08/19/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-401.07 | $1,197.00 |
07/16/2024 | BILL | REED, DEBRA L | $1,598.07 | $1,598.07 |
02/26/2024 | PAYMENT | DL REED ACH NORW - 039600428 | $-392.00 | $0.00 |
12/19/2023 | PAYMENT | DL REED ACH NORW - 039518747 | $-392.00 | $392.00 |
09/19/2023 | PAYMENT | DL REED ACH NORW - 039409191 | $-392.00 | $784.00 |
07/27/2023 | PAYMENT | DL REED ACH NORW - 039342089 | $-394.79 | $1,176.00 |
07/17/2023 | BILL | REED, DEBRA L | $1,570.79 | $1,570.79 |
02/21/2023 | PAYMENT | DL REED ACH NORW - 039120888 | $-377.00 | $0.00 |
12/23/2022 | PAYMENT | DL REED ACH NORW - 039021268 | $-377.00 | $377.00 |
09/14/2022 | PAYMENT | DL REED ACH NORW - 038883457 | $-377.00 | $754.00 |
08/11/2022 | PAYMENT | DL REED ACH NORW - 038797546 | $-378.24 | $1,131.00 |
07/15/2022 | BILL | REED, DEBRA L | $1,509.24 | $1,509.24 |
02/23/2022 | PAYMENT | DL REED ACH NORW - 038514045 | $-375.44 | $0.00 |
12/22/2021 | PAYMENT | DL REED ACH NORW - 038375657 | $-375.44 | $375.44 |
10/04/2021 | PAYMENT | DL REED ACH NORW - 038190455 | $-375.44 | $750.88 |
08/16/2021 | PAYMENT | DL REED ACH NORW - 038085018 | $-375.61 | $1,126.32 |
07/14/2021 | BILL | REED, DEBRA L | $1,501.93 | $1,501.93 |
02/26/2021 | PAYMENT | DL REED ACH NORW - 037670214 | $-366.00 | $0.00 |
01/04/2021 | PAYMENT | DL REED ACH NORW - 037498047 | $-366.00 | $366.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-366.00 | $732.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $367.41 | $1,098.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-367.41 | $730.59 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-367.41 | $1,098.00 |
07/09/2020 | BILL | REED, DEBRA L | $1,465.41 | $1,465.41 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-362.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-362.00 | $362.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-362.00 | $724.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-364.91 | $1,086.00 |
07/10/2019 | BILL | REED, DEBRA L | $1,450.91 | $1,450.91 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-355.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-355.00 | $355.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-355.00 | $710.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-359.10 | $1,065.00 |
07/10/2018 | BILL | REED, DEBRA L | $1,424.10 | $1,424.10 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-356.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-356.00 | $356.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-356.00 | $712.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-360.01 | $1,068.00 |
07/10/2017 | BILL | REED, DEBRA L | $1,428.01 | $1,428.01 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-311.00 | $0.00 |
12/13/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696 | $-311.00 | $311.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-311.00 | $622.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 003878281 | $-313.76 | $933.00 |
07/11/2016 | BILL | REED, DEBRA L | $1,246.76 | $1,246.76 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 003766976 | $-320.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 003724897 | $-320.00 | $320.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-320.00 | $640.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-322.25 | $960.00 |
07/07/2015 | BILL | REED, DEBRA L | $1,282.25 | $1,282.25 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649 | $-313.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 003388280 | $-313.00 | $313.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-313.00 | $626.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 003249405 | $-316.78 | $939.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 003249405 | $316.78 | $1,255.78 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 003249405 | $-316.78 | $939.00 |
07/08/2014 | BILL | REED, DEBRA L | $1,255.78 | $1,255.78 |
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 | $-308.76 | $921.00 |
07/08/2013 | BILL | REED, DEBRA L | $1,229.76 | $1,229.76 |
02/25/2013 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 1002662950 | $-314.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397 | $-314.00 | $314.00 |
09/28/2012 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 002482671 | $-314.00 | $628.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808 | $-316.81 | $942.00 |
07/10/2012 | BILL | REED, DEBRA L | $1,258.81 | $1,258.81 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146 | $-241.00 | $0.00 |
12/30/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 002088153 | $-241.00 | $241.00 |
09/22/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 001978035 | $-241.00 | $482.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 1001906938 | $-244.96 | $723.00 |
07/08/2011 | BILL | REED, DEBRA L | $967.96 | $967.96 |
03/03/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 001685652 | $-234.00 | $0.00 |
12/21/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052 | $-234.00 | $234.00 |
09/22/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984 | $-234.00 | $468.00 |
08/06/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661 | $-237.79 | $702.00 |
07/08/2010 | BILL | REED, DEBRA L | $939.79 | $939.79 |
03/05/2010 | PAYMENT | STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924 | $-382.00 | $0.00 |
12/22/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373 | $-382.00 | $382.00 |
09/25/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664 | $-382.00 | $764.00 |
07/31/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883 | $-383.62 | $1,146.00 |
07/06/2009 | BILL | REED, DEBRA L | $1,529.62 | $1,529.62 |
03/02/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279 | $-371.00 | $0.00 |
12/16/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590 | $-371.00 | $371.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-371.00 | $742.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385 | $-372.06 | $1,113.00 |
07/15/2008 | BILL | REED, DEBRA L | $1,485.06 | $1,485.06 |
03/05/2008 | PAYMENT | AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0 | $-360.00 | $0.00 |
01/03/2008 | PAYMENT | AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194 | $-360.00 | $360.00 |
10/02/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0 | $-360.00 | $720.00 |
08/17/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-361.82 | $1,080.00 |
07/12/2007 | BILL | REED, DEBRA L | $1,441.82 | $1,441.82 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-349.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $349.00 | $349.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-349.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-349.00 | $349.00 |
10/11/2006 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80100688 | $-349.00 | $698.00 |
07/25/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111180 | $-352.83 | $1,047.00 |
07/12/2006 | BILL | REED, DEBRA L | $1,399.83 | $1,399.83 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |