08/19/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-464.52 | $1,383.00 |
07/16/2024 | BILL | MALONEY, SHAWN M TRS | $1,847.52 | $1,847.52 |
03/05/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-448.00 | $0.00 |
01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-448.00 | $448.00 |
10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-448.00 | $896.00 |
08/17/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-449.75 | $1,344.00 |
07/17/2023 | BILL | MALONEY, SHAWN | $1,793.75 | $1,793.75 |
03/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-368.00 | $0.00 |
01/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-368.00 | $368.00 |
10/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-368.00 | $736.00 |
08/12/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-370.98 | $1,104.00 |
07/15/2022 | BILL | MALONEY, SHAWN | $1,474.98 | $1,474.98 |
03/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-357.99 | $0.00 |
01/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-357.99 | $357.99 |
10/04/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-357.99 | $715.98 |
08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-358.09 | $1,073.97 |
07/14/2021 | BILL | MALONEY, SHAWN | $1,432.06 | $1,432.06 |
03/10/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-347.00 | $0.00 |
12/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-347.00 | $347.00 |
10/01/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-347.00 | $694.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $348.56 | $1,041.00 |
10/01/2020 | VOID | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-348.56 | $692.44 |
08/17/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-348.56 | $1,041.00 |
07/09/2020 | BILL | MALONEY, SHAWN | $1,389.56 | $1,389.56 |
03/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $0.00 |
01/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-337.00 | $337.00 |
10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $674.00 |
08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-338.10 | $1,011.00 |
07/10/2019 | BILL | MALONEY, SHAWN | $1,349.10 | $1,349.10 |
02/27/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $327.00 |
10/01/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-328.84 | $981.00 |
07/10/2018 | BILL | MALONEY, SHAWN | $1,309.84 | $1,309.84 |
02/27/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $0.00 |
01/02/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-317.00 | $317.00 |
09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH | $-317.00 | $634.00 |
08/18/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-320.70 | $951.00 |
07/10/2017 | BILL | MALONEY, SHAWN | $1,271.70 | $1,271.70 |
03/06/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $0.00 |
01/03/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-309.00 | $309.00 |
09/29/2016 | PAYMENT | USDA/RURAL DEVELOPMENT 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 | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/15/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-312.51 | $927.00 |
07/11/2016 | BILL | MALONEY, SHAWN | $1,239.51 | $1,239.51 |
03/02/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
12/30/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $308.00 |
10/02/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/14/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-312.95 | $924.00 |
07/07/2015 | BILL | MALONEY, SHAWN | $1,236.95 | $1,236.95 |
03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
01/05/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-299.00 | $299.00 |
10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC | $-299.00 | $598.00 |
08/14/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK | $-303.81 | $897.00 |
07/08/2014 | BILL | MALONEY, SHAWN | $1,200.81 | $1,200.81 |
02/28/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE | $-291.00 | $0.00 |
01/01/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE | $-291.00 | $291.00 |
10/02/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-291.00 | $582.00 |
08/15/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: WIRE | $-292.76 | $873.00 |
07/08/2013 | BILL | MALONEY, SHAWN | $1,165.76 | $1,165.76 |
03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-319.00 | $0.00 |
01/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-319.00 | $319.00 |
10/05/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-319.00 | $638.00 |
08/20/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-320.58 | $957.00 |
07/10/2012 | BILL | MALONEY, SHAWN | $1,277.58 | $1,277.58 |
03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC | $-381.00 | $0.00 |
01/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP | $-381.00 | $381.00 |
10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-381.00 | $762.00 |
08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-383.14 | $1,143.00 |
07/08/2011 | BILL | MALONEY, SHAWN | $1,526.14 | $1,526.14 |
03/07/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-393.00 | $0.00 |
12/30/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-393.00 | $393.00 |
10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-393.00 | $786.00 |
08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-393.78 | $1,179.00 |
07/08/2010 | BILL | MALONEY, SHAWN | $1,572.78 | $1,572.78 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-425.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-425.00 | $425.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-425.00 | $850.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-427.59 | $1,275.00 |
07/06/2009 | BILL | EDELMAN, JOAN B | $1,702.59 | $1,702.59 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-444.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-444.00 | $444.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-444.00 | $888.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-447.18 | $1,332.00 |
07/15/2008 | BILL | EDELMAN, JOAN B | $1,779.18 | $1,779.18 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-411.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-411.00 | $411.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-411.00 | $822.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-414.42 | $1,233.00 |
07/12/2007 | BILL | EDELMAN, JOAN B | $1,647.42 | $1,647.42 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-381.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-381.00 | $381.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-381.00 | $762.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-382.21 | $1,143.00 |
07/12/2006 | BILL | EDELMAN, JOAN B | $1,525.21 | $1,525.21 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-352.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-352.00 | $352.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-352.00 | $704.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-356.26 | $1,056.00 |
07/15/2005 | BILL | EDELMAN, JOAN B | $1,412.26 | $1,412.26 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-351.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-351.00 | $351.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-351.00 | $702.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-353.47 | $1,053.00 |
07/08/2004 | BILL | EDELMAN, JOAN B | $1,406.47 | $1,406.47 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-321.02 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-321.02 | $321.02 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-321.02 | $642.04 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-321.04 | $963.06 |
07/18/2003 | BILL | EDELMAN, JOAN B | $1,284.10 | $1,284.10 |
01/02/2003 | PAYMENT | NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 271851 | $-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 |