08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-489.59 | $1,464.00 |
07/16/2024 | BILL | SKALSKY, KARI ANNE ET AL | $1,953.59 | $1,953.59 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-450.97 | $0.00 |
09/01/2023 | PAYMENT | TICOR TITLE CHECK 10104818 | $-905.03 | $450.97 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-453.03 | $1,356.00 |
07/17/2023 | BILL | SKALSKY, KARI ANNE | $1,809.03 | $1,809.03 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-358.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-358.00 | $358.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-358.00 | $716.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-359.14 | $1,074.00 |
07/15/2022 | BILL | SKALSKY, KARI ANNE | $1,433.14 | $1,433.14 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-331.73 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-331.73 | $331.73 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-331.73 | $663.46 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-331.95 | $995.19 |
07/14/2021 | BILL | PEDROZA, RYAN | $1,327.14 | $1,327.14 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-321.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-321.00 | $321.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-321.00 | $642.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $324.69 | $963.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-324.69 | $638.31 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-324.69 | $963.00 |
07/09/2020 | BILL | PEDROZA, RYAN | $1,287.69 | $1,287.69 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-312.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-312.00 | $312.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-312.00 | $624.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-314.22 | $936.00 |
07/10/2019 | BILL | PEDROZA, RYAN | $1,250.22 | $1,250.22 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-303.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-303.00 | $303.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-303.00 | $606.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-304.84 | $909.00 |
07/10/2018 | BILL | PEDROZA, RYAN | $1,213.84 | $1,213.84 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-294.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-294.00 | $294.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-294.00 | $588.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-296.53 | $882.00 |
07/10/2017 | BILL | PEDROZA, RYAN | $1,178.53 | $1,178.53 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-286.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-286.00 | $286.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-286.00 | $572.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $286.00 | $858.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-286.00 | $572.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-290.70 | $858.00 |
07/11/2016 | BILL | PEDROZA, RYAN | $1,148.70 | $1,148.70 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-286.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-286.00 | $286.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-286.00 | $572.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-288.32 | $858.00 |
07/07/2015 | BILL | PEDROZA, RYAN | $1,146.32 | $1,146.32 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $277.00 | $277.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $277.00 | $277.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-277.00 | $277.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-281.80 | $831.00 |
07/08/2014 | BILL | PEDROZA, RYAN | $1,112.80 | $1,112.80 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-269.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-269.00 | $269.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-269.00 | $538.00 |
07/18/2013 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 26993 | $-273.31 | $807.00 |
07/08/2013 | BILL | PEDROZA, RYAN | $1,080.31 | $1,080.31 |
03/08/2013 | PAYMENT | MOREL-WESTBROOK, JEANETTE TR CHECK NUM: 882 | $-293.00 | $0.00 |
01/03/2013 | PAYMENT | MOREL-WESTBROOK, JEANETTE TR CHECK NUM: 521 | $-293.00 | $293.00 |
09/12/2012 | PAYMENT | MOREL-WESTBROOK, JEANETTE TR CHECK NUM: 641 | $-293.00 | $586.00 |
08/07/2012 | PAYMENT | MOREL-WESTBROOK, JEANETTE TR CHECK NUM: 612 | $-295.30 | $879.00 |
07/10/2012 | BILL | MOREL-WESTBROOK, JEANETTE TR | $1,174.30 | $1,174.30 |
12/05/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 49206 | $-698.00 | $0.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-349.00 | $698.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-350.70 | $1,047.00 |
07/08/2011 | BILL | MAHNKOPF, SVEN & GAYATRI | $1,397.70 | $1,397.70 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-359.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-359.00 | $359.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-359.00 | $718.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-362.73 | $1,077.00 |
07/08/2010 | BILL | MAHNKOPF, SVEN & GAYATRI | $1,439.73 | $1,439.73 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-365.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-365.00 | $365.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-365.00 | $730.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-368.87 | $1,095.00 |
07/06/2009 | BILL | MAHNKOPF, SVEN & GAYATRI | $1,463.87 | $1,463.87 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-355.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-355.00 | $355.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-355.00 | $710.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-356.23 | $1,065.00 |
07/15/2008 | BILL | MAHNKOPF, SVEN & GAYATRI | $1,421.23 | $1,421.23 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-344.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-344.00 | $344.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-344.00 | $688.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318 | $-347.86 | $1,032.00 |
07/12/2007 | BILL | MAHNKOPF, SVEN & GAYATRI | $1,379.86 | $1,379.86 |
01/29/2007 | PAYMENT | MAHNKOPF, SVEN & GAYATRI CHECK BANK: 94-72 NUM: 1175 | $-330.53 | $0.00 |
08/30/2006 | PAYMENT | MAHNKOPF, SVEN & GAYATRI CHECK BANK: 94-72 NUM: 1188 | $-334.00 | $330.53 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-337.47 | $664.53 |
07/25/2006 | PAYMENT | MAHNKOPF, SVEN & GAYATRI CHECK BANK: 94-72 NUM: 1179 | $-337.47 | $1,002.00 |
07/12/2006 | BILL | MAHNKOPF, SVEN & GAYATRI | $1,339.47 | $1,339.47 |
07/22/2005 | PAYMENT | WINSLOW, ANTHONY CORK: D BANK: CREDIT CARD NUM: VISA | $-1,300.47 | $0.00 |
07/15/2005 | BILL | WINSLOW, ANTHONY & MIRIAM | $1,300.47 | $1,300.47 |
07/30/2004 | PAYMENT | WINSLOW, ANTHONY- VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-1,295.19 | $0.00 |
07/08/2004 | BILL | WINSLOW, ANTHONY & MIRIAM | $1,295.19 | $1,295.19 |
08/06/2003 | PAYMENT | WINSLOW, ANTHONY & MIRIAM CHECK BANK: 11-8166 NUM: 653 | $-1,169.11 | $0.00 |
07/18/2003 | BILL | WINSLOW, ANTHONY & MIRIAM | $1,169.11 | $1,169.11 |
01/02/2003 | PAYMENT | NORTHERN NV TITLE CO. CHECK BANK: 94-182 NUM: 271776 | $-74.00 | $0.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039 | $-40.04 | $111.00 |
07/12/2002 | BILL | SUTRO HEIGHTS LLC | $151.04 | $151.04 |