08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-469.49 | $1,407.00 |
07/16/2024 | BILL | HENRY, JAMES D JR & VIANA P | $1,876.49 | $1,876.49 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-455.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-455.00 | $455.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-455.00 | $910.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-456.89 | $1,365.00 |
07/17/2023 | BILL | HENRY, JAMES D JR & VIANA P | $1,821.89 | $1,821.89 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-374.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-374.00 | $374.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-374.00 | $748.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-377.39 | $1,122.00 |
07/15/2022 | BILL | HENRY, JAMES D JR & VIANA P | $1,499.39 | $1,499.39 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-363.92 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-363.92 | $363.92 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-363.92 | $727.84 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-364.03 | $1,091.76 |
07/14/2021 | BILL | HENRY, JAMES D JR & VIANA P | $1,455.79 | $1,455.79 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-352.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-352.00 | $352.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-352.00 | $704.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $356.58 | $1,056.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-356.58 | $699.42 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-356.58 | $1,056.00 |
07/09/2020 | BILL | HENRY, JAMES D JR & VIANA P | $1,412.58 | $1,412.58 |
03/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $0.00 |
01/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-342.00 | $342.00 |
10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $684.00 |
08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-345.47 | $1,026.00 |
07/10/2019 | BILL | HENRY, JAMES D JR & VIANA P | $1,371.47 | $1,371.47 |
02/27/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-332.00 | $0.00 |
12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-332.00 | $332.00 |
10/01/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-332.00 | $664.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-335.56 | $996.00 |
07/10/2018 | BILL | HENRY, JAMES D JR & VIANA P | $1,331.56 | $1,331.56 |
02/27/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $0.00 |
01/02/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $322.00 |
09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH | $-322.00 | $644.00 |
08/18/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-326.82 | $966.00 |
07/10/2017 | BILL | HENRY, JAMES D JR & VIANA P | $1,292.82 | $1,292.82 |
01/19/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 70303 | $-314.00 | $0.00 |
01/03/2017 | PAYMENT | LOANCARE, LLC CHECK | $-314.00 | $314.00 |
09/29/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $314.00 | $942.00 |
09/29/2016 | VOID | LOANCARE, LLC CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/15/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-318.11 | $942.00 |
07/11/2016 | BILL | MARTIN, ERIC ALEXANDER ET AL | $1,260.11 | $1,260.11 |
03/02/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
12/30/2015 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-314.00 | $314.00 |
10/02/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-315.49 | $942.00 |
07/07/2015 | BILL | MARTIN, ERIC ALEXANDER ET AL | $1,257.49 | $1,257.49 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-304.00 | $304.00 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC | $-304.00 | $608.00 |
08/14/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK | $-308.75 | $912.00 |
07/08/2014 | BILL | MARTIN, ERIC ALEXANDER ET AL | $1,220.75 | $1,220.75 |
02/28/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE | $-296.00 | $0.00 |
01/01/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE | $-296.00 | $296.00 |
10/02/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-296.00 | $592.00 |
08/15/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE | $-297.12 | $888.00 |
07/08/2013 | BILL | MARTIN, ERIC ALEXANDER ET AL | $1,185.12 | $1,185.12 |
03/04/2013 | PAYMENT | CHASE CHECK | $-324.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-324.00 | $324.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-324.00 | $648.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-326.62 | $972.00 |
07/10/2012 | BILL | FISCHER, CODY TAYLOR & KELSEY | $1,298.62 | $1,298.62 |
01/04/2012 | PAYMENT | EQUITY TITLE OF NEVADA CHECK NUM: 133754 | $-387.00 | $0.00 |
12/23/2011 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 2011673889 | $-387.00 | $387.00 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-387.00 | $774.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-391.32 | $1,161.00 |
07/08/2011 | BILL | MAHESWARAN, SIVATHEVAN | $1,552.32 | $1,552.32 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-399.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-399.00 | $399.00 |
10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-399.00 | $798.00 |
08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-402.91 | $1,197.00 |
07/08/2010 | BILL | MAHESWARAN, SIVATHEVAN | $1,599.91 | $1,599.91 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-404.00 | $0.00 |
01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-404.00 | $404.00 |
10/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-404.00 | $808.00 |
08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-405.50 | $1,212.00 |
07/06/2009 | BILL | MAHESWARAN, SIVATHEVAN | $1,617.50 | $1,617.50 |
02/27/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-392.00 | $0.00 |
01/05/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-392.00 | $392.00 |
10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-392.00 | $784.00 |
08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-394.38 | $1,176.00 |
07/15/2008 | BILL | MAHESWARAN, SIVATHEVAN | $1,570.38 | $1,570.38 |
03/05/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-381.00 | $0.00 |
01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242 | $-381.00 | $381.00 |
10/02/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-381.00 | $762.00 |
08/17/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000 | $-381.67 | $1,143.00 |
07/12/2007 | BILL | MAHESWARAN, SIVATHEVAN | $1,524.67 | $1,524.67 |
03/05/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200 | $-369.00 | $0.00 |
12/29/2006 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242 | $-369.00 | $369.00 |
10/01/2006 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242 | $-369.00 | $738.00 |
08/22/2006 | PAYMENT | PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000 | $-373.07 | $1,107.00 |
07/12/2006 | BILL | MAHESWARAN, SIVATHEVAN | $1,480.07 | $1,480.07 |
03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299 | $-359.00 | $0.00 |
01/10/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511 | $-359.00 | $359.00 |
10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224 | $-359.00 | $718.00 |
08/13/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001 | $-359.97 | $1,077.00 |
07/15/2005 | BILL | MAHESWARAN, SIVATHEVAN | $1,436.97 | $1,436.97 |
02/10/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 107306210 | $-357.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276 | $-141.84 | $357.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-212.12 | $498.84 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-360.04 | $710.96 |
07/23/2004 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 2628 | $-360.04 | $1,071.00 |
07/08/2004 | BILL | BURROWS, ROBERT L | $1,431.04 | $1,431.04 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971 | $-324.99 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-324.99 | $324.99 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-324.99 | $649.98 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-325.00 | $974.97 |
07/18/2003 | BILL | BURROWS, ROBERT L | $1,299.97 | $1,299.97 |
03/06/2003 | PAYMENT | FLAGSTAR CHECK BANK: 74-7185 NUM: 33374 | $-37.00 | $0.00 |
11/25/2002 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 270822 | $-37.00 | $37.00 |
10/31/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 21-09390 | $-38.48 | $74.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.48 | $112.48 |
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 |