12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-700.00 | $700.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-700.00 | $1,400.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-703.01 | $2,100.00 |
07/16/2024 | BILL | CAMPBELL, MICHELLE NICOLE ET AL | $2,803.01 | $2,803.01 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-658.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-658.00 | $658.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-658.00 | $1,316.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-659.29 | $1,974.00 |
07/17/2023 | BILL | CAMPBELL, MICHELLE NICOLE ET AL | $2,633.29 | $2,633.29 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-608.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-608.00 | $608.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-608.00 | $1,216.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-611.90 | $1,824.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,435.90 |
07/15/2022 | BILL | CAMPBELL, MICHELLE NICOLE ET AL | $2,435.90 | $2,435.90 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-577.82 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-577.82 | $577.82 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-577.82 | $1,155.64 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-578.07 | $1,733.46 |
07/14/2021 | BILL | CAMPBELL, MICHELLE NICOLE ET AL | $2,311.53 | $2,311.53 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-541.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-541.00 | $541.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $545.07 | $1,082.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-545.07 | $536.93 |
09/02/2020 | PAYMENT | TOIYABE TITLE CHECK NUM: 19926 | $-541.00 | $1,082.00 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-545.07 | $1,623.00 |
07/09/2020 | BILL | CAMPBELL, MICHELLE NICOLE ET A | $2,168.07 | $2,168.07 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-518.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-518.00 | $518.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-518.00 | $1,036.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-521.31 | $1,554.00 |
07/10/2019 | BILL | CAMPBELL, MICHELLE NICOLE ET A | $2,075.31 | $2,075.31 |
02/27/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-500.00 | $0.00 |
12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-500.00 | $500.00 |
10/01/2018 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-500.00 | $1,000.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-500.54 | $1,500.00 |
07/10/2018 | BILL | GILLESPIE, SCOTT W & KATIE R | $2,000.54 | $2,000.54 |
08/09/2017 | PAYMENT | FERNLEY SNOWBIRD LLC CHECK NUM: 8246 | $-1,987.11 | $0.00 |
07/10/2017 | BILL | FERNLEY SNOWBIRD LLC | $1,987.11 | $1,987.11 |
07/26/2016 | PAYMENT | FERNLEY SNOWBIRD LLC CHECK NUM: 8170 | $-1,791.82 | $0.00 |
07/11/2016 | BILL | FERNLEY SNOWBIRD LLC | $1,791.82 | $1,791.82 |
07/22/2015 | PAYMENT | FERNLEY SNOWBIRD LLC CHECK NUM: 8086 | $-1,826.23 | $0.00 |
07/07/2015 | BILL | FERNLEY SNOWBIRD LLC | $1,826.23 | $1,826.23 |
03/03/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-445.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $445.00 | $445.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-445.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $445.00 | $445.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-445.00 | $0.00 |
01/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-445.00 | $445.00 |
10/03/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-445.00 | $890.00 |
08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-449.06 | $1,335.00 |
08/14/2014 | ADJUST | TO POST CORRECTLY NUM: CORELOGIC E-CK | $449.06 | $1,784.06 |
08/14/2014 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-449.06 | $1,335.00 |
07/08/2014 | BILL | DAVIS, JAMES | $1,784.06 | $1,784.06 |
02/28/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-435.00 | $0.00 |
01/01/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-435.00 | $435.00 |
10/02/2013 | PAYMENT | PHH MORTGAGE CHECK | $-435.00 | $870.00 |
08/15/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE | $-436.79 | $1,305.00 |
07/08/2013 | BILL | DAVIS, JAMES | $1,741.79 | $1,741.79 |
03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-425.00 | $0.00 |
01/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-425.00 | $425.00 |
10/05/2012 | PAYMENT | PHH MORTGAGE CHECK | $-425.00 | $850.00 |
08/20/2012 | PAYMENT | PHH MORTGAGE CHECK | $-427.04 | $1,275.00 |
07/10/2012 | BILL | DAVIS, JAMES | $1,702.04 | $1,702.04 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC | $-322.00 | $0.00 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP | $-322.00 | $322.00 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-322.00 | $644.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-324.37 | $966.00 |
07/08/2011 | BILL | DAVIS, JAMES | $1,290.37 | $1,290.37 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-313.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-313.00 | $313.00 |
10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-313.00 | $626.00 |
08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-313.90 | $939.00 |
07/08/2010 | BILL | DAVIS, JAMES | $1,252.90 | $1,252.90 |
01/15/2010 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 10587 | $-1,034.00 | $0.00 |
10/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-517.00 | $1,034.00 |
08/13/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-518.30 | $1,551.00 |
07/06/2009 | BILL | CARTER, CHRISTOPHER R JR | $2,069.30 | $2,069.30 |
02/27/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-506.00 | $0.00 |
01/05/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-506.00 | $506.00 |
10/02/2008 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-506.00 | $1,012.00 |
08/14/2008 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-509.12 | $1,518.00 |
07/15/2008 | BILL | CARTER, CHRISTOPHER R JR | $2,027.12 | $2,027.12 |
03/05/2008 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-491.00 | $0.00 |
01/03/2008 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311 | $-491.00 | $491.00 |
10/02/2007 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-491.00 | $982.00 |
08/17/2007 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000 | $-493.62 | $1,473.00 |
07/12/2007 | BILL | CARTER, CHRISTOPHER R JR | $1,966.62 | $1,966.62 |
03/05/2007 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-477.00 | $0.00 |
12/29/2006 | PAYMENT | IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683 | $-477.00 | $477.00 |
10/01/2006 | PAYMENT | IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683 | $-477.00 | $954.00 |
08/18/2006 | PAYMENT | IRWIN MTGE CHECK BANK: 10683 NUM: 000 | $-478.34 | $1,431.00 |
07/12/2006 | BILL | CARTER, CHRISTOPHER R JR | $1,909.34 | $1,909.34 |
03/07/2006 | PAYMENT | IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518 | $-463.00 | $0.00 |
01/07/2006 | PAYMENT | IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220 | $-463.00 | $463.00 |
10/04/2005 | PAYMENT | IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101 | $-463.00 | $926.00 |
08/12/2005 | PAYMENT | IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286 | $-464.73 | $1,389.00 |
07/15/2005 | BILL | CARTER, CHRISTOPHER R JR | $1,853.73 | $1,853.73 |