08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-368.83 | $1,101.00 |
07/16/2024 | BILL | ZAVALA, CLAUDIA / SANTORI, ROBERT | $1,469.83 | $1,469.83 |
03/05/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-356.00 | $0.00 |
01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-356.00 | $356.00 |
10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-356.00 | $712.00 |
08/17/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-359.08 | $1,068.00 |
07/17/2023 | BILL | ZAVALA, CLAUDIA / SANTORI, ROBERT | $1,427.08 | $1,427.08 |
03/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-286.00 | $0.00 |
01/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-286.00 | $286.00 |
10/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-286.00 | $572.00 |
08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-289.01 | $858.00 |
07/15/2022 | BILL | ZAVALA, CLAUDIA / SANTORI, ROBERT | $1,147.01 | $1,147.01 |
03/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-278.37 | $0.00 |
01/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-278.37 | $278.37 |
10/04/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-278.37 | $556.74 |
07/23/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 055857 | $-278.55 | $835.11 |
07/14/2021 | BILL | ZAVALA, CLAUDIA / SANTORI, ROBERT | $1,113.66 | $1,113.66 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-257.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-257.00 | $257.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-257.00 | $514.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $259.44 | $771.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-259.44 | $511.56 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-259.44 | $771.00 |
07/09/2020 | BILL | EURE, EDWARD E & CAROL M TRS | $1,030.44 | $1,030.44 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-241.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-241.00 | $241.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-241.00 | $482.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-242.79 | $723.00 |
07/10/2019 | BILL | EURE, EDWARD E & CAROL M TRS | $965.79 | $965.79 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-229.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-229.00 | $229.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-229.00 | $458.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-232.85 | $687.00 |
07/10/2018 | BILL | EURE, EDWARD E & CAROL M TRS | $919.85 | $919.85 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-223.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-223.00 | $223.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-223.00 | $446.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-224.10 | $669.00 |
07/10/2017 | BILL | EURE, EDWARD E & CAROL M | $893.10 | $893.10 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-217.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-217.00 | $217.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-217.00 | $434.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $217.00 | $651.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-217.00 | $434.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-219.52 | $651.00 |
07/11/2016 | BILL | EURE, EDWARD E & CAROL M | $870.52 | $870.52 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-216.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $216.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-216.00 | $432.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-220.67 | $648.00 |
07/07/2015 | BILL | EURE, EDWARD E & CAROL M | $868.67 | $868.67 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-210.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $210.00 | $210.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-210.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $210.00 | $210.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-210.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-210.00 | $210.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-210.00 | $420.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-211.61 | $630.00 |
07/08/2014 | BILL | EURE, EDWARD E & CAROL M | $841.61 | $841.61 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-204.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-204.00 | $204.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-204.00 | $408.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-205.02 | $612.00 |
07/08/2013 | BILL | EURE, EDWARD E & CAROL M | $817.02 | $817.02 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-253.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-253.00 | $253.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-253.00 | $506.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-256.28 | $759.00 |
07/10/2012 | BILL | EURE, EDWARD E & CAROL M | $1,015.28 | $1,015.28 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-268.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-268.00 | $268.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-268.00 | $536.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-271.26 | $804.00 |
07/08/2011 | BILL | EURE, EDWARD E & CAROL M | $1,075.26 | $1,075.26 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-250.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-250.00 | $250.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-250.00 | $500.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-253.25 | $750.00 |
07/08/2010 | BILL | EURE, EDWARD E & CAROL M | $1,003.25 | $1,003.25 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-373.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-373.00 | $373.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-373.00 | $746.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-375.71 | $1,119.00 |
07/06/2009 | BILL | EURE, EDWARD E & CAROL M | $1,494.71 | $1,494.71 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-362.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-362.00 | $362.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-362.00 | $724.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-366.16 | $1,086.00 |
07/15/2008 | BILL | EURE, EDWARD E & CAROL M | $1,452.16 | $1,452.16 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-336.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-336.00 | $336.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-336.00 | $672.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-336.62 | $1,008.00 |
07/12/2007 | BILL | EURE, EDWARD E & CAROL M | $1,344.62 | $1,344.62 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-311.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $311.00 | $311.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-311.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $311.00 | $311.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-311.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-311.00 | $311.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-311.00 | $622.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-311.86 | $933.00 |
07/12/2006 | BILL | EURE, EDWARD E & CAROL M | $1,244.86 | $1,244.86 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-302.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-302.00 | $302.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-302.00 | $604.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-302.61 | $906.00 |
07/15/2005 | BILL | EURE, EDWARD E & CAROL M | $1,208.61 | $1,208.61 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-300.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-300.00 | $300.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-300.00 | $600.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-303.75 | $900.00 |
07/08/2004 | BILL | EURE, EDWARD E & CAROL M | $1,203.75 | $1,203.75 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-276.99 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-276.99 | $276.99 |
08/28/2003 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 279679 | $-276.99 | $553.98 |
08/26/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434 | $-277.01 | $830.97 |
07/18/2003 | BILL | STANTON PARK DEVELOPMENT INC | $1,107.98 | $1,107.98 |