08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-496.28 | $1,488.00 |
07/16/2024 | BILL | YU, RODNEY JOESUMAGAYS | $1,984.28 | $1,984.28 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-468.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-468.00 | $468.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-468.00 | $936.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-471.00 | $1,404.00 |
07/17/2023 | BILL | YU, RODNEY JOESUMAGAYS | $1,875.00 | $1,875.00 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-434.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-434.00 | $434.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-434.00 | $868.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-437.54 | $1,302.00 |
07/15/2022 | BILL | YU, RODNEY JOESUMAGAYS | $1,739.54 | $1,739.54 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-416.58 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-416.58 | $416.58 |
10/07/2021 | PAYMENT | FIRST CENTENNIAL CHECK 020944 | $-416.58 | $833.16 |
09/02/2021 | PAYMENT | FELICE PROPERTIES CHECK 6079 | $-416.75 | $1,249.74 |
07/14/2021 | BILL | DAUSCHER, ANDREW & ELLEN CO MGR | $1,666.49 | $1,666.49 |
11/18/2020 | PAYMENT | LC CASH CASH | $-0.54 | $0.00 |
08/31/2020 | PAYMENT | FELICE PROPERTIES LLC CHECK NUM: 5790 | $-1,189.47 | $0.54 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.54 | $1,190.01 |
07/23/2020 | PAYMENT | DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020072023042216 | $-381.05 | $1,189.47 |
07/09/2020 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $1,570.52 | $1,570.52 |
03/30/2020 | PAYMENT | FELICE PROPERTIES LLC CHECK NUM: 6033 | $-387.78 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $387.78 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.88 | $386.78 |
01/21/2020 | PAYMENT | DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020012123045501 | $-381.05 | $371.90 |
10/21/2019 | PAYMENT | DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019101823043524 | $-381.05 | $752.95 |
10/18/2019 | AMENDMENT | REMOVE PNLTY PYMT REC ON TIME | $-15.12 | $1,134.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.12 | $1,149.12 |
07/18/2019 | PAYMENT | DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019071823042282 | $-381.05 | $1,134.00 |
07/10/2019 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $1,515.05 | $1,515.05 |
07/27/2018 | PAYMENT | FELICE PROPERTIES, LLC CHECK NUM: 5704 | $-1,486.35 | $0.00 |
07/10/2018 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $1,486.35 | $1,486.35 |
07/24/2017 | PAYMENT | FELICE PROPERTIES LLC CHECK NUM: 5643 | $-1,488.45 | $0.00 |
07/10/2017 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $1,488.45 | $1,488.45 |
07/29/2016 | PAYMENT | FELICE PROPERTIES LLC CHECK NUM: 5573 | $-1,305.67 | $0.00 |
07/11/2016 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $1,305.67 | $1,305.67 |
07/22/2015 | PAYMENT | FELICE PROPERTIES LLC CHECK NUM: 5522 | $-1,341.05 | $0.00 |
07/07/2015 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $1,341.05 | $1,341.05 |
03/05/2015 | PAYMENT | ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 17239901 | $-327.00 | $0.00 |
01/15/2015 | PAYMENT | ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 16517912 | $-327.00 | $327.00 |
10/02/2014 | PAYMENT | ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 15280703 | $-327.00 | $654.00 |
07/24/2014 | PAYMENT | ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 14506383 | $-330.04 | $981.00 |
07/08/2014 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $1,311.04 | $1,311.04 |
02/13/2014 | PAYMENT | FELICE PROPERTIES LLC CHECK NUM: 5424 | $-318.00 | $0.00 |
12/19/2013 | PAYMENT | FELICE PROPERTIES LLC CHECK | $-318.00 | $318.00 |
09/12/2013 | PAYMENT | FELICE PROPERTIES LLC CHECK NUM: 5389 | $-318.00 | $636.00 |
08/06/2013 | PAYMENT | FELICE PROPERTIES, LLC CHECK NUM: 5371 | $-318.93 | $954.00 |
07/08/2013 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $1,272.93 | $1,272.93 |
02/25/2013 | PAYMENT | FELICE PROPERTIES, LLC CHECK NUM: 5336 | $-327.00 | $0.00 |
12/27/2012 | PAYMENT | FELICE PROPERTIES CHECK NUM: 5307 | $-327.00 | $327.00 |
09/26/2012 | PAYMENT | FELICE PROPERTIES LLC CHECK NUM: 5280 | $-327.00 | $654.00 |
08/03/2012 | PAYMENT | FELICE PROPERTIES CHECK NUM: 5238 | $-328.89 | $981.00 |
07/10/2012 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $1,309.89 | $1,309.89 |
02/23/2012 | PAYMENT | FELICE PROPERTIES CHECK NUM: 5221 | $-256.00 | $0.00 |
