08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-469.75 | $1,404.00 |
07/16/2024 | BILL | MESSAROS, IAN / HABINA, COREY | $1,873.75 | $1,873.75 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-443.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-443.00 | $443.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-443.00 | $886.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-443.64 | $1,329.00 |
07/17/2023 | BILL | MESSAROS, IAN / HABINA, COREY | $1,772.64 | $1,772.64 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-411.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-411.00 | $411.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-411.00 | $822.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-413.83 | $1,233.00 |
07/15/2022 | BILL | MESSAROS, IAN / HABINA, COREY | $1,646.83 | $1,646.83 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-395.12 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-395.12 | $395.12 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-395.12 | $790.24 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-395.29 | $1,185.36 |
07/14/2021 | BILL | MESSAROS, IAN / HABINA, COREY | $1,580.65 | $1,580.65 |
04/30/2021 | PAYMENT | IAN W MESSAROS PNP PNP - 93236386 | $-407.20 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $407.20 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $19.32 | $406.20 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-372.00 | $386.88 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $14.88 | $758.88 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-372.00 | $744.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $375.03 | $1,116.00 |
10/01/2020 | VOID | THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH | $-375.03 | $740.97 |
08/17/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-375.03 | $1,116.00 |
07/09/2020 | BILL | MESSAROS, IAN / HABINA, COREY | $1,491.03 | $1,491.03 |
03/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-360.00 | $0.00 |
01/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-360.00 | $360.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-360.00 | $720.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-360.56 | $1,080.00 |
07/10/2019 | BILL | MESSAROS, IAN / HABINA, COREY | $1,440.56 | $1,440.56 |
02/28/2019 | PAYMENT | NALL, DAVID G & LUNDIA T CHECK NUM: 2364 | $-348.00 | $0.00 |
01/08/2019 | PAYMENT | NALL, DAVID G & LUNDIA T CHECK NUM: 2345 | $-348.00 | $348.00 |
09/26/2018 | PAYMENT | NALL, DAVID G & LUNDIA T CHECK NUM: 2318 | $-348.00 | $696.00 |
08/23/2018 | PAYMENT | NALL, DAVID G & LUNDIA T CHECK NUM: 2306 | $-351.89 | $1,044.00 |
07/10/2018 | BILL | NALL, DAVID G & LUNDIA T | $1,395.89 | $1,395.89 |
03/01/2018 | PAYMENT | NALL, DAVID G & LUNDIA T CHECK NUM: 2254 | $-350.00 | $0.00 |
12/29/2017 | PAYMENT | NALL, DAVID G & LUNDIA T CHECK NUM: 2234 | $-350.00 | $350.00 |
09/28/2017 | PAYMENT | NALL, DAVID G & LUNDIA T CHECK NUM: 2204 | $-350.00 | $700.00 |
08/23/2017 | PAYMENT | NALL, DAVID G & LUNDIA T CHECK NUM: 2181 | $-350.62 | $1,050.00 |
07/10/2017 | BILL | NALL, DAVID G & LUNDIA T | $1,400.62 | $1,400.62 |
03/02/2017 | PAYMENT | NALL, DAVID G & LUNDIA T CHECK NUM: 2089 | $-304.00 | $0.00 |
12/29/2016 | PAYMENT | NALL, DAVID G & LUNDIA T CHECK NUM: 2053 | $-304.00 | $304.00 |
10/04/2016 | PAYMENT | DAVID NALL CORK: D BANK: PNP INTERNET NUM: 27014947 | $-304.00 | $608.00 |
08/17/2016 | PAYMENT | NALL, DAVID G & LUNDIA T CHECK NUM: 1972 | $-308.09 | $912.00 |
07/11/2016 | BILL | NALL, DAVID G & LUNDIA T | $1,220.09 | $1,220.09 |
03/04/2016 | PAYMENT | NALL, DAVID G & LUDINA CHECK NUM: 1875 | $-313.00 | $0.00 |
12/31/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-313.00 | $313.00 |
10/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873 | $-313.00 | $626.00 |
08/12/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587 | $-316.66 | $939.00 |
07/07/2015 | BILL | NALL, DAVID G & LUNDIA T | $1,255.66 | $1,255.66 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-307.00 | $0.00 |
01/26/2015 | PAYMENT | LOANCARE CHECK NUM: 5000553131 | $-12.28 | $307.00 |
01/26/2015 | PAYMENT | LOANCARE CHECK NUM: 5000551022 | $-307.00 | $319.28 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.28 | $626.28 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC | $-307.00 | $614.00 |
08/14/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK | $-308.97 | $921.00 |
07/08/2014 | BILL | NALL, DAVID G & LUNDIA T | $1,229.97 | $1,229.97 |
02/28/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE | $-301.00 | $0.00 |
01/01/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE | $-301.00 | $301.00 |
10/02/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-301.00 | $602.00 |
08/15/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE | $-301.70 | $903.00 |
07/08/2013 | BILL | NALL, DAVID G & LUNDIA T | $1,204.70 | $1,204.70 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-308.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-308.00 | $308.00 |
10/05/2012 | PAYMENT | PNC MOARTGAGE CHECK NUM: 8395137 | $-308.00 | $616.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-309.53 | $924.00 |
07/10/2012 | BILL | NALL, DAVID G | $1,233.53 | $1,233.53 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-234.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-234.00 | $234.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-234.00 | $468.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-237.39 | $702.00 |
07/08/2011 | BILL | NALL, DAVID G | $939.39 | $939.39 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-228.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-228.00 | $228.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-228.00 | $456.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-228.03 | $684.00 |
07/08/2010 | BILL | NALL, DAVID G | $912.03 | $912.03 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-323.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-323.00 | $323.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-323.00 | $646.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-324.95 | $969.00 |
07/06/2009 | BILL | NALL, DAVID G | $1,293.95 | $1,293.95 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-314.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-314.00 | $314.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-314.00 | $628.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-314.25 | $942.00 |
07/15/2008 | BILL | NALL, DAVID G | $1,256.25 | $1,256.25 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-304.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-304.00 | $304.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-304.00 | $608.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-307.65 | $912.00 |
07/12/2007 | BILL | NALL, DAVID G | $1,219.65 | $1,219.65 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-296.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $296.00 | $296.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-296.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $296.00 | $296.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-296.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-296.00 | $296.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-296.00 | $592.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-296.13 | $888.00 |
07/12/2006 | BILL | NALL, DAVID G | $1,184.13 | $1,184.13 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-287.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-287.00 | $287.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-287.00 | $574.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-288.64 | $861.00 |
07/15/2005 | BILL | NALL, DAVID G | $1,149.64 | $1,149.64 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-80.00 | $0.00 |
11/01/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 88437 | $-88.00 | $80.00 |
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 |