12/31/2024 | PAYMENT | TRUIST ACH CORE - | $-524.00 | $524.00 |
10/07/2024 | PAYMENT | TRUIST ACH CORE - | $-524.00 | $1,048.00 |
08/19/2024 | PAYMENT | TRUIST ACH CORE - | $-527.95 | $1,572.00 |
07/16/2024 | BILL | FRANKLIN, CASSANDRA ET AL | $2,099.95 | $2,099.95 |
03/05/2024 | PAYMENT | TRUIST ACH CORE - | $-514.00 | $0.00 |
01/02/2024 | PAYMENT | TRUIST ACH CORE - | $-514.00 | $514.00 |
10/03/2023 | PAYMENT | TRUIST ACH CORE - | $-514.00 | $1,028.00 |
08/17/2023 | PAYMENT | TRUIST ACH CORE - | $-516.04 | $1,542.00 |
07/17/2023 | BILL | FRANKLIN, CASSANDRA ET AL | $2,058.04 | $2,058.04 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-492.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-492.00 | $492.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-492.00 | $984.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-495.04 | $1,476.00 |
07/15/2022 | BILL | FRANKLIN, CASSANDRA ET AL | $1,971.04 | $1,971.04 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-487.52 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-487.52 | $487.52 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-487.52 | $975.04 |
08/13/2021 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK 0005126608 | $-487.70 | $1,462.56 |
07/14/2021 | BILL | FRANKLIN, CASSANDRA ET AL | $1,950.26 | $1,950.26 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-475.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-475.00 | $475.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-475.00 | $950.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $475.67 | $1,425.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-475.67 | $949.33 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-475.67 | $1,425.00 |
07/09/2020 | BILL | FRANKLIN, CASSANDRA ET AL | $1,900.67 | $1,900.67 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-468.00 | $0.00 |
10/23/2019 | PAYMENT | CHICAGO TITLE INS CO CHECK NUM: 906375 | $-468.00 | $468.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-468.00 | $936.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-469.52 | $1,404.00 |
07/10/2019 | BILL | FRANKLIN, CASSANDRA ET AL | $1,873.52 | $1,873.52 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-458.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-458.00 | $458.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-458.00 | $916.00 |
07/16/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 28823 | $-460.36 | $1,374.00 |
07/10/2018 | BILL | FRANKLIN, CASSANDRA ET AL | $1,834.36 | $1,834.36 |
02/27/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-456.00 | $0.00 |
01/02/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-456.00 | $456.00 |
09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH | $-456.00 | $912.00 |
08/18/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-458.30 | $1,368.00 |
07/10/2017 | BILL | FRANKLIN, CASSANDRA ET AL | $1,826.30 | $1,826.30 |
03/06/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-408.00 | $0.00 |
01/03/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-408.00 | $408.00 |
09/29/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-408.00 | $816.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $408.00 | $1,224.00 |
09/29/2016 | VOID | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-408.00 | $816.00 |
08/15/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-410.96 | $1,224.00 |
07/11/2016 | BILL | FRANKLIN, CASSANDRA ET AL | $1,634.96 | $1,634.96 |
03/02/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-417.00 | $0.00 |
12/30/2015 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-417.00 | $417.00 |
10/02/2015 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-417.00 | $834.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-418.67 | $1,251.00 |
07/07/2015 | BILL | FRANKLIN, CASSANDRA ET AL | $1,669.67 | $1,669.67 |
02/24/2015 | PAYMENT | MARMIE, RAYMOND CHECK NUM: 1164 | $-407.00 | $0.00 |
01/05/2015 | PAYMENT | MARMIE, RAYMOND CHECK NUM: 1143 | $-407.00 | $407.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-407.00 | $814.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-410.92 | $1,221.00 |
07/08/2014 | BILL | BAYLESS, CHERON | $1,631.92 | $1,631.92 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-395.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-395.00 | $395.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.00 | $790.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-395.87 | $1,185.00 |