01/06/2012 | PAYMENT | FELICE PROPERTIES, LLC CHECK NUM: 5212 | $-256.00 | $256.00 |
09/09/2011 | PAYMENT | FELICE PROPERTIES CHECK NUM: 5199 | $-256.00 | $512.00 |
07/29/2011 | PAYMENT | FELICEER PROPERTIES, LLC CHECK NUM: 5185 | $-257.75 | $768.00 |
07/08/2011 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $1,025.75 | $1,025.75 |
03/10/2011 | PAYMENT | FELICE PROPERTIES, LLC CHECK NUM: 5161 | $-248.00 | $0.00 |
12/17/2010 | PAYMENT | FELICE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 5142 | $-248.00 | $248.00 |
09/29/2010 | PAYMENT | FELICE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 5123 | $-248.00 | $496.00 |
08/16/2010 | PAYMENT | FELICE PROPERTIES CHECK BANK: 94-7074 NUM: 5110 | $-251.87 | $744.00 |
07/08/2010 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $995.87 | $995.87 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-411.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-411.00 | $411.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-411.00 | $822.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-414.91 | $1,233.00 |
07/06/2009 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $1,647.91 | $1,647.91 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-400.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-400.00 | $400.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-400.00 | $800.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-403.48 | $1,200.00 |
07/15/2008 | BILL | DAUSCHER, ANDREW & ELLEN CO MG | $1,603.48 | $1,603.48 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-371.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-371.00 | $371.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-371.00 | $742.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-371.71 | $1,113.00 |
07/12/2007 | BILL | DAUSCHER, ELLEN D & ANDY | $1,484.71 | $1,484.71 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-343.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-343.00 | $343.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-343.00 | $686.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $343.00 | $1,029.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-343.00 | $686.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-345.73 | $1,029.00 |
07/12/2006 | BILL | DAUSCHER, ELLEN D & ANDY | $1,374.73 | $1,374.73 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-318.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-318.00 | $318.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-318.00 | $636.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-318.90 | $954.00 |
07/15/2005 | BILL | DAUSCHER, ELLEN D & ANDY | $1,272.90 | $1,272.90 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-311.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-311.00 | $311.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-311.00 | $622.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-314.29 | $933.00 |
07/08/2004 | BILL | DAUSCHER, ELLEN D & ANDY | $1,247.29 | $1,247.29 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831 | $-305.14 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-305.14 | $305.14 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-305.14 | $610.28 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-305.15 | $915.42 |
07/18/2003 | BILL | LUIS, ROBERT W & STACEY | $1,220.57 | $1,220.57 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-296.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-296.00 | $296.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-296.00 | $592.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-299.23 | $888.00 |
07/12/2002 | BILL | LUIS, ROBERT W & STACEY | $1,187.23 | $1,187.23 |
02/27/2002 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9722268 | $-31.64 | $0.00 |
02/04/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 49966 | $-31.64 | $31.64 |
02/04/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $63.28 |
02/04/2002 | AMENDMENT | remove penalties | $-2.91 | $94.92 |
02/04/2002 | ADJUST | Amend: Auto Adj Out Payment BANK: 1-200011219 NUM: 9712844 | $31.64 | $97.83 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.64 | $66.19 |
01/04/2002 | VOID | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $64.55 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.27 | $96.19 |
09/04/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541 | $-33.14 | $94.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.27 | $128.06 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |