08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-324.05 | $966.00 |
07/16/2024 | BILL | DAVIS, JEFF J TRS ET AL | $1,290.05 | $1,290.05 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-317.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-317.00 | $317.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-317.00 | $634.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-320.74 | $951.00 |
07/17/2023 | BILL | DAVIS, JEFF J TRS ET AL | $1,271.74 | $1,271.74 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-305.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-305.00 | $305.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-305.00 | $610.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-308.30 | $915.00 |
07/15/2022 | BILL | DAVIS, JEFF J TRS ET AL | $1,223.30 | $1,223.30 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-306.05 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-306.05 | $306.05 |
09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 500519 | $-306.05 | $612.10 |
07/30/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK | $-306.16 | $918.15 |
07/30/2021 | ADJUST | COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT | $306.16 | $1,224.31 |
07/29/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 133076 | $-306.16 | $918.15 |
07/14/2021 | BILL | DAVIS, JEFF J TRS ET AL | $1,224.31 | $1,224.31 |
03/09/2021 | PAYMENT | COVIUS MORTGAGE SOLUTION CHECK 124402 | $-298.00 | $0.00 |
01/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 112593 | $-298.00 | $298.00 |
12/28/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 104432 | $-309.92 | $596.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.92 | $905.92 |
08/18/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478 | $-301.87 | $894.00 |
07/09/2020 | BILL | DAVIS, JEFF J TRS ET AL | $1,195.87 | $1,195.87 |
01/31/2020 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459431291 | $-605.88 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.88 | $605.88 |
09/25/2019 | PAYMENT | STREJC, ROBERT V CHECK NUM: 6448 | $-297.00 | $594.00 |
07/30/2019 | PAYMENT | AMERICAN HOME CONSUTANTS CHECK NUM: 6417 | $-298.22 | $891.00 |
07/10/2019 | BILL | STREJC, ROBERT V & LOIS A TRS | $1,189.22 | $1,189.22 |
09/07/2018 | PAYMENT | AMERICAN HOME CONSULTANTS CHECK NUM: 6224 | $-867.00 | $0.00 |
07/25/2018 | PAYMENT | AMERICAN HOME CONSULTANTS CHECK NUM: 6182 | $-289.53 | $867.00 |
07/10/2018 | BILL | STREJC, ROBERT V & LOIS A TRS | $1,156.53 | $1,156.53 |
08/03/2017 | PAYMENT | AMERICAN HOME CONSULTANTS CHECK NUM: 5861 | $-1,160.45 | $0.00 |
07/10/2017 | BILL | STREJC, ROBERT V & LOIS A TRS | $1,160.45 | $1,160.45 |
07/27/2016 | PAYMENT | AMERICAN MOME CONSULTANTS CHECK NUM: 5581 | $-985.98 | $0.00 |
07/11/2016 | BILL | STREJC, ROBERT V & LOIS A TRS | $985.98 | $985.98 |
07/22/2015 | PAYMENT | FERNLEY SNOWBIRD LLC CHECK NUM: 8086 | $-1,022.00 | $0.00 |
07/07/2015 | BILL | FERNLEY SNOWBIRD LLC | $1,022.00 | $1,022.00 |
08/25/2014 | PAYMENT | FERNLEY SNOWBIRD LLC CHECK NUM: 8020 | $-1,001.89 | $0.00 |
07/08/2014 | BILL | FERNLEY SNOWBIRD LLC | $1,001.89 | $1,001.89 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-244.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-244.00 | $244.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-244.00 | $488.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-244.24 | $732.00 |
07/08/2013 | BILL | COLLINS, TIFFANY L | $976.24 | $976.24 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-251.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-251.00 | $251.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-251.00 | $502.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-253.75 | $753.00 |
07/10/2012 | BILL | COLLINS, TIFFANY L | $1,006.75 | $1,006.75 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-172.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-172.00 | $172.00 |
10/04/2011 | PAYMENT | SERVICE LINK CHECK NUM: 96774 | $-172.00 | $344.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-172.85 | $516.00 |
07/08/2011 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $688.85 | $688.85 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-177.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-177.00 | $177.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-177.00 | $354.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-177.02 | $531.00 |
07/08/2010 | BILL | HAYS, ROBERT STANLEY JR | $708.02 | $708.02 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-271.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-271.00 | $271.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-271.00 | $542.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-273.46 | $813.00 |
07/06/2009 | BILL | HAYS, ROBERT STANLEY JR | $1,086.46 | $1,086.46 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-263.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-263.00 | $263.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-263.00 | $526.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-265.82 | $789.00 |
07/15/2008 | BILL | HAYS, ROBERT STANLEY JR | $1,054.82 | $1,054.82 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-256.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-256.00 | $256.00 |
09/25/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770 | $-256.00 | $512.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318 | $-256.10 | $768.00 |
07/12/2007 | BILL | WELLS FARGO BANK N A | $1,024.10 | $1,024.10 |
03/02/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 421929 | $-248.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910034 | $-248.00 | $248.00 |
10/04/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557 | $-248.00 | $496.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-250.27 | $744.00 |
07/12/2006 | BILL | FIERRO, ROBERT JR | $994.27 | $994.27 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-241.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-241.00 | $241.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-241.00 | $482.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-242.31 | $723.00 |
07/15/2005 | BILL | GREENE, PHILLIP ET AL | $965.31 | $965.31 |
01/06/2005 | PAYMENT | GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571 | $-2.79 | $0.00 |
10/04/2004 | PAYMENT | GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035 | $-235.00 | $2.79 |
08/12/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11739 | $-467.21 | $237.79 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-237.21 | $705.00 |
07/08/2004 | BILL | TOWNZEN, HAROLD R | $942.21 | $942.21 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-230.42 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-230.42 | $230.42 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-230.42 | $460.84 |
08/06/2003 | ADJUST | posted to account in error BANK: 94-7074 NUM: 69825 | $560.17 | $691.26 |
08/06/2003 | VOID | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 69825 | $-560.17 | $131.09 |
08/06/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69787 | $-230.43 | $691.26 |
08/06/2003 | ADJUST | adjusted out BANK: 94-7074 NUM: 69787 | $230.43 | $921.69 |
08/06/2003 | VOID | TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 69787 | $-230.43 | $691.26 |
07/18/2003 | BILL | MURPHY, WILLIAM D ET AL | $921.69 | $921.69 |
03/07/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365 | $-213.00 | $0.00 |
11/15/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 61504 | $-213.00 | $213.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-213.00 | $426.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-214.91 | $639.00 |
07/12/2002 | BILL | MC LEAN, DAVID S | $853.91 | $853.91 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-208.81 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-208.81 | $208.81 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-208.81 | $417.62 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-209.01 | $626.43 |
07/12/2001 | BILL | MC LEAN, DAVID S | $835.44 | $835.44 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |