12/31/2024 | PAYMENT | CHASE ACH CORE - | $-400.00 | $400.00 |
10/07/2024 | PAYMENT | CHASE ACH CORE - | $-400.00 | $800.00 |
08/19/2024 | PAYMENT | CHASE ACH CORE - | $-400.47 | $1,200.00 |
07/16/2024 | BILL | HARDISTY, MARY | $1,600.47 | $1,600.47 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-393.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-393.00 | $393.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-393.00 | $786.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-394.04 | $1,179.00 |
07/17/2023 | BILL | HARDISTY, MARY | $1,573.04 | $1,573.04 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-378.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-378.00 | $378.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-378.00 | $756.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-379.07 | $1,134.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,513.07 |
07/15/2022 | BILL | HARDISTY, MARY | $1,513.07 | $1,513.07 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-376.36 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-376.36 | $376.36 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-376.36 | $752.72 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-376.54 | $1,129.08 |
07/14/2021 | BILL | HARDISTY, MARY | $1,505.62 | $1,505.62 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-367.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-367.00 | $367.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-367.00 | $734.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $368.02 | $1,101.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-368.02 | $732.98 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-368.02 | $1,101.00 |
07/09/2020 | BILL | HARDISTY, MARY | $1,469.02 | $1,469.02 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-363.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-363.00 | $363.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-363.00 | $726.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-365.47 | $1,089.00 |
07/10/2019 | BILL | HARDISTY, MARY | $1,454.47 | $1,454.47 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-356.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-356.00 | $356.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-356.00 | $712.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-359.57 | $1,068.00 |
07/10/2018 | BILL | HARDISTY, MARY | $1,427.57 | $1,427.57 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-357.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-357.00 | $357.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-357.00 | $714.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-359.83 | $1,071.00 |
07/10/2017 | BILL | HARDISTY, MARY | $1,430.83 | $1,430.83 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-312.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-312.00 | $312.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-312.00 | $624.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $312.00 | $936.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-312.00 | $624.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-313.62 | $936.00 |
07/11/2016 | BILL | HARDISTY, MARY | $1,249.62 | $1,249.62 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-321.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-321.00 | $321.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-321.00 | $642.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-322.13 | $963.00 |
07/07/2015 | BILL | HARDISTY, MARY | $1,285.13 | $1,285.13 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $314.00 | $314.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $314.00 | $314.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-314.00 | $314.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-314.00 | $628.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-316.74 | $942.00 |
07/08/2014 | BILL | HARDISTY, MARY | $1,258.74 | $1,258.74 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-307.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-307.00 | $307.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-307.00 | $614.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-310.77 | $921.00 |
07/08/2013 | BILL | HARDISTY, MARY | $1,231.77 | $1,231.77 |
03/04/2013 | PAYMENT | CHASE CHECK | $-301.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-301.00 | $301.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-301.00 | $602.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-303.85 | $903.00 |
07/10/2012 | BILL | HARDISTY, MARY | $1,206.85 | $1,206.85 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-202.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-202.00 | $202.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-202.00 | $404.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-203.61 | $606.00 |
07/08/2011 | BILL | HARDISTY, MARY | $809.61 | $809.61 |
03/07/2011 | PAYMENT | CHASE CHECK | $-196.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-196.00 | $196.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-196.00 | $392.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-198.15 | $588.00 |
07/08/2010 | BILL | HARDISTY, MARY | $786.15 | $786.15 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-288.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-288.00 | $288.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-288.00 | $576.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-290.76 | $864.00 |
07/06/2009 | BILL | HARDISTY, MARY | $1,154.76 | $1,154.76 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-280.00 | $0.00 |
10/30/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8614 | $-280.00 | $280.00 |
10/02/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-280.00 | $560.00 |
08/14/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-281.16 | $840.00 |
