08/19/2024 | PAYMENT | CHASE ACH CORE - | $-415.43 | $1,245.00 |
07/16/2024 | BILL | FRANK, TIFANI DAWN ET AL | $1,660.43 | $1,660.43 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-402.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-402.00 | $402.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-402.00 | $804.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-406.13 | $1,206.00 |
07/17/2023 | BILL | FRANK, TIFANI DAWN ET AL | $1,612.13 | $1,612.13 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-329.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-329.00 | $329.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-329.00 | $658.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-330.70 | $987.00 |
07/15/2022 | BILL | FRANK, TIFANI DAWN ET AL | $1,317.70 | $1,317.70 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-319.81 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-319.81 | $319.81 |
10/04/2021 | PAYMENT | LOANDEPOT ACH CORE - | $-319.81 | $639.62 |
08/17/2021 | PAYMENT | LOANDEPOT ACH CORE - | $-319.95 | $959.43 |
07/14/2021 | BILL | FRANK, TIFANI DAWN ET AL | $1,279.38 | $1,279.38 |
02/17/2021 | PAYMENT | SERVICELINK CHECK 0061065804 | $-310.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-310.00 | $310.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $620.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $311.31 | $930.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-311.31 | $618.69 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-311.31 | $930.00 |
07/09/2020 | BILL | FRANK, TIFANI DAWN ET AL | $1,241.31 | $1,241.31 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-301.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-301.00 | $301.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-301.00 | $602.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-302.20 | $903.00 |
07/10/2019 | BILL | FRANK, TIFANI DAWN ET AL | $1,205.20 | $1,205.20 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $292.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-292.00 | $584.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-294.12 | $876.00 |
07/10/2018 | BILL | FRANK, TIFANI DAWN ET AL | $1,170.12 | $1,170.12 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-283.00 | $0.00 |
10/11/2017 | PAYMENT | FIRST AMERICAN TITLE INS. CO CHECK NUM: 1249496452 | $-283.00 | $283.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-283.00 | $566.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-287.07 | $849.00 |
07/10/2017 | BILL | FULMER, PATRICIA K ET AL | $1,136.07 | $1,136.07 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-276.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-276.00 | $276.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-276.00 | $552.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-279.34 | $828.00 |
07/11/2016 | BILL | FULMER, PATRICIA K ET AL | $1,107.34 | $1,107.34 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-276.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-276.00 | $276.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-276.00 | $552.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-277.04 | $828.00 |
07/07/2015 | BILL | FULMER, PATRICIA K | $1,105.04 | $1,105.04 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-267.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-267.00 | $267.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-267.00 | $534.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-271.73 | $801.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $271.73 | $1,072.73 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-271.73 | $801.00 |
07/08/2014 | BILL | FULMER, PATRICIA K | $1,072.73 | $1,072.73 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-260.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-260.00 | $260.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-260.00 | $520.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-261.41 | $780.00 |
07/08/2013 | BILL | FULMER, PATRICIA K | $1,041.41 | $1,041.41 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-284.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-284.00 | $284.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-284.00 | $568.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-285.26 | $852.00 |
07/10/2012 | BILL | FULMER, PATRICIA K | $1,137.26 | $1,137.26 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-337.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-337.00 | $337.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-337.00 | $674.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-340.61 | $1,011.00 |
07/08/2011 | BILL | FULMER, PATRICIA K | $1,351.61 | $1,351.61 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-347.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-347.00 | $347.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-347.00 | $694.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-351.00 | $1,041.00 |
07/08/2010 | BILL | FULMER, PATRICIA K | $1,392.00 | $1,392.00 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-352.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-352.00 | $352.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996 | $-352.00 | $704.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232 | $-355.22 | $1,056.00 |
07/06/2009 | BILL | FULMER, PATRICIA K | $1,411.22 | $1,411.22 |
02/17/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399 | $-342.00 | $0.00 |
12/31/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708 | $-342.00 | $342.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-342.00 | $684.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385 | $-344.09 | $1,026.00 |
07/15/2008 | BILL | PIERROTT, MAURICIO | $1,370.09 | $1,370.09 |
03/05/2008 | PAYMENT | AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0 | $-332.00 | $0.00 |
01/03/2008 | PAYMENT | AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194 | $-332.00 | $332.00 |
10/02/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0 | $-332.00 | $664.00 |
08/17/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-334.19 | $996.00 |
07/12/2007 | BILL | PIERROTT, MAURICIO | $1,330.19 | $1,330.19 |
02/23/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 866503 | $-103.52 | $0.00 |
02/23/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 867364 | $-325.24 | $103.52 |
02/23/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 867365 | $-322.00 | $428.76 |
02/23/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 867362 | $-322.00 | $750.76 |
02/23/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 867363 | $-322.00 | $1,072.76 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $58.15 | $1,394.76 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $32.36 | $1,336.61 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.01 | $1,304.25 |
07/12/2006 | BILL | PIERROTT, MAURICIO | $1,291.24 | $1,291.24 |
04/24/2006 | PAYMENT | PIERROTT, MAURICO CHECK BANK: 75-1618 NUM: 599898 | $-355.52 | $0.00 |
03/31/2006 | ADJUST | CHECK RETURNED - NSF BANK: 94-8014 NUM: 1377 | $313.00 | $355.52 |
03/31/2006 | AMENDMENT | RETURNED CHECK-NSF | $42.52 | $42.52 |
03/10/2006 | VOID | PIERROTT, MAURICIO CHECK BANK: 94-8014 NUM: 1377 | $-313.00 | $0.00 |
01/04/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CORK: D BANK: CREDIT CARD NUM: VISA | $-313.00 | $313.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-313.00 | $626.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-314.64 | $939.00 |
07/15/2005 | BILL | ACOSTA, MONICA M & JOSE A | $1,253.64 | $1,253.64 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928 | $-312.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-312.00 | $312.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939 | $-312.00 | $624.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-312.58 | $936.00 |
07/08/2004 | BILL | ALVAREZ, MONICA M | $1,248.58 | $1,248.58 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-280.44 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-280.44 | $280.44 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-280.44 | $560.88 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-280.44 | $841.32 |
07/18/2003 | BILL | ALVAREZ, MONICA M | $1,121.76 | $1,121.76 |
02/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263596 | $-276.00 | $0.00 |
12/23/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970745 | $-276.00 | $276.00 |
09/11/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399057 | $-276.00 | $552.00 |
08/22/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 316621 | $-279.82 | $828.00 |
07/12/2002 | BILL | ALVAREZ, MONICA M | $1,107.82 | $1,107.82 |