08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-406.33 | $1,212.00 |
07/16/2024 | BILL | HOWEY, JOSEPH E | $1,618.33 | $1,618.33 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-397.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-397.00 | $397.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-397.00 | $794.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-399.43 | $1,191.00 |
07/17/2023 | BILL | HOWEY, JOSEPH E | $1,590.43 | $1,590.43 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-381.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-381.00 | $381.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-381.00 | $762.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-384.63 | $1,143.00 |
07/15/2022 | BILL | HOWEY, JOSEPH E | $1,527.63 | $1,527.63 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-379.91 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-379.91 | $379.91 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-379.91 | $759.82 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-380.07 | $1,139.73 |
07/14/2021 | BILL | HOWEY, JOSEPH E | $1,519.80 | $1,519.80 |
01/19/2021 | PAYMENT | GUILD MORTGAGE CHECK AUB-1741389 | $-370.00 | $0.00 |
12/17/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90014961 | $-370.00 | $370.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-370.00 | $740.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $372.77 | $1,110.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-372.77 | $737.23 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-372.77 | $1,110.00 |
07/09/2020 | BILL | HOWEY, JOSEPH E | $1,482.77 | $1,482.77 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-366.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-366.00 | $366.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-366.00 | $732.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-369.76 | $1,098.00 |
07/10/2019 | BILL | HOWEY, JOSEPH E | $1,467.76 | $1,467.76 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-360.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-360.00 | $360.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-360.00 | $720.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-360.42 | $1,080.00 |
07/10/2018 | BILL | HOWEY, JOSEPH E | $1,440.42 | $1,440.42 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-360.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-360.00 | $360.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-360.00 | $720.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-363.85 | $1,080.00 |
07/10/2017 | BILL | HOWEY, JOSEPH E | $1,443.85 | $1,443.85 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-315.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-315.00 | $315.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-315.00 | $630.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-317.22 | $945.00 |
07/11/2016 | BILL | HOWEY, JOSEPH E | $1,262.22 | $1,262.22 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-324.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-324.00 | $324.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-324.00 | $648.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-325.69 | $972.00 |
07/07/2015 | BILL | HOWEY, JOSEPH E | $1,297.69 | $1,297.69 |
02/09/2015 | PAYMENT | CHICAGO TITLE CO CHECK NUM: 504006906 | $-317.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-317.00 | $317.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-317.00 | $634.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-319.78 | $951.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $319.78 | $1,270.78 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-319.78 | $951.00 |
07/08/2014 | BILL | HOWEY, JOSEPH E | $1,270.78 | $1,270.78 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-311.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-311.00 | $311.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-311.00 | $622.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-311.32 | $933.00 |
07/08/2013 | BILL | HOWEY, JOSEPH E | $1,244.32 | $1,244.32 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-318.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-318.00 | $318.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-318.00 | $636.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-319.29 | $954.00 |
07/10/2012 | BILL | HOWEY, JOSEPH E | $1,273.29 | $1,273.29 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-246.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-246.00 | $246.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-246.00 | $492.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-246.36 | $738.00 |
07/08/2011 | BILL | HOWEY, JOSEPH E | $984.36 | $984.36 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-238.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-238.00 | $238.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-238.00 | $476.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-241.69 | $714.00 |
07/08/2010 | BILL | HOWEY, JOSEPH E | $955.69 | $955.69 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-395.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-395.00 | $395.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-395.00 | $790.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-396.21 | $1,185.00 |
07/06/2009 | BILL | HOWEY, JOSEPH E | $1,581.21 | $1,581.21 |
04/06/2009 | PAYMENT | WELLS FARGO ESCROW CO. CHECK BANK: 11-24 NUM: 25412 | $-409.76 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.76 | $409.76 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-394.00 | $394.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-394.00 | $788.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-394.53 | $1,182.00 |
07/15/2008 | BILL | HOWEY, JOSEPH E | $1,576.53 | $1,576.53 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-364.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-364.00 | $364.00 |
09/25/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770 | $-364.00 | $728.00 |
09/19/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 352965 | $-14.71 | $1,092.00 |
09/19/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 345134 | $-367.76 | $1,106.71 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.71 | $1,474.47 |
07/12/2007 | BILL | HOWEY, JOSEPH E | $1,459.76 | $1,459.76 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
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 |