12/31/2024 | PAYMENT | CHASE ACH CORE - | $-408.00 | $408.00 |
10/07/2024 | PAYMENT | CHASE ACH CORE - | $-408.00 | $816.00 |
08/19/2024 | PAYMENT | CHASE ACH CORE - | $-408.95 | $1,224.00 |
07/16/2024 | BILL | PIERCE, GLEN A & SUZIE G TRS | $1,632.95 | $1,632.95 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-396.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-396.00 | $396.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-396.00 | $792.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-397.43 | $1,188.00 |
07/17/2023 | BILL | PIERCE, GLEN A & SUZIE G TRS | $1,585.43 | $1,585.43 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-321.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-321.00 | $321.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-321.00 | $642.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-323.11 | $963.00 |
07/15/2022 | BILL | PIERECE, GLENN ALLEN & SUZIE GAYLE | $1,286.11 | $1,286.11 |
03/03/2022 | PAYMENT | SUPREME LENDING ACH CORE - | $-312.13 | $0.00 |
11/04/2021 | PAYMENT | STEWART TITLE CHECK 25171 | $-312.13 | $312.13 |
10/04/2021 | PAYMENT | E PELLEGRI ACH NORW - 031292014 | $-312.13 | $624.26 |
08/16/2021 | PAYMENT | E PELLEGRI ACH NORW - 030939874 | $-312.31 | $936.39 |
07/14/2021 | BILL | PELLEGRINI, EVAN | $1,248.70 | $1,248.70 |
02/26/2021 | PAYMENT | E PELLEGRI ACH NORW - 029538139 | $-288.00 | $0.00 |
01/04/2021 | PAYMENT | E PELLEGRI ACH NORW - 028948432 | $-288.00 | $288.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-288.00 | $576.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $291.50 | $864.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-291.50 | $572.50 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-291.50 | $864.00 |
07/09/2020 | BILL | PELLEGRINI, EVAN | $1,155.50 | $1,155.50 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-270.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-270.00 | $270.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-270.00 | $540.00 |
07/16/2019 | PAYMENT | WESTERN TITLE CO CHECK NUM: 31642 | $-273.01 | $810.00 |
07/10/2019 | BILL | STRASLER, DAVID J | $1,083.01 | $1,083.01 |
02/12/2019 | PAYMENT | KAREN FRICK CHECK BANK: PNP INTERNET NUM: 54500992 | $-524.28 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.28 | $524.28 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-257.00 | $514.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-260.49 | $771.00 |
07/10/2018 | BILL | STRASLER, DAVID J | $1,031.49 | $1,031.49 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-247.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-247.00 | $247.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-247.00 | $494.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-248.96 | $741.00 |
07/10/2017 | BILL | STRASLER, DAVID J | $989.96 | $989.96 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-240.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-240.00 | $240.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-240.00 | $480.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $240.00 | $720.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-240.00 | $480.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-244.92 | $720.00 |
07/11/2016 | BILL | STRASLER, DAVID J | $964.92 | $964.92 |
03/02/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
12/30/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK BANK: CORELOGIC NUM: ACH | $-240.00 | $240.00 |
10/02/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK NUM: CORELOGIC | $-240.00 | $480.00 |
08/14/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK NUM: CORELOGIC | $-242.90 | $720.00 |
07/07/2015 | BILL | STRASLER, DAVID J | $962.90 | $962.90 |
03/03/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK NUM: CORELOGIC | $-236.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $236.00 | $236.00 |
03/02/2015 | VOID | RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC | $-236.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $236.00 | $236.00 |
03/02/2015 | VOID | RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC | $-236.00 | $0.00 |
01/05/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC | $-236.00 | $236.00 |
10/03/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC | $-236.00 | $472.00 |
08/14/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK | $-237.92 | $708.00 |
07/08/2014 | BILL | STRASLER, DAVID J | $945.92 | $945.92 |
02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE | $-223.00 | $0.00 |
01/01/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE | $-223.00 | $223.00 |
10/02/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-223.00 | $446.00 |
08/15/2013 | PAYMENT | PROVIDENT FUNDING CHECK NUM: WIRE | $-226.25 | $669.00 |
07/08/2013 | BILL | STRASLER, DAVID J | $895.25 | $895.25 |
03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-281.00 | $0.00 |
01/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-281.00 | $281.00 |
10/05/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-281.00 | $562.00 |
08/20/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-284.75 | $843.00 |
07/10/2012 | BILL | STRASLER, DAVID J | $1,127.75 | $1,127.75 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-298.00 | $0.00 |
12/29/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 9-106401 | $-298.00 | $298.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-298.00 | $596.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.31 | $894.00 |
07/08/2011 | BILL | COBB, CHARLES S & SHIRLEY | $1,196.31 | $1,196.31 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-278.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-278.00 | $278.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-278.00 | $556.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-280.66 | $834.00 |
07/08/2010 | BILL | COBB, CHARLES S & SHIRLEY | $1,114.66 | $1,114.66 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-367.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-367.00 | $367.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-367.00 | $734.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-370.44 | $1,101.00 |
07/06/2009 | BILL | COBB, CHARLES S & SHIRLEY | $1,471.44 | $1,471.44 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-357.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-357.00 | $357.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-357.00 | $714.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-357.57 | $1,071.00 |
07/15/2008 | BILL | COBB, CHARLES S & SHIRLEY | $1,428.57 | $1,428.57 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-346.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-346.00 | $346.00 |
09/25/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770 | $-346.00 | $692.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318 | $-348.98 | $1,038.00 |
07/12/2007 | BILL | COBB, CHARLES S & SHIRLEY | $1,386.98 | $1,386.98 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-336.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-336.00 | $336.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-336.00 | $672.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $336.00 | $1,008.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-336.00 | $672.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-338.38 | $1,008.00 |
07/12/2006 | BILL | COBB, CHARLES S & SHIRLEY | $1,346.38 | $1,346.38 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CASH | $-322.82 | $0.00 |
10/14/2005 | PAYMENT | PINNACLE FINANCIAL CORP CHECK BANK: 63-1322 NUM: 15211 | $-326.00 | $322.82 |
09/13/2005 | PAYMENT | FIRST AMERICAN TTITLE CO OF NV CHECK BANK: 94-169 NUM: 143307092 | $-329.18 | $648.82 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-329.18 | $978.00 |
07/15/2005 | BILL | CARRASCO, FELIPE J & MARIA E | $1,307.18 | $1,307.18 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-325.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-325.00 | $325.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-325.00 | $650.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-326.73 | $975.00 |
07/08/2004 | BILL | CARRASCO, FELIPE J & MARIA E | $1,301.73 | $1,301.73 |