08/14/2024 | PAYMENT | NICOL, RAYMOND B & SHEILA J TRS CHECK 5870 | $-450.77 | $1,344.00 |
07/16/2024 | BILL | NICOL, RAYMOND B & SHEILA J TRS | $1,794.77 | $1,794.77 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-440.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-440.00 | $440.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-440.00 | $880.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-441.68 | $1,320.00 |
07/17/2023 | BILL | NICOL, RAYMOND B & SHEILA J TRS | $1,761.68 | $1,761.68 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-422.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-422.00 | $422.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-422.00 | $844.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-424.28 | $1,266.00 |
07/15/2022 | BILL | NICOL, RAYMOND B & SHEILA J TRS | $1,690.28 | $1,690.28 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-419.37 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-419.37 | $419.37 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-419.37 | $838.74 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-419.58 | $1,258.11 |
07/14/2021 | BILL | NICOL, RAYMOND B & SHEILA J TRS | $1,677.69 | $1,677.69 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-408.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-408.00 | $408.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-408.00 | $816.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $412.11 | $1,224.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-412.11 | $811.89 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-412.11 | $1,224.00 |
07/09/2020 | BILL | NICOL, RAYMOND B & SHEILA J TR | $1,636.11 | $1,636.11 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-404.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-404.00 | $404.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-404.00 | $808.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-404.69 | $1,212.00 |
07/10/2019 | BILL | NICOL, RAYMOND B & SHEILA J TR | $1,616.69 | $1,616.69 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $396.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-396.00 | $792.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-397.05 | $1,188.00 |
07/10/2018 | BILL | NICOL, RAYMOND B & SHEILA J TR | $1,585.05 | $1,585.05 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-395.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-395.00 | $395.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-395.00 | $790.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-398.72 | $1,185.00 |
07/10/2017 | BILL | NICOL, RAYMOND B & SHEILA J TR | $1,583.72 | $1,583.72 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-349.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-349.00 | $349.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-349.00 | $698.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $349.00 | $1,047.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-349.00 | $698.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-351.63 | $1,047.00 |
07/11/2016 | BILL | NICOL, RAYMOND B & SHEILA J TR | $1,398.63 | $1,398.63 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-358.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-358.00 | $358.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-358.00 | $716.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-359.84 | $1,074.00 |
07/07/2015 | BILL | NICOL, RAYMOND B & SHEILA J TR | $1,433.84 | $1,433.84 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-350.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-350.00 | $350.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-350.00 | $700.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-353.11 | $1,050.00 |
07/08/2014 | BILL | NICOL, RAYMOND B & SHEILA J TR | $1,403.11 | $1,403.11 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-340.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-340.00 | $340.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-340.00 | $680.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-340.49 | $1,020.00 |
07/08/2013 | BILL | NICOL, RAYMOND B & SHEILA J TR | $1,360.49 | $1,360.49 |
03/01/2013 | PAYMENT | LERETA FOR GREEN TREE CHECK NUM: 77831 | $-356.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-356.00 | $356.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-356.00 | $712.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-357.95 | $1,068.00 |
07/10/2012 | BILL | NICOL, RAYMOND B & SHEILA J TR | $1,425.95 | $1,425.95 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-255.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-255.00 | $255.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-255.00 | $510.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-257.32 | $765.00 |
07/08/2011 | BILL | NICOL, RAYMOND B & SHEILA J TR | $1,022.32 | $1,022.32 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-248.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-248.00 | $248.00 |
10/05/2010 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11862 | $-9.95 | $496.00 |
09/01/2010 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11743 | $-496.66 | $505.95 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.95 | $1,002.61 |
07/08/2010 | BILL | BODE, RICHARD I & SANDRA | $992.66 | $992.66 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-409.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-409.00 | $409.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-409.00 | $818.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-410.29 | $1,227.00 |
07/06/2009 | BILL | FRUNK, DENNIS C & VIRGINIA A | $1,637.29 | $1,637.29 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-408.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-408.00 | $408.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-408.00 | $816.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-408.31 | $1,224.00 |
07/15/2008 | BILL | FRUNK, DENNIS C & VIRGINIA A | $1,632.31 | $1,632.31 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-377.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-377.00 | $377.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-377.00 | $754.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-379.00 | $1,131.00 |
07/12/2007 | BILL | FRUNK, DENNIS C & VIRGINIA A | $1,510.00 | $1,510.00 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-349.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-349.00 | $349.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-349.00 | $698.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-351.14 | $1,047.00 |
07/12/2006 | BILL | FRUNK, DENNIS C & VIRGINIA A | $1,398.14 | $1,398.14 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-323.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-323.00 | $323.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-323.00 | $646.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-325.57 | $969.00 |
07/15/2005 | BILL | HUTCHINSON, ROBERT | $1,294.57 | $1,294.57 |
02/25/2005 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074-3212 NUM: 92911 | $-40.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498 | $-40.00 | $40.00 |
10/13/2004 | PAYMENT | GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279 | $-40.00 | $80.00 |
08/26/2004 | PAYMENT | GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177 | $-42.20 | $120.00 |
07/08/2004 | BILL | GREATER NEVADA BUILDERS | $162.20 | $162.20 |