08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-463.78 | $1,383.00 |
07/16/2024 | BILL | FERGUSON, ROBIN LU TR | $1,846.78 | $1,846.78 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-448.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-448.00 | $448.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-448.00 | $896.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-449.03 | $1,344.00 |
07/17/2023 | BILL | FERGUSON, ROBIN LU TR | $1,793.03 | $1,793.03 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-368.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-368.00 | $368.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-368.00 | $736.00 |
08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-370.82 | $1,104.00 |
07/15/2022 | BILL | FERGUSON, ROBIN LU TR | $1,474.82 | $1,474.82 |
03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-357.95 | $0.00 |
01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-357.95 | $357.95 |
10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-357.95 | $715.90 |
08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-358.08 | $1,073.85 |
07/14/2021 | BILL | FERGUSON, ROBIN LU TR | $1,431.93 | $1,431.93 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-347.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-347.00 | $347.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-347.00 | $694.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $348.43 | $1,041.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-348.43 | $692.57 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-348.43 | $1,041.00 |
07/09/2020 | BILL | FERGUSON, ROBIN LU TR | $1,389.43 | $1,389.43 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-336.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-336.00 | $336.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-336.00 | $672.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-341.00 | $1,008.00 |
07/10/2019 | BILL | FERGUSON, ROBIN LU TR | $1,349.00 | $1,349.00 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $327.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-328.74 | $981.00 |
07/10/2018 | BILL | FERGUSON, ROBIN LU TR | $1,309.74 | $1,309.74 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $317.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-317.00 | $634.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-320.63 | $951.00 |
07/10/2017 | BILL | FERGUSON, ROBIN LU TR | $1,271.63 | $1,271.63 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-309.00 | $309.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $309.00 | $927.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-312.45 | $927.00 |
07/11/2016 | BILL | FERGUSON, ROBIN LU TR | $1,239.45 | $1,239.45 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $308.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-312.89 | $924.00 |
07/07/2015 | BILL | FERGUSON, ROBIN LU TR | $1,236.89 | $1,236.89 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-299.00 | $299.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-299.00 | $598.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-303.75 | $897.00 |
07/08/2014 | BILL | FERGUSON, ROBIN LU TR | $1,200.75 | $1,200.75 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-291.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-291.00 | $291.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-291.00 | $582.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-292.70 | $873.00 |
07/08/2013 | BILL | FERGUSON, ROBIN LU TR | $1,165.70 | $1,165.70 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-319.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-319.00 | $319.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-319.00 | $638.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-320.67 | $957.00 |
07/10/2012 | BILL | FERGUSON, ROBIN LU TR | $1,277.67 | $1,277.67 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-381.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-381.00 | $381.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-381.00 | $762.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-383.26 | $1,143.00 |
07/08/2011 | BILL | FERGUSON, ROBIN LU TR | $1,526.26 | $1,526.26 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-393.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-393.00 | $393.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-393.00 | $786.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-393.92 | $1,179.00 |
07/08/2010 | BILL | FERGUSON, ROBIN LU TR | $1,572.92 | $1,572.92 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-396.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-396.00 | $396.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-396.00 | $792.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-398.90 | $1,188.00 |
07/06/2009 | BILL | FERGUSON, ROBIN LU TR | $1,586.90 | $1,586.90 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-385.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-385.00 | $385.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-385.00 | $770.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-385.66 | $1,155.00 |
07/15/2008 | BILL | FERGUSON, ROBIN LU TR | $1,540.66 | $1,540.66 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-373.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-373.00 | $373.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-373.00 | $746.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-376.81 | $1,119.00 |
07/12/2007 | BILL | FERGUSON, ROBIN LU | $1,495.81 | $1,495.81 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-362.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $362.00 | $362.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-362.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $362.00 | $362.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-362.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-362.00 | $362.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-362.00 | $724.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-366.06 | $1,086.00 |
07/12/2006 | BILL | FERGUSON, ROBIN LU | $1,452.06 | $1,452.06 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-352.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-352.00 | $352.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-352.00 | $704.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-353.78 | $1,056.00 |
07/15/2005 | BILL | FERGUSON, ROBIN LU | $1,409.78 | $1,409.78 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-350.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-350.00 | $350.00 |
10/05/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 827042 | $-350.00 | $700.00 |
08/04/2004 | PAYMENT | NATIONAL CITY MTG CHECK BANK: 56-0389 NUM: 645840 | $-353.99 | $1,050.00 |
07/08/2004 | BILL | FERGUSON, ROBIN LU | $1,403.99 | $1,403.99 |
03/01/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035 | $-331.87 | $0.00 |
01/07/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343 | $-331.87 | $331.87 |
10/07/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116 | $-331.87 | $663.74 |
08/24/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585 | $-331.88 | $995.61 |
07/18/2003 | BILL | FERGUSON, ROBIN L ET AL | $1,327.49 | $1,327.49 |
01/03/2003 | PAYMENT | NORTHERN NV TITLE COMPANY CHECK BANK: 94-182 NUM: 271770 | $-37.00 | $0.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-74.00 | $37.00 |
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 |