08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-402.34 | $1,203.00 |
07/16/2024 | BILL | HAUCK, LISA M | $1,605.34 | $1,605.34 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-389.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-389.00 | $389.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-389.00 | $778.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-391.67 | $1,167.00 |
07/17/2023 | BILL | HAUCK, LISA M | $1,558.67 | $1,558.67 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-317.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-317.00 | $317.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-317.00 | $634.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-320.77 | $951.00 |
07/15/2022 | BILL | HAUCK, JOHN A & LISA M | $1,271.77 | $1,271.77 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-297.21 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-297.21 | $297.21 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-297.21 | $594.42 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-297.37 | $891.63 |
07/14/2021 | BILL | HAUCK, JOHN A & LISA M | $1,189.00 | $1,189.00 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-310.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-305.39 | $310.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $314.61 | $615.39 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-314.61 | $300.78 |
09/01/2020 | PAYMENT | BOSTON NATIONAL TITLE AGENCY CHECK NUM: 13757 | $-314.61 | $615.39 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-314.61 | $930.00 |
07/09/2020 | BILL | HAUCK, JOHN A & LISA M | $1,244.61 | $1,244.61 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-301.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-301.00 | $301.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-301.00 | $602.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-305.40 | $903.00 |
07/10/2019 | BILL | HAUCK, JOHN A & LISA M | $1,208.40 | $1,208.40 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $293.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-293.00 | $586.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-294.25 | $879.00 |
07/10/2018 | BILL | HAUCK, JOHN A & LISA M | $1,173.25 | $1,173.25 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $284.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-284.00 | $568.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-287.12 | $852.00 |
07/10/2017 | BILL | HAUCK, JOHN A & LISA M | $1,139.12 | $1,139.12 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-277.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-277.00 | $277.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $277.00 | $831.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-279.31 | $831.00 |
07/11/2016 | BILL | HAUCK, JOHN A & LISA M | $1,110.31 | $1,110.31 |
02/19/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 47392 | $-276.00 | $0.00 |
01/19/2016 | PAYMENT | OBRIEN, THOMAS CORK: D NUM: M22107956 PNP | $-287.04 | $276.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.04 | $563.04 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-276.00 | $552.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-280.00 | $828.00 |
07/07/2015 | BILL | SCHUR, BURL J & CAROLE B | $1,108.00 | $1,108.00 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-268.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-268.00 | $268.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-268.00 | $536.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-271.60 | $804.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $271.60 | $1,075.60 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-271.60 | $804.00 |
07/08/2014 | BILL | SCHUR, BURL J & CAROLE B | $1,075.60 | $1,075.60 |
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 | $-264.20 | $780.00 |
07/08/2013 | BILL | SCHUR, BURL J & CAROLE B | $1,044.20 | $1,044.20 |
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 | $-287.81 | $852.00 |
07/10/2012 | BILL | SCHUR, BURL J & CAROLE B | $1,139.81 | $1,139.81 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-338.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-338.00 | $338.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-338.00 | $676.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-340.77 | $1,014.00 |
07/08/2011 | BILL | SCHUR, BURL J & CAROLE B | $1,354.77 | $1,354.77 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-348.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014 | $-348.00 | $348.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486 | $-348.00 | $696.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658 | $-351.24 | $1,044.00 |
07/08/2010 | BILL | SCHUR, BURL J & CAROLE B | $1,395.24 | $1,395.24 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-353.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-353.00 | $353.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-353.00 | $706.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-355.16 | $1,059.00 |
07/06/2009 | BILL | SCHUR, BURL J & CAROLE B | $1,414.16 | $1,414.16 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-343.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-343.00 | $343.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301 | $-343.00 | $686.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-343.97 | $1,029.00 |
07/15/2008 | BILL | SCHUR, BURL J & CAROLE B | $1,372.97 | $1,372.97 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-333.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-333.00 | $333.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-333.00 | $666.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-334.01 | $999.00 |
07/12/2007 | BILL | SCHUR, BURL J & CAROLE B | $1,333.01 | $1,333.01 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-323.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-323.00 | $323.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-323.00 | $646.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-325.00 | $969.00 |
07/12/2006 | BILL | SCHUR, BURL J & CAROLE B | $1,294.00 | $1,294.00 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-313.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-313.00 | $313.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-313.00 | $626.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-317.32 | $939.00 |
07/15/2005 | BILL | SCHUR, BURL J & CAROLE B | $1,256.32 | $1,256.32 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-312.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-312.00 | $312.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-312.00 | $624.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-315.23 | $936.00 |
07/08/2004 | BILL | SCHUR, BURL J & CAROLE B | $1,251.23 | $1,251.23 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-284.21 | $0.00 |
12/22/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 32073 | $-284.21 | $284.21 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-284.21 | $568.42 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-284.21 | $852.63 |
07/18/2003 | BILL | HOWE, TRAVIS WALTER ET AL | $1,136.84 | $1,136.84 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-37.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-37.00 | $37.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-37.00 | $74.00 |
08/06/2002 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 267919 | $-40.04 | $111.00 |
07/12/2002 | BILL | LANDMARK HOMES & DEVELOPMENT | $151.04 | $151.04 |