08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-421.59 | $1,263.00 |
07/16/2024 | BILL | CESAR-BARTOLOME, JOSE ET AL | $1,684.59 | $1,684.59 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-413.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-413.00 | $413.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-413.00 | $826.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-415.79 | $1,239.00 |
07/17/2023 | BILL | CESAR-BARTOLOME, JOSE ET AL | $1,654.79 | $1,654.79 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-397.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-397.00 | $397.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-397.00 | $794.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-397.71 | $1,191.00 |
07/15/2022 | BILL | CESAR-BARTOLOME, JOSE ET AL | $1,588.71 | $1,588.71 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-394.72 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-394.72 | $394.72 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-394.72 | $789.44 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-394.92 | $1,184.16 |
07/14/2021 | BILL | CESAR-BARTOLOME, JOSE ET AL | $1,579.08 | $1,579.08 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-385.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-385.00 | $385.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-385.00 | $770.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $385.32 | $1,155.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-385.32 | $769.68 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-385.32 | $1,155.00 |
07/09/2020 | BILL | CESAR-BARTOLOME, JOSE ET AL | $1,540.32 | $1,540.32 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-380.00 | $380.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $760.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-383.64 | $1,140.00 |
07/10/2019 | BILL | CESAR-BARTOLOME, JOSE ET AL | $1,523.64 | $1,523.64 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $373.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-373.00 | $746.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-375.68 | $1,119.00 |
07/10/2018 | BILL | CESAR-BARTOLOME, JOSE ET AL | $1,494.68 | $1,494.68 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $374.00 |
09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH | $-374.00 | $748.00 |
08/18/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-374.51 | $1,122.00 |
07/10/2017 | BILL | CESAR, JOSE B ET AL | $1,496.51 | $1,496.51 |
03/06/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-328.00 | $0.00 |
01/03/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-328.00 | $328.00 |
09/29/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $328.00 | $984.00 |
09/29/2016 | VOID | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
08/15/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-329.54 | $984.00 |
07/11/2016 | BILL | CESAR, JOSE B ET AL | $1,313.54 | $1,313.54 |
03/02/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-338.00 | $0.00 |
12/30/2015 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-338.00 | $338.00 |
10/02/2015 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-338.00 | $676.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-339.91 | $1,014.00 |
07/07/2015 | BILL | CESAR, JOSE B ET AL | $1,353.91 | $1,353.91 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $330.00 | $330.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $330.00 | $330.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-330.00 | $330.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-330.00 | $660.00 |
08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK | $-330.50 | $990.00 |
07/08/2014 | BILL | CESAR, JOSE B ET AL | $1,320.50 | $1,320.50 |
02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE | $-323.00 | $0.00 |
01/01/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE | $-323.00 | $323.00 |
10/02/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-323.00 | $646.00 |
08/15/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE | $-323.59 | $969.00 |
07/08/2013 | BILL | CESAR, JOSE B ET AL | $1,292.59 | $1,292.59 |
03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-331.00 | $0.00 |
01/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-331.00 | $331.00 |
10/05/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-331.00 | $662.00 |
08/20/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-332.66 | $993.00 |
07/10/2012 | BILL | CESAR, JOSE B ET AL | $1,325.66 | $1,325.66 |
03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC | $-260.00 | $0.00 |
01/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP | $-260.00 | $260.00 |
10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-260.00 | $520.00 |
08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-263.59 | $780.00 |
07/08/2011 | BILL | CESAR, JOSE B | $1,043.59 | $1,043.59 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-253.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-253.00 | $253.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-253.00 | $506.00 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-254.20 | $759.00 |
07/08/2010 | BILL | REED, DARRELL | $1,013.20 | $1,013.20 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-404.00 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-404.00 | $404.00 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-404.00 | $808.00 |
08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-405.16 | $1,212.00 |
07/06/2009 | BILL | REED, DARRELL | $1,617.16 | $1,617.16 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-392.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-392.00 | $392.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-392.00 | $784.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-394.06 | $1,176.00 |
07/15/2008 | BILL | REED, DARRELL | $1,570.06 | $1,570.06 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-381.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-381.00 | $381.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-381.00 | $762.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-381.34 | $1,143.00 |
07/12/2007 | BILL | REED, DARRELL | $1,524.34 | $1,524.34 |
03/05/2007 | PAYMENT | M&T BANK CHECK BANK: 000 NUM: 18868200 | $-47.00 | $0.00 |
12/29/2006 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055 | $-47.00 | $47.00 |
09/15/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112450 | $-47.00 | $94.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.19 | $141.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $189.19 | $189.19 |
03/06/2006 | PAYMENT | JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528 | $-43.00 | $0.00 |
12/22/2005 | PAYMENT | JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202 | $-43.00 | $43.00 |
09/27/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789 | $-43.00 | $86.00 |
08/18/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590 | $-46.18 | $129.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $175.18 | $175.18 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |