08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-443.08 | $1,326.00 |
07/16/2024 | BILL | BEAVER, SUSAN F | $1,769.08 | $1,769.08 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-429.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-429.00 | $429.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-429.00 | $858.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-430.60 | $1,287.00 |
07/17/2023 | BILL | BEAVER, SUSAN F | $1,717.60 | $1,717.60 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-357.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-357.00 | $357.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-357.00 | $714.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-359.66 | $1,071.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,430.66 |
07/15/2022 | BILL | BEAVER, SUSAN F | $1,430.66 | $1,430.66 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-347.20 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-347.20 | $347.20 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-347.20 | $694.40 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-347.46 | $1,041.60 |
07/14/2021 | BILL | BEAVER, SUSAN F | $1,389.06 | $1,389.06 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-336.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-336.00 | $336.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $339.79 | $672.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-339.79 | $332.21 |
09/17/2020 | PAYMENT | AMROCK LLC CHECK NUM: 232747 | $-336.00 | $672.00 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-339.79 | $1,008.00 |
07/09/2020 | BILL | BEAVER, SUSAN F | $1,347.79 | $1,347.79 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-326.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-326.00 | $326.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-326.00 | $652.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-330.57 | $978.00 |
07/10/2019 | BILL | BEAVER, SUSAN F | $1,308.57 | $1,308.57 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $317.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-317.00 | $634.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-319.49 | $951.00 |
07/10/2018 | BILL | BEAVER, SUSAN F | $1,270.49 | $1,270.49 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $308.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-308.00 | $616.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-309.53 | $924.00 |
07/10/2017 | BILL | BEAVER, SUSAN F | $1,233.53 | $1,233.53 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-300.00 | $300.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $302.33 | $900.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-302.33 | $597.67 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-302.33 | $900.00 |
07/11/2016 | BILL | BEAVER, SUSAN F | $1,202.33 | $1,202.33 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-299.00 | $299.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-299.00 | $598.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-302.82 | $897.00 |
07/07/2015 | BILL | BEAVER, SUSAN F | $1,199.82 | $1,199.82 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-290.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $290.00 | $290.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-290.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $290.00 | $290.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-290.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-290.00 | $290.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-290.00 | $580.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-294.76 | $870.00 |
07/08/2014 | BILL | BEAVER, SUSAN F | $1,164.76 | $1,164.76 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-282.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-282.00 | $282.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.00 | $564.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-284.76 | $846.00 |
07/08/2013 | BILL | BEAVER, SUSAN F | $1,130.76 | $1,130.76 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-274.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-274.00 | $274.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-274.00 | $548.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.85 | $822.00 |
07/10/2012 | BILL | BEAVER, SUSAN F | $1,097.85 | $1,097.85 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-294.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-294.00 | $294.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.00 | $588.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-297.46 | $882.00 |
07/08/2011 | BILL | BEAVER, SUSAN F | $1,179.46 | $1,179.46 |
03/14/2011 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 12974 | $-346.00 | $0.00 |
12/28/2010 | PAYMENT | GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803 | $-346.00 | $346.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-346.00 | $692.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-350.56 | $1,038.00 |
07/08/2010 | BILL | SLINKARD, JENNIFER | $1,388.56 | $1,388.56 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-376.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-376.00 | $376.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-376.00 | $752.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-377.71 | $1,128.00 |
07/06/2009 | BILL | SLINKARD, JENNIFER | $1,505.71 | $1,505.71 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-384.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-384.00 | $384.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-384.00 | $768.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-386.12 | $1,152.00 |
07/15/2008 | BILL | SLINKARD, JENNIFER | $1,538.12 | $1,538.12 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-373.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-373.00 | $373.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-373.00 | $746.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-374.34 | $1,119.00 |
07/12/2007 | BILL | SLINKARD, JENNIFER | $1,493.34 | $1,493.34 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-362.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-362.00 | $362.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-362.00 | $724.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-363.65 | $1,086.00 |
07/12/2006 | BILL | SLINKARD, JENNIFER | $1,449.65 | $1,449.65 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-347.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-347.00 | $347.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-347.00 | $694.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-349.73 | $1,041.00 |
07/15/2005 | BILL | SLINKARD, JENNIFER | $1,390.73 | $1,390.73 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-346.00 | $0.00 |
11/01/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34449 | $-346.00 | $346.00 |
10/11/2004 | PAYMENT | WILLIS, ROBERT A & GERALDINE J CHECK BANK: 90-7562 NUM: 1543 | $-346.00 | $692.00 |
08/11/2004 | PAYMENT | WILLIS, ROBERT A & GERALDINE J CHECK BANK: 90-7562 NUM: 1519 | $-347.62 | $1,038.00 |
07/08/2004 | BILL | WILLIS, ROBERT A & GERALDINE J | $1,385.62 | $1,385.62 |
09/15/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 21194 | $-270.81 | $0.00 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434 | $-90.30 | $270.81 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $361.11 | $361.11 |