08/07/2024 | PAYMENT | AMROCK, LLC - NEVADA CHECK 365938 | $-418.68 | $1,251.00 |
07/16/2024 | BILL | SPRIGGS, GARRETT ALLEN ET AL | $1,669.68 | $1,669.68 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-395.00 | $0.00 |
11/22/2023 | PAYMENT | TICOR TITLE OF NV CHECK 90025778 | $-395.00 | $395.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-395.00 | $790.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-398.94 | $1,185.00 |
07/17/2023 | BILL | ROBINSON, RONALD M & BARBARA A | $1,583.94 | $1,583.94 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-380.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-380.00 | $380.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-380.00 | $760.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-382.86 | $1,140.00 |
07/15/2022 | BILL | ROBINSON, RONALD M & BARBARA A | $1,522.86 | $1,522.86 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-378.73 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-378.73 | $378.73 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-378.73 | $757.46 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-378.95 | $1,136.19 |
07/14/2021 | BILL | ROBINSON, RONALD M & BARBARA A | $1,515.14 | $1,515.14 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-369.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-369.00 | $369.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-369.00 | $738.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $371.29 | $1,107.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-371.29 | $735.71 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-371.29 | $1,107.00 |
07/09/2020 | BILL | ROBINSON, RONALD M & BARBARA A | $1,478.29 | $1,478.29 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-365.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-365.00 | $365.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-365.00 | $730.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-368.44 | $1,095.00 |
07/10/2019 | BILL | ROBINSON, RONALD M & BARBARA A | $1,463.44 | $1,463.44 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-358.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-358.00 | $358.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-358.00 | $716.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-362.30 | $1,074.00 |
07/10/2018 | BILL | ROBINSON, RONALD M & BARBARA A | $1,436.30 | $1,436.30 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-359.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-359.00 | $359.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-359.00 | $718.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-362.31 | $1,077.00 |
07/10/2017 | BILL | ROBINSON, RONALD M & BARBARA A | $1,439.31 | $1,439.31 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-314.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-314.00 | $314.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/09/2016 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1350599 | $-315.90 | $942.00 |
07/11/2016 | BILL | ROBINSON, RONALD M & BARBARA A | $1,257.90 | $1,257.90 |
03/02/2016 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
12/30/2015 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-323.00 | $323.00 |
10/02/2015 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-323.00 | $646.00 |
07/28/2015 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1319614 | $-324.37 | $969.00 |
07/07/2015 | BILL | ROBINSON, RONALD M & BARBARA A | $1,293.37 | $1,293.37 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-316.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-316.00 | $316.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-316.00 | $632.00 |
07/21/2014 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 129813 | $-318.71 | $948.00 |
07/08/2014 | BILL | ROBINSON, RONALD M & BARBARA A | $1,266.71 | $1,266.71 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-307.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-307.00 | $307.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-307.00 | $614.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-308.58 | $921.00 |
07/08/2013 | BILL | LEWELLEN, BENJAMIN | $1,229.58 | $1,229.58 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-310.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-310.00 | $310.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-310.00 | $620.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-312.80 | $930.00 |
07/10/2012 | BILL | LEWELLEN, BENJAMIN | $1,242.80 | $1,242.80 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-221.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-221.00 | $221.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-221.00 | $442.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-223.27 | $663.00 |
07/08/2011 | BILL | KAPALA PROPERTIES LLC | $886.27 | $886.27 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-215.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-215.00 | $215.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-215.00 | $430.00 |
08/13/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122 | $-215.57 | $645.00 |
07/08/2010 | BILL | KAPALA PROPERTIES LLC | $860.57 | $860.57 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-354.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-354.00 | $354.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-354.00 | $708.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-356.24 | $1,062.00 |
07/06/2009 | BILL | KAPALA PROPERTIES LLC | $1,418.24 | $1,418.24 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-355.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-355.00 | $355.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-355.00 | $710.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-355.44 | $1,065.00 |
07/15/2008 | BILL | KAPALA PROPERTIES LLC | $1,420.44 | $1,420.44 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-328.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-328.00 | $328.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-328.00 | $656.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-329.82 | $984.00 |
07/12/2007 | BILL | KAPALA PROPERTIES LLC | $1,313.82 | $1,313.82 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-304.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-304.00 | $304.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-304.00 | $608.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-304.51 | $912.00 |
07/12/2006 | BILL | KAPALA PROPERTIES LLC | $1,216.51 | $1,216.51 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156 | $-281.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357 | $-278.60 | $281.00 |
08/23/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8024345 | $-283.40 | $559.60 |
07/22/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 98807 | $-283.40 | $843.00 |
07/15/2005 | BILL | KAPALA, MICHAEL C & DONNA D | $1,126.40 | $1,126.40 |