08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-434.72 | $1,302.00 |
07/16/2024 | BILL | MAXFIELD, VINCENT P | $1,736.72 | $1,736.72 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-426.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-426.00 | $426.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-426.00 | $852.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-427.33 | $1,278.00 |
07/17/2023 | BILL | MAXFIELD, VINCENT P | $1,705.33 | $1,705.33 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $410.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $820.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-411.04 | $1,230.00 |
07/15/2022 | BILL | MAXFIELD, VINCENT P | $1,641.04 | $1,641.04 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-407.42 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-407.42 | $407.42 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-407.42 | $814.84 |
08/05/2021 | PAYMENT | TICOR TITLE CHECK 90018364 | $-407.61 | $1,222.26 |
07/14/2021 | BILL | GIBBENS, DAVID G TR | $1,629.87 | $1,629.87 |
12/31/2020 | PAYMENT | DAVID G GIBBENS EC WF - 020123103354612 | $-768.00 | $0.00 |
10/15/2020 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020100203319224 | $-384.00 | $768.00 |
08/17/2020 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020081403244212 | $-384.90 | $1,152.00 |
07/09/2020 | BILL | GIBBENS, DAVID G | $1,536.90 | $1,536.90 |
02/03/2020 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020013103331663 | $-370.00 | $0.00 |
12/02/2019 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019112903353072 | $-370.00 | $370.00 |
10/04/2019 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019100103389954 | $-370.00 | $740.00 |
08/19/2019 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019081603189155 | $-373.80 | $1,110.00 |
07/10/2019 | BILL | GIBBENS, DAVID G | $1,483.80 | $1,483.80 |
10/17/2018 | PAYMENT | GIBBENS, DAVID CHECK NUM: 402 | $-718.00 | $0.00 |
09/21/2018 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 018091803131062 | $-359.00 | $718.00 |
08/02/2018 | PAYMENT | GIBBENS, DAVID G CHECK NUM: 400 | $-360.21 | $1,077.00 |
07/10/2018 | BILL | GIBBENS, DAVID G | $1,437.21 | $1,437.21 |
01/18/2018 | PAYMENT | GIBBENS, DAVID G CHECK NUM: 116 | $-357.00 | $0.00 |
12/29/2017 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017122903288100 | $-357.00 | $357.00 |
09/29/2017 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017092903272386 | $-357.00 | $714.00 |
08/21/2017 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017081803141144 | $-358.34 | $1,071.00 |
07/10/2017 | BILL | GIBBENS, DAVID G | $1,429.34 | $1,429.34 |
07/22/2016 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 016072203119450 | $-1,248.21 | $0.00 |
07/11/2016 | BILL | GIBBENS, DAVID G | $1,248.21 | $1,248.21 |
08/20/2015 | PAYMENT | GIBBENS, DAVID G CHECK NUM: 751 | $-1,283.74 | $0.00 |
07/07/2015 | BILL | GIBBENS, DAVID G | $1,283.74 | $1,283.74 |
08/13/2014 | PAYMENT | GIBBENS, DAVID G CHECK NUM: 43730594 | $-1,255.68 | $0.00 |
07/08/2014 | BILL | GIBBENS, DAVID G | $1,255.68 | $1,255.68 |
07/18/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 127642 | $-1,219.00 | $0.00 |
07/08/2013 | BILL | HUBBER, WILLIAM & JANET | $1,219.00 | $1,219.00 |
02/11/2013 | PAYMENT | HUBBER, WILLIAM & JANET CHECK NUM: 7114 | $-307.00 | $0.00 |
12/13/2012 | PAYMENT | HUBBER, WILLIAM & JANET CHECK NUM: 7023 | $-307.00 | $307.00 |
10/01/2012 | PAYMENT | HUBBER, WILLIAM & JANET CHECK NUM: 6902 | $-307.00 | $614.00 |
07/25/2012 | PAYMENT | HUBBER, WILLIAM & JANET CHECK NUM: 6805 | $-310.04 | $921.00 |
07/10/2012 | BILL | HUBBER, WILLIAM & JANET | $1,231.04 | $1,231.04 |
02/06/2012 | PAYMENT | HUBBER, WILLIAM & JANET CHECK NUM: 6587 | $-218.00 | $0.00 |
12/05/2011 | PAYMENT | HUBBER, WILLIAM & JANET CHECK NUM: 6496 | $-218.00 | $218.00 |
09/26/2011 | PAYMENT | HUBBER, WILLIAM & JANET CHECK NUM: 6403 | $-218.00 | $436.00 |
07/20/2011 | PAYMENT | WILLIAM HUBBER CORK: D BANK: PNP INTERNET NUM: 6798286 | $-220.05 | $654.00 |
07/08/2011 | BILL | HUBBER, WILLIAM & JANET | $874.05 | $874.05 |
02/07/2011 | PAYMENT | HUBBER, WILLIAM R/JANET L CHECK NUM: 6019 | $-212.00 | $0.00 |
12/09/2010 | PAYMENT | HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5904 | $-212.00 | $212.00 |
09/22/2010 | PAYMENT | HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5776 | $-212.00 | $424.00 |
08/06/2010 | PAYMENT | HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5685 | $-212.72 | $636.00 |
07/08/2010 | BILL | HUBBER, WILLIAM & JANET | $848.72 | $848.72 |
02/16/2010 | PAYMENT | HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5394 | $-349.00 | $0.00 |
12/15/2009 | PAYMENT | HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5295 | $-349.00 | $349.00 |
09/18/2009 | PAYMENT | HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5176 | $-349.00 | $698.00 |
08/04/2009 | PAYMENT | HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5087 | $-351.52 | $1,047.00 |
07/06/2009 | BILL | HUBBER, WILLIAM & JANET | $1,398.52 | $1,398.52 |
02/17/2009 | PAYMENT | HUBBER, WILLIAM CHECK BANK: 93-7080 NUM: 4858 | $-355.00 | $0.00 |
01/02/2009 | PAYMENT | FIDELITY TITLE CHECK BANK: 11-24 NUM: 21438 | $-355.00 | $355.00 |
10/06/2008 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS | $-355.00 | $710.00 |
08/18/2008 | PAYMENT | EMC CHECK BANK: 88-88 NUM: VARIOUS | $-355.44 | $1,065.00 |
07/15/2008 | BILL | ROTH, ERIK | $1,420.44 | $1,420.44 |
03/06/2008 | PAYMENT | EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324 | $-328.00 | $0.00 |
01/07/2008 | PAYMENT | EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812 | $-328.00 | $328.00 |
10/02/2007 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 186367 | $-328.00 | $656.00 |
08/21/2007 | PAYMENT | EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432 | $-329.82 | $984.00 |
07/12/2007 | BILL | ROTH, ERIK | $1,313.82 | $1,313.82 |
02/20/2007 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613 | $-304.00 | $0.00 |
12/20/2006 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618 | $-304.00 | $304.00 |
10/01/2006 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600 | $-304.00 | $608.00 |
08/22/2006 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339 | $-304.51 | $912.00 |
07/12/2006 | BILL | ROTH, ERIK | $1,216.51 | $1,216.51 |
02/28/2006 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782 | $-278.60 | $0.00 |
08/24/2005 | PAYMENT | STEWART TITLE OF N. NEVADA CHECK BANK: 94-169 NUM: 3-5032 | $-564.40 | $278.60 |
08/22/2005 | PAYMENT | JKB LLC CHECK BANK: 94-72 NUM: 1096 | $-283.40 | $843.00 |
07/15/2005 | BILL | WEINBERG, JONATHAN & KATE | $1,126.40 | $1,126.40 |