08/01/2024 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 160226575 | $-1,519.72 | $0.00 |
07/16/2024 | BILL | SWARTWOOD, JAMES R | $1,519.72 | $1,519.72 |
02/12/2024 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 150910198 | $-368.00 | $0.00 |
12/18/2023 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 147954348 | $-368.00 | $368.00 |
09/18/2023 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 142707564 | $-368.00 | $736.00 |
07/31/2023 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 140095497 | $-371.52 | $1,104.00 |
07/17/2023 | BILL | SWARTWOOD, JAMES R | $1,475.52 | $1,475.52 |
02/23/2023 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 130083576 | $-299.00 | $0.00 |
12/05/2022 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 125424735 | $-299.00 | $299.00 |
09/12/2022 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 120795652 | $-299.00 | $598.00 |
08/08/2022 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 118688951 | $-302.18 | $897.00 |
07/15/2022 | BILL | SWARTWOOD, JAMES R | $1,199.18 | $1,199.18 |
02/04/2022 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 108352716 | $-291.03 | $0.00 |
12/13/2021 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 105081040 | $-291.03 | $291.03 |
09/13/2021 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 100196995 | $-291.03 | $582.06 |
08/11/2021 | PAYMENT | JAMES R SWARTWOOD PNP PNP - 98607982 | $-291.21 | $873.09 |
07/14/2021 | BILL | SWARTWOOD, JAMES R | $1,164.30 | $1,164.30 |
02/04/2021 | PAYMENT | SWARTWOOD, JAMES R CHECK 2874 | $-282.00 | $0.00 |
12/08/2020 | PAYMENT | SWARTWOOD, JAMES R CHECK NUM: 2856 | $-282.00 | $282.00 |
09/24/2020 | PAYMENT | SWARTWOOD, JAMES R CHECK NUM: 2833 | $-282.00 | $564.00 |
07/31/2020 | PAYMENT | SWARTWOOD, JAMES R CHECK NUM: 2815 | $-283.57 | $846.00 |
07/09/2020 | BILL | SWARTWOOD, JAMES R | $1,129.57 | $1,129.57 |
02/19/2020 | PAYMENT | SWARTWOOD, JAMES R CHECK NUM: 2773 | $-273.00 | $0.00 |
12/11/2019 | PAYMENT | SWARTWOOD, JAMES R CHECK NUM: 2749 | $-273.00 | $273.00 |
09/19/2019 | PAYMENT | SWARTWOOD, JAMES R CHECK NUM: 2728 | $-273.00 | $546.00 |
07/24/2019 | PAYMENT | SWARTWOOD, JAMES R CHECK NUM: 2710 | $-277.69 | $819.00 |
07/10/2019 | BILL | SWARTWOOD, JAMES R | $1,096.69 | $1,096.69 |
02/21/2019 | PAYMENT | SWARTWOOD, JAMES R CHECK NUM: 2665 | $-265.00 | $0.00 |
12/12/2018 | PAYMENT | SWARTWOOD, JAMES R CHECK NUM: 2644 | $-265.00 | $265.00 |
09/11/2018 | PAYMENT | SWARTWOOD, JAMES R CHECK NUM: 2616 | $-265.00 | $530.00 |
07/25/2018 | PAYMENT | SWARTWOOD, JAMES R CHECK NUM: 2605 | $-269.77 | $795.00 |
07/10/2018 | BILL | SWARTWOOD, JAMES R | $1,064.77 | $1,064.77 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-258.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-258.00 | $258.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-258.00 | $516.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-259.78 | $774.00 |
07/10/2017 | BILL | SWARTWOOD, JAMES R | $1,033.78 | $1,033.78 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-251.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-251.00 | $251.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-251.00 | $502.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $251.00 | $753.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-251.00 | $502.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-254.62 | $753.00 |
07/11/2016 | BILL | SWARTWOOD, JAMES R | $1,007.62 | $1,007.62 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-251.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-251.00 | $251.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-251.00 | $502.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-252.51 | $753.00 |
07/07/2015 | BILL | SWARTWOOD, JAMES R | $1,005.51 | $1,005.51 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-243.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $243.00 | $243.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-243.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $243.00 | $243.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-243.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-243.00 | $243.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-243.00 | $486.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-247.11 | $729.00 |
07/08/2014 | BILL | SWARTWOOD, JAMES R | $976.11 | $976.11 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-236.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-236.00 | $236.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-236.00 | $472.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-239.60 | $708.00 |
07/08/2013 | BILL | SWARTWOOD, JAMES R | $947.60 | $947.60 |
03/04/2013 | PAYMENT | CHASE CHECK | $-257.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-257.00 | $257.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-257.00 | $514.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-258.08 | $771.00 |
07/10/2012 | BILL | SWARTWOOD, JAMES R | $1,029.08 | $1,029.08 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-304.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-304.00 | $304.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-304.00 | $608.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-305.09 | $912.00 |
07/08/2011 | BILL | SWARTWOOD, JAMES R | $1,217.09 | $1,217.09 |
03/07/2011 | PAYMENT | CHASE CHECK | $-313.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-313.00 | $313.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-313.00 | $626.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-313.62 | $939.00 |
07/08/2010 | BILL | SWARTWOOD, JAMES R | $1,252.62 | $1,252.62 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-319.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-319.00 | $319.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-319.00 | $638.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-320.69 | $957.00 |
07/06/2009 | BILL | SWARTWOOD, JAMES R | $1,277.69 | $1,277.69 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-309.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-309.00 | $309.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-309.00 | $618.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-313.45 | $927.00 |
07/15/2008 | BILL | SWARTWOOD, JAMES R | $1,240.45 | $1,240.45 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-300.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-300.00 | $300.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-300.00 | $600.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-304.35 | $900.00 |
07/12/2007 | BILL | SWARTWOOD, JAMES R | $1,204.35 | $1,204.35 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-292.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-292.00 | $292.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-292.00 | $584.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-293.07 | $876.00 |
07/12/2006 | BILL | SWARTWOOD, JAMES R | $1,169.07 | $1,169.07 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159 | $-283.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-283.00 | $283.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867 | $-283.00 | $566.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-286.03 | $849.00 |
07/15/2005 | BILL | SWARTWOOD, JAMES R | $1,135.03 | $1,135.03 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-282.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-282.00 | $282.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-282.00 | $564.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-284.54 | $846.00 |
07/08/2004 | BILL | SWARTWOOD, JAMES R | $1,130.54 | $1,130.54 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971 | $-257.74 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-257.74 | $257.74 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-257.74 | $515.48 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-257.77 | $773.22 |
07/18/2003 | BILL | SWARTWOOD, JAMES R | $1,030.99 | $1,030.99 |
03/06/2003 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 33374 | $-37.00 | $0.00 |
01/08/2003 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 19997 | $-37.00 | $37.00 |
10/08/2002 | PAYMENT | NORTHERN NV TITLE CHECK BANK: 94-182 NUM: 269354 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728 | $-40.04 | $111.00 |
07/12/2002 | BILL | LANDMARK HOMES & DEVELOPMENT | $151.04 | $151.04 |