07/08/2013 | BILL | BAYLESS, CHERON | $1,580.87 | $1,580.87 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.86 | $0.00 |
09/20/2012 | PAYMENT | PLANK, ROBERT C ET AL CORK: D NUM: IBP | $-834.14 | $389.86 |
09/20/2012 | PAYMENT | PLANK, ROBERT C ET AL CORK: D NUM: IBP | $-426.14 | $1,224.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.39 | $1,650.14 |
07/10/2012 | BILL | PLANK, ROBERT C ET AL | $1,633.75 | $1,633.75 |
04/27/2012 | PAYMENT | ROBERT CHRISTOPHER PLANK CHECK NUM: 1239 | $-1,597.79 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $97.25 | $1,597.79 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $62.54 | $1,500.54 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.77 | $1,438.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.93 | $1,403.23 |
07/08/2011 | BILL | PLANK, ROBERT C ET AL | $1,389.30 | $1,389.30 |
04/21/2011 | PAYMENT | PLANK, ROBERT CHRISTOPHER CHECK NUM: 1201 | $-4,150.72 | $0.00 |
04/01/2011 | INTEREST | Monthly Interest | $16.29 | $4,150.72 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $94.61 | $4,134.43 |
03/01/2011 | INTEREST | Monthly Interest | $16.29 | $4,039.82 |
02/01/2011 | INTEREST | Monthly Interest | $16.29 | $4,023.53 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $60.87 | $4,007.24 |
01/04/2011 | INTEREST | Monthly Interest | $16.29 | $3,946.37 |
12/01/2010 | INTEREST | Monthly Interest | $16.29 | $3,930.08 |
11/01/2010 | INTEREST | Monthly Interest | $16.29 | $3,913.79 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $33.88 | $3,897.50 |
10/01/2010 | INTEREST | Monthly Interest | $16.29 | $3,863.62 |
09/01/2010 | INTEREST | Monthly Interest | $16.29 | $3,847.33 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.62 | $3,831.04 |
08/24/2010 | INTEREST | Monthly Interest | $16.29 | $3,817.42 |
07/08/2010 | BILL | PLANK, NOEL R | $1,351.58 | $3,801.13 |
07/02/2010 | INTEREST | Monthly Interest | $16.29 | $2,449.55 |
07/02/2010 | INTEREST | Monthly Interest | $16.29 | $2,433.26 |
06/01/2010 | INTEREST | Monthly Interest | $162.86 | $2,416.97 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $2,254.11 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $136.80 | $2,247.61 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $87.98 | $2,110.81 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $48.92 | $2,022.83 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.61 | $1,973.91 |
07/06/2009 | BILL | PLANK, NOEL R | $1,954.30 | $1,954.30 |
02/26/2009 | PAYMENT | PLANK, NOEL R CHECK BANK: 94-7074 NUM: 3105 | $-474.00 | $0.00 |
12/30/2008 | PAYMENT | PLANK, NOEL R CHECK BANK: 94-7074 NUM: 3092 | $-474.00 | $474.00 |
10/03/2008 | PAYMENT | PLANK, NOEL R CHECK BANK: 94-7074 NUM: 3073 | $-474.00 | $948.00 |
08/20/2008 | PAYMENT | PLANK, NOEL R CHECK BANK: 94-7074 NUM: 3057 | $-475.37 | $1,422.00 |
07/15/2008 | BILL | PLANK, NOEL R | $1,897.37 | $1,897.37 |
02/27/2008 | PAYMENT | PLANK, NOEL R CHECK BANK: 94-7074 NUM: 3010 | $-460.00 | $0.00 |
01/02/2008 | PAYMENT | PLANK, NOEL R CHECK BANK: 94-77 NUM: 867 | $-460.00 | $460.00 |
09/26/2007 | PAYMENT | PLANK, NOEL R CHECK BANK: 94-77 NUM: 525 | $-460.00 | $920.00 |
08/16/2007 | PAYMENT | PLANK, NOEL R CHECK BANK: 94-77 NUM: 523 | $-462.11 | $1,380.00 |
07/12/2007 | BILL | PLANK, NOEL R | $1,842.11 | $1,842.11 |
03/02/2007 | PAYMENT | PLANK, NOEL R CHECK BANK: 94-77 NUM: 761 | $-447.00 | $0.00 |
12/28/2006 | PAYMENT | PLANK, NOEL R CHECK BANK: 94-77 NUM: 519 | $-447.00 | $447.00 |
09/29/2006 | PAYMENT | PLANK, NOEL R CHECK BANK: 94-77 NUM: 516 | $-447.00 | $894.00 |
08/15/2006 | PAYMENT | PLANK, NOEL R CHECK BANK: 94-77 NUM: 515 | $-447.45 | $1,341.00 |
07/12/2006 | BILL | PLANK, NOEL R | $1,788.45 | $1,788.45 |
04/11/2006 | PAYMENT | PLANK, NOEL CHECK BANK: 94-77 NUM: 510 | $-1,440.88 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $78.12 | $1,440.88 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $43.40 | $1,362.76 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.36 | $1,319.36 |
08/16/2005 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100083 | $-434.35 | $1,302.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,736.35 | $1,736.35 |
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 |