312.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-312.00 | $624.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-316.65 | $936.00 |
07/07/2015 | BILL | ROBINSON, CRAIG T & MELONIE S | $1,252.65 | $1,252.65 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
11/05/2014 | PAYMENT | FIRST CENTENNIAL CHECK NUM: 15660 | $-303.00 | $303.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-303.00 | $606.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-307.05 | $909.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $307.05 | $1,216.05 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-307.05 | $909.00 |
07/08/2014 | BILL | HAFEN, JEARLD & DINAH W | $1,216.05 | $1,216.05 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-291.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-291.00 | $291.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-291.00 | $582.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-293.97 | $873.00 |
07/08/2013 | BILL | HAFEN, JEARLD & DINAH W | $1,166.97 | $1,166.97 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-279.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-279.00 | $279.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-279.00 | $558.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-282.96 | $837.00 |
07/10/2012 | BILL | HAFEN, JEARLD & DINAH W | $1,119.96 | $1,119.96 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-300.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-300.00 | $300.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-300.00 | $600.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-301.50 | $900.00 |
07/08/2011 | BILL | HAFEN, JEARLD & DINAH W | $1,201.50 | $1,201.50 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-353.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-353.00 | $353.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-353.00 | $706.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-355.53 | $1,059.00 |
07/08/2010 | BILL | HAFEN, JEARLD & DINAH W | $1,414.53 | $1,414.53 |
01/19/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 954386056 | $-779.28 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.28 | $779.28 |
11/09/2009 | PAYMENT | HAFEN, JEARLD & DINAH W CHECK BANK: 94-8415 NUM: 1006 | $-397.28 | $764.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.28 | $1,161.28 |
08/27/2009 | PAYMENT | HAFEN, JEARLD & DINAH W CORK: D BANK: CREDIT CARD NUM: MC | $-385.43 | $1,146.00 |
07/06/2009 | BILL | HAFEN, JEARLD & DINAH W | $1,531.43 | $1,531.43 |
09/23/2008 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23423 | $-1,278.00 | $0.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-427.98 | $1,278.00 |
07/15/2008 | BILL | ESHENAUR, DEREK | $1,705.98 | $1,705.98 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-410.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-410.00 | $410.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-410.00 | $820.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-412.40 | $1,230.00 |
07/12/2007 | BILL | ESHENAUR, DEREK | $1,642.40 | $1,642.40 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-381.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-381.00 | $381.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-381.00 | $762.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-384.56 | $1,143.00 |
07/12/2006 | BILL | ESHENAUR, DEREK | $1,527.56 | $1,527.56 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-353.00 | $0.00 |
01/06/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41452 | $-353.00 | $353.00 |
01/06/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41483 | $-353.00 | $706.00 |
01/06/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41556 | $-35.42 | $1,059.00 |
01/06/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41482 | $-355.43 | $1,094.42 |
01/06/2006 | PAYMENT | COUNTRYWIDE HOME LOANSE CHECK BANK: 62-20 NUM: 41555 | $-14.22 | $1,449.85 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $35.42 | $1,464.07 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.22 | $1,428.65 |
07/15/2005 | BILL | ESHENAUR, DEREK | $1,414.43 | $1,414.43 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-352.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-352.00 | $352.00 |
09/29/2004 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7123 | $-352.00 | $704.00 |
08/12/2004 | PAYMENT | GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 6714 | $-353.20 | $1,056.00 |
07/08/2004 | BILL | ESHENAUR, DEREK | $1,409.20 | $1,409.20 |
10/07/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8804950 | $-350.07 | $0.00 |
08/27/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657 | $-350.09 | $350.07 |
07/28/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 20182 | $-700.17 | $700.16 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,400.33 | $1,400.33 |