08/19/2024 | PAYMENT | CHASE ACH CORE - | $-511.21 | $1,530.00 |
07/16/2024 | BILL | SHEA, RYAN P & LISA E | $2,041.21 | $2,041.21 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-500.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-500.00 | $500.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-500.00 | $1,000.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-500.93 | $1,500.00 |
07/17/2023 | BILL | SHEA, RYAN P & LISA E | $2,000.93 | $2,000.93 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-480.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-480.00 | $480.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-480.00 | $960.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-483.21 | $1,440.00 |
07/15/2022 | BILL | SHEA, RYAN P & LISA E | $1,923.21 | $1,923.21 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-475.91 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-475.91 | $475.91 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-475.91 | $951.82 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-476.09 | $1,427.73 |
07/14/2021 | BILL | SHEA, RYAN P & LISA E | $1,903.82 | $1,903.82 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-463.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-463.00 | $463.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-463.00 | $926.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $466.64 | $1,389.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-466.64 | $922.36 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-466.64 | $1,389.00 |
07/09/2020 | BILL | SHEA, RYAN P & LISA E | $1,855.64 | $1,855.64 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-457.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-457.00 | $457.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-457.00 | $914.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-458.83 | $1,371.00 |
07/10/2019 | BILL | SHEA, RYAN P & LISA E | $1,829.83 | $1,829.83 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-447.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-447.00 | $447.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-447.00 | $894.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-451.00 | $1,341.00 |
07/10/2018 | BILL | SHEA, RYAN P & LISA E | $1,792.00 | $1,792.00 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-446.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-446.00 | $446.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-446.00 | $892.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-446.64 | $1,338.00 |
07/10/2017 | BILL | SHEA, RYAN P & LISA E | $1,784.64 | $1,784.64 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-398.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-398.00 | $398.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-398.00 | $796.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $398.00 | $1,194.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-398.00 | $796.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-400.48 | $1,194.00 |
07/11/2016 | BILL | SHEA, RYAN P & LISA E | $1,594.48 | $1,594.48 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-407.00 | $407.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-407.00 | $814.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-408.30 | $1,221.00 |
07/07/2015 | BILL | SHEA, RYAN P & LISA E | $1,629.30 | $1,629.30 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-398.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-398.00 | $398.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-398.00 | $796.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-398.87 | $1,194.00 |
07/08/2014 | BILL | SHEA, RYAN P & LISA E | $1,592.87 | $1,592.87 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-389.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-389.00 | $389.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-389.00 | $778.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-389.18 | $1,167.00 |
07/08/2013 | BILL | SHEA, RYAN P & LISA E | $1,556.18 | $1,556.18 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-388.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-388.00 | $388.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-388.00 | $776.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-391.52 | $1,164.00 |
07/10/2012 | BILL | SHEA, RYAN P & LISA E | $1,555.52 | $1,555.52 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-287.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-287.00 | $287.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-287.00 | $574.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-287.12 | $861.00 |
07/08/2011 | BILL | SHEA, RYAN P & LISA E | $1,148.12 | $1,148.12 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-278.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-278.00 | $278.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-278.00 | $556.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-280.80 | $834.00 |
07/08/2010 | BILL | SHEA, RYAN P & LISA E | $1,114.80 | $1,114.80 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-408.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-408.00 | $408.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-408.00 | $816.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-409.73 | $1,224.00 |
