08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-365.57 | $1,095.00 |
07/16/2024 | BILL | QUICK, ROGER & SARAH | $1,460.57 | $1,460.57 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-354.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-354.00 | $354.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-354.00 | $708.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-356.08 | $1,062.00 |
07/17/2023 | BILL | QUICK, ROGER & SARAH | $1,418.08 | $1,418.08 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-281.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-281.00 | $281.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-281.00 | $562.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-282.61 | $843.00 |
07/15/2022 | BILL | QUICK, ROGER & SARAH | $1,125.61 | $1,125.61 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-273.18 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-273.18 | $273.18 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-273.18 | $546.36 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-273.32 | $819.54 |
07/14/2021 | BILL | QUICK, ROGER & SARAH | $1,092.86 | $1,092.86 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-264.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-264.00 | $264.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-264.00 | $528.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $268.22 | $792.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-268.22 | $523.78 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-268.22 | $792.00 |
07/09/2020 | BILL | QUICK, ROGER & SARAH | $1,060.22 | $1,060.22 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-257.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-257.00 | $257.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-257.00 | $514.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-258.36 | $771.00 |
07/10/2019 | BILL | QUICK, ROGER & SARAH | $1,029.36 | $1,029.36 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-249.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-249.00 | $249.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-249.00 | $498.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-252.42 | $747.00 |
07/10/2018 | BILL | QUICK, ROGER & SARAH | $999.42 | $999.42 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-242.00 | $0.00 |
10/02/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 10009874 | $-242.00 | $242.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-242.00 | $484.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-244.32 | $726.00 |
07/10/2017 | BILL | QUICK, ROGER & SARAH | $970.32 | $970.32 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-236.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-236.00 | $236.00 |
09/22/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 5470586 | $-236.00 | $472.00 |
08/12/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385 | $-237.78 | $708.00 |
07/11/2016 | BILL | QUICK, ROGER & SARAH | $945.78 | $945.78 |
03/03/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132 | $-235.00 | $0.00 |
12/31/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-235.00 | $235.00 |
10/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873 | $-235.00 | $470.00 |
08/12/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587 | $-238.78 | $705.00 |
07/07/2015 | BILL | QUICK, ROGER & SARAH | $943.78 | $943.78 |
02/27/2015 | PAYMENT | AMS SERVICING CHECK NUM: 2 CKS | $-232.00 | $0.00 |
01/05/2015 | PAYMENT | AMS SERVICING LLC CHECK NUM: 177881 | $-232.00 | $232.00 |
10/06/2014 | PAYMENT | AMS SERVICING, LLC CHECK NUM: 142256 | $-232.00 | $464.00 |
08/07/2014 | PAYMENT | AMS SERVICING LLC CHECK NUM: 111999 | $-234.39 | $696.00 |
07/08/2014 | BILL | QUICK, ROGER & SARAH | $930.39 | $930.39 |
02/28/2014 | PAYMENT | SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: EFILE | $-222.00 | $0.00 |
01/01/2014 | PAYMENT | SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: E-FILE | $-222.00 | $222.00 |
10/02/2013 | PAYMENT | SN SERVICING CORPORATION CHECK | $-222.00 | $444.00 |
08/15/2013 | PAYMENT | SN SERVICING CORPORATION CHECK NUM: WIRE | $-223.40 | $666.00 |
07/08/2013 | BILL | QUICK, ROGER & SARAH | $889.40 | $889.40 |
03/04/2013 | PAYMENT | SN SERVICING CORPORATION CHECK | $-278.00 | $0.00 |
11/28/2012 | PAYMENT | TICOR TITLE CHECK NUM: 1105154 | $-278.00 | $278.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-278.00 | $556.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-282.70 | $834.00 |
07/10/2012 | BILL | QUICK, ROGER & SARAH | $1,116.70 | $1,116.70 |
03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC | $-295.00 | $0.00 |
01/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP | $-295.00 | $295.00 |
10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-295.00 | $590.00 |
08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-299.38 | $885.00 |
07/08/2011 | BILL | QUICK, ROGER & SARAH | $1,184.38 | $1,184.38 |
03/07/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-275.00 | $0.00 |
12/30/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-275.00 | $275.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-275.00 | $550.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-278.69 | $825.00 |
07/08/2010 | BILL | QUICK, ROGER & SARAH | $1,103.69 | $1,103.69 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-374.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-374.00 | $374.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-374.00 | $748.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-376.36 | $1,122.00 |
07/06/2009 | BILL | QUICK, ROGER & SARAH | $1,498.36 | $1,498.36 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-363.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-363.00 | $363.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-363.00 | $726.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-365.70 | $1,089.00 |
07/15/2008 | BILL | QUICK, ROGER & SARAH | $1,454.70 | $1,454.70 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-352.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-352.00 | $352.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-352.00 | $704.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-356.34 | $1,056.00 |
07/12/2007 | BILL | QUICK, ROGER & SARAH | $1,412.34 | $1,412.34 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-342.00 | $0.00 |
11/13/2006 | PAYMENT | TICOR TITLE CHECK BANK: 122242843 NUM: 2010417 | $-342.00 | $342.00 |
10/04/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 841826 | $-342.00 | $684.00 |
08/24/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 785719 | $-345.00 | $1,026.00 |
07/12/2006 | BILL | QUICK, SARAH E ET AL | $1,371.00 | $1,371.00 |
03/10/2006 | PAYMENT | OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452 | $-332.00 | $0.00 |
01/11/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 541661 | $-332.00 | $332.00 |
10/11/2005 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 417963 | $-332.00 | $664.00 |
08/18/2005 | PAYMENT | OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719 | $-335.08 | $996.00 |
07/15/2005 | BILL | QUICK, SARAH E ET AL | $1,331.08 | $1,331.08 |
03/10/2005 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 198988 | $-331.00 | $0.00 |
01/07/2005 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 143747 | $-331.00 | $331.00 |
09/14/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 74621 | $-331.00 | $662.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-332.65 | $993.00 |
07/08/2004 | BILL | QUICK, SARAH E ET AL | $1,325.65 | $1,325.65 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-29.28 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-29.28 | $29.28 |
09/17/2003 | PAYMENT | NO NEVAD TITLE CO CHECK BANK: 94-182 NUM: 280251 | $-29.28 | $58.56 |
08/26/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434 | $-29.28 | $87.84 |
07/18/2003 | BILL | STANTON PARK DEVELOPMENT INC | $117.12 | $117.12 |