08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-481.87 | $1,434.00 |
07/16/2024 | BILL | DYE, JUDITH M | $1,915.87 | $1,915.87 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-452.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-452.00 | $452.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-452.00 | $904.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-455.68 | $1,356.00 |
07/17/2023 | BILL | DYE, JUDITH M | $1,811.68 | $1,811.68 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-420.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-420.00 | $420.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-420.00 | $840.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-422.72 | $1,260.00 |
07/15/2022 | BILL | DYE, JUDITH M | $1,682.72 | $1,682.72 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-403.43 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-403.43 | $403.43 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-403.43 | $806.86 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-403.60 | $1,210.29 |
07/14/2021 | BILL | DYE, JUDITH M | $1,613.89 | $1,613.89 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-380.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-380.00 | $380.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $760.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $381.81 | $1,140.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-381.81 | $758.19 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-381.81 | $1,140.00 |
07/09/2020 | BILL | DYE, JUDITH M | $1,521.81 | $1,521.81 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-367.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-367.00 | $367.00 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-367.00 | $734.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-368.40 | $1,101.00 |
07/10/2019 | BILL | DYE, JUDITH M | $1,469.40 | $1,469.40 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $355.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-355.00 | $710.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-358.35 | $1,065.00 |
07/10/2018 | BILL | DYE, JUDITH M | $1,423.35 | $1,423.35 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $354.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-354.00 | $708.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-354.54 | $1,062.00 |
07/10/2017 | BILL | DYE, JUDITH M | $1,416.54 | $1,416.54 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-308.00 | $308.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $308.00 | $924.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-311.60 | $924.00 |
07/11/2016 | BILL | DYE, JUDITH M | $1,235.60 | $1,235.60 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-318.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH | $-318.00 | $318.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-318.00 | $636.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC | $-322.12 | $954.00 |
07/07/2015 | BILL | DYE, JUDITH M | $1,276.12 | $1,276.12 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $310.00 | $310.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $310.00 | $310.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-310.00 | $310.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-313.28 | $930.00 |
07/08/2014 | BILL | DYE, JUDITH M | $1,243.28 | $1,243.28 |
10/07/2013 | PAYMENT | BB&T CHECK NUM: 2013330739 | $-1,220.10 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.20 | $1,220.10 |
07/08/2013 | BILL | BRANCH BANKING & TRUST | $1,207.90 | $1,207.90 |
03/04/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-308.00 | $0.00 |
01/03/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-308.00 | $308.00 |
10/05/2012 | PAYMENT | BB&T MORTGAGE CHECK | $-308.00 | $616.00 |
08/20/2012 | PAYMENT | BB&T MORTGAGE CHECK | $-311.33 | $924.00 |
07/10/2012 | BILL | FOSTER, JOSHUA | $1,235.33 | $1,235.33 |
03/02/2012 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC | $-235.00 | $0.00 |
01/03/2012 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC IBP | $-235.00 | $235.00 |
10/03/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-235.00 | $470.00 |
08/13/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-236.41 | $705.00 |
07/08/2011 | BILL | FOSTER, JOSHUA | $941.41 | $941.41 |
03/07/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-228.00 | $0.00 |
12/30/2010 | PAYMENT | BB&T MORTGAGE CHECK | $-228.00 | $228.00 |
10/01/2010 | PAYMENT | BB&T MORTGAGE CHECK BANK: 0 NUM: 0 | $-228.00 | $456.00 |
08/12/2010 | PAYMENT | BB&T MORTGAGE CHECK BANK: 0 NUM: 0 | $-229.99 | $684.00 |
07/08/2010 | BILL | FOSTER, JOSHUA | $913.99 | $913.99 |
03/01/2010 | PAYMENT | BB&T MORTGAGE CHECK BANK: 0 NUM: 0 | $-365.00 | $0.00 |
01/04/2010 | PAYMENT | BB&T MORTGAGE CHECK BANK: 0 NUM: 0 | $-365.00 | $365.00 |
10/06/2009 | PAYMENT | LAWYERS TITLE OF NEVADA CHECK BANK: 0 NUM: 914011750 | $-746.09 | $730.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.66 | $1,476.09 |
07/06/2009 | BILL | BANK OF AMERICA N A TR | $1,461.43 | $1,461.43 |
02/27/2009 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-354.00 | $0.00 |
01/05/2009 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-354.00 | $354.00 |
10/02/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-354.00 | $708.00 |
08/14/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-356.87 | $1,062.00 |
07/15/2008 | BILL | CONNOLLY, NEIL | $1,418.87 | $1,418.87 |
03/05/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-344.00 | $0.00 |
01/03/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 56353 | $-344.00 | $344.00 |
10/02/2007 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-344.00 | $688.00 |
08/17/2007 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-345.53 | $1,032.00 |
07/12/2007 | BILL | CONNOLLY, NEIL | $1,377.53 | $1,377.53 |
03/05/2007 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 000 NUM: 18868200 | $-334.00 | $0.00 |
12/29/2006 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 000 NUM: 56353 | $-334.00 | $334.00 |
10/01/2006 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 000 NUM: 56353 | $-334.00 | $668.00 |
08/21/2006 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 000 | $-335.39 | $1,002.00 |
07/12/2006 | BILL | CONNOLLY, NEIL | $1,337.39 | $1,337.39 |
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 |