07/15/2008 | BILL | LOCKWOOD, JOSHUA C | $1,121.16 | $1,121.16 |
03/05/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-264.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838 | $-264.00 | $264.00 |
10/02/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-264.00 | $528.00 |
08/17/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000 | $-264.10 | $792.00 |
07/12/2007 | BILL | LOCKWOOD, JOSHUA C | $1,056.10 | $1,056.10 |
03/05/2007 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200 | $-256.00 | $0.00 |
12/29/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778 | $-256.00 | $256.00 |
10/01/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778 | $-256.00 | $512.00 |
08/18/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000 | $-257.35 | $768.00 |
07/12/2006 | BILL | LOCKWOOD, JOSHUA C | $1,025.35 | $1,025.35 |
03/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882 | $-248.00 | $0.00 |
01/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610 | $-248.00 | $248.00 |
10/04/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919 | $-248.00 | $496.00 |
08/12/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274 | $-251.49 | $744.00 |
07/15/2005 | BILL | LOCKWOOD, JOSHUA C | $995.49 | $995.49 |
04/06/2005 | PAYMENT | STEWART TITLE OF NORTHERN NEV CHECK BANK: 2-596 NUM: 94-77 | $-517.88 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $24.20 | $517.88 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.68 | $493.68 |
10/12/2004 | PAYMENT | MADDEN, RAYMOND CHECK BANK: 15-800 NUM: 544121760 | $-242.00 | $484.00 |
08/04/2004 | PAYMENT | MADDEN, RAYMOND CHECK BANK: 15-800 NUM: 544109924 | $-245.25 | $726.00 |
07/08/2004 | BILL | MADDEN, RAYMOND L & SHARRON G | $971.25 | $971.25 |
04/12/2004 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 6716 | $-247.23 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.51 | $247.23 |
01/02/2004 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 6614 | $-237.72 | $237.72 |
10/10/2003 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 6540 | $-237.72 | $475.44 |
09/11/2003 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 11-24 NUM: 2309825 | $-780.61 | $713.16 |
09/03/2003 | INTEREST | Monthly Interest | $3.73 | $1,493.77 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.51 | $1,490.04 |
08/01/2003 | INTEREST | Monthly Interest | $3.73 | $1,480.53 |
07/18/2003 | BILL | MADDEN, RAYMOND L & SHARRON G | $950.88 | $1,476.80 |
07/01/2003 | INTEREST | Monthly Interest | $3.73 | $525.92 |
06/02/2003 | INTEREST | Monthly Interest | $37.33 | $522.19 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $484.86 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $22.40 | $479.36 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.96 | $456.96 |
10/08/2002 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 6268 | $-224.00 | $448.00 |
08/21/2002 | PAYMENT | MADDEN, RAYMOND CHECK BANK: 15-800 NUM: 816304661 | $-225.98 | $672.00 |
07/12/2002 | BILL | MADDEN, RAYMOND L & SHARRON G | $897.98 | $897.98 |
07/09/2002 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CASH | $-541.82 | $0.00 |
06/03/2002 | INTEREST | Monthly Interest | $36.62 | $541.82 |
05/31/2002 | AMENDMENT | NSF check | $30.00 | $505.20 |
05/31/2002 | ADJUST | nsf check BANK: 94-7074 NUM: 6173 | $475.20 | $475.20 |
05/20/2002 | VOID | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 6173 | $-475.20 | $0.00 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $475.20 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $21.97 | $470.20 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.79 | $448.23 |
10/02/2001 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5968 | $-219.72 | $439.44 |
08/07/2001 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5926 | $-219.93 | $659.16 |
07/12/2001 | BILL | MADDEN, RAYMOND L & SHARRON G | $879.09 | $879.09 |
05/14/2001 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CASH | $-469.73 | $0.00 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $469.73 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.72 | $464.73 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.69 | $443.01 |
10/11/2000 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5812 | $-217.16 | $434.32 |
09/04/2000 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5786 | $-217.29 | $651.48 |
07/17/2000 | BILL | MADDEN, RAYMOND L & SHARRON G | $868.77 | $868.77 |
02/29/2000 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5610 | $-229.17 | $0.00 |
12/15/1999 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 15-800 NUM: 191237223 | $-229.17 | $229.17 |
10/06/1999 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5425 | $-229.17 | $458.34 |
08/23/1999 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5376 | $-229.34 | $687.51 |
07/17/1999 | BILL | MADDEN, RAYMOND L & SHARRON G | $916.85 | $916.85 |
02/25/1999 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK | $-230.25 | $0.00 |
12/29/1998 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK | $-230.25 | $230.25 |
10/13/1998 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK | $-230.25 | $460.50 |
08/06/1998 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK | $-230.47 | $690.75 |
07/13/1998 | BILL | MADDEN, RAYMOND L & SHARRON G | $921.22 | $921.22 |
10/01/1997 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK | $-649.05 | $0.00 |
08/12/1997 | PAYMENT | MADDEN, RAYMOND L & SHARRON G CHECK | $-216.56 | $649.05 |
07/14/1997 | BILL | MADDEN, RAYMOND L & SHARRON G | $865.61 | $865.61 |
12/23/1996 | PAYMENT | T S & E | $-894.18 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.60 | $894.18 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.64 | $872.58 |
07/18/1996 | BILL | TOGLIATTI, ROBERT A | $863.94 | $863.94 |