07/06/2009 | BILL | SHEA, RYAN P & LISA E | $1,633.73 | $1,633.73 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-396.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-396.00 | $396.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-396.00 | $792.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-398.19 | $1,188.00 |
07/15/2008 | BILL | SHEA, RYAN P & LISA E | $1,586.19 | $1,586.19 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-383.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-383.00 | $383.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-383.00 | $766.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-386.57 | $1,149.00 |
07/12/2007 | BILL | SHEA, RYAN P & LISA E | $1,535.57 | $1,535.57 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-372.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-372.00 | $372.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-372.00 | $744.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-374.84 | $1,116.00 |
07/12/2006 | BILL | SHEA, RYAN P & LISA E | $1,490.84 | $1,490.84 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-361.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-361.00 | $361.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-361.00 | $722.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-364.42 | $1,083.00 |
07/15/2005 | BILL | SHEA, RYAN P & LISA E | $1,447.42 | $1,447.42 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-352.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-352.00 | $352.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-352.00 | $704.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-352.83 | $1,056.00 |
07/08/2004 | BILL | SHEA, RYAN P & LISA E | $1,408.83 | $1,408.83 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-344.90 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-344.90 | $344.90 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-344.90 | $689.80 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-344.90 | $1,034.70 |
07/18/2003 | BILL | SHEA, RYAN P & LISA E | $1,379.60 | $1,379.60 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-321.00 | $0.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398 | $-321.00 | $321.00 |
09/26/2002 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 60038 | $-321.00 | $642.00 |
08/22/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973 | $-322.04 | $963.00 |
07/12/2002 | BILL | HEALY, THOMAS W & KATHRINE L | $1,285.04 | $1,285.04 |
02/26/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388 | $-314.59 | $0.00 |
12/19/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094 | $-314.59 | $314.59 |
09/24/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894 | $-314.59 | $629.18 |
08/16/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856 | $-314.83 | $943.77 |
07/12/2001 | BILL | HEALY, THOMAS W & KATHRINE L | $1,258.60 | $1,258.60 |
02/27/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2213401 | $-310.89 | $0.00 |
01/04/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2114174 | $-310.89 | $310.89 |
09/27/2000 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418 | $-310.89 | $621.78 |
08/19/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 926946 | $-311.15 | $932.67 |
07/17/2000 | BILL | HEALY, THOMAS W & KATHRINE L | $1,243.82 | $1,243.82 |
03/02/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 840260 | $-81.26 | $0.00 |
01/06/2000 | PAYMENT | FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676 | $-81.26 | $81.26 |
09/29/1999 | PAYMENT | FLEET CHECK BANK: 51-57 NUM: 751632 | $-81.26 | $162.52 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1726428 | $-81.47 | $243.78 |
07/17/1999 | BILL | HEALY, THOMAS W & KATHRINE L | $325.25 | $325.25 |
02/02/1999 | PAYMENT | T S & E CHECK | $-181.49 | $0.00 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.78 | $181.49 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.31 | $175.71 |
08/28/1998 | PAYMENT | AMERICAN TITLE & ESCROW, INC CHECK | $-389.86 | $173.40 |
07/31/1998 | INTEREST | Monthly Interest | $2.03 | $563.26 |
07/13/1998 | BILL | NEVADA WEST INVESTMENT GROUP L | $231.33 | $561.23 |
07/02/1998 | INTEREST | Monthly Interest | $2.03 | $329.90 |
07/02/1998 | INTEREST | Monthly Interest | $2.03 | $327.87 |
06/02/1998 | INTEREST | Monthly Interest | $11.18 | $325.84 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $314.66 |
05/01/1998 | INTEREST | Monthly Interest | $1.01 | $309.66 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $308.65 |
03/25/1998 | INTEREST | Monthly Interest | $1.01 | $307.65 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $306.64 |
03/04/1998 | INTEREST | Monthly Interest | $1.01 | $298.10 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $297.09 |
01/02/1998 | INTEREST | Monthly Interest | $1.01 | $291.60 |
12/03/1997 | INTEREST | Monthly Interest | $1.01 | $290.59 |
11/06/1997 | INTEREST | Monthly Interest | $1.01 | $289.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $288.57 |
10/02/1997 | INTEREST | Monthly Interest | $1.01 | $285.51 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $284.50 |
09/02/1997 | INTEREST | Monthly Interest | $1.01 | $283.27 |
08/01/1997 | INTEREST | Monthly Interest | $1.01 | $282.26 |
07/14/1997 | BILL | NEVADA WEST INVESTMENT GROUP L | $122.02 | $281.25 |
07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |