08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-430.68 | $1,287.00 |
07/16/2024 | BILL | VIGNEAU, RICHARD C | $1,717.68 | $1,717.68 |
02/26/2024 | PAYMENT | RC VIGNEAU ACH NORW - 035605989 | $-421.00 | $0.00 |
12/19/2023 | PAYMENT | RC VIGNEAU ACH NORW - 035353154 | $-421.00 | $421.00 |
09/19/2023 | PAYMENT | RC VIGNEAU ACH NORW - 035047748 | $-421.00 | $842.00 |
07/27/2023 | PAYMENT | RC VIGNEAU ACH NORW - 034848892 | $-423.91 | $1,263.00 |
07/17/2023 | BILL | VIGNEAU, RICHARD C | $1,686.91 | $1,686.91 |
02/21/2023 | PAYMENT | RC VIGNEAU ACH NORW - 034165815 | $-404.00 | $0.00 |
12/23/2022 | PAYMENT | RC VIGNEAU ACH NORW - 033876139 | $-404.00 | $404.00 |
09/14/2022 | PAYMENT | RC VIGNEAU ACH NORW - 033458057 | $-404.00 | $808.00 |
08/11/2022 | PAYMENT | RC VIGNEAU ACH NORW - 033193759 | $-406.96 | $1,212.00 |
07/15/2022 | BILL | VIGNEAU, RICHARD C | $1,618.96 | $1,618.96 |
02/16/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK 9032316888 | $-402.06 | $0.00 |
01/31/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK 9032169640 | $-418.14 | $402.06 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.08 | $820.20 |
09/21/2021 | PAYMENT | RADIAN SETTLEMENT SERVICES INC. CHECK 118773 | $-402.06 | $804.12 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-402.26 | $1,206.18 |
07/14/2021 | BILL | VIGNEAU, RICHARD C | $1,608.44 | $1,608.44 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-392.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-392.00 | $392.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-392.00 | $784.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $392.81 | $1,176.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-392.81 | $783.19 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-392.81 | $1,176.00 |
07/09/2020 | BILL | VIGNEAU, RICHARD C | $1,568.81 | $1,568.81 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-387.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-387.00 | $387.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-387.00 | $774.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-390.29 | $1,161.00 |
07/10/2019 | BILL | VIGNEAU, RICHARD C | $1,551.29 | $1,551.29 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $380.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-380.00 | $760.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-381.55 | $1,140.00 |
07/10/2018 | BILL | VIGNEAU, RICHARD C | $1,521.55 | $1,521.55 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $380.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-380.00 | $760.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-382.60 | $1,140.00 |
07/10/2017 | BILL | VIGNEAU, RICHARD C | $1,522.60 | $1,522.60 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-334.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-334.00 | $334.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-334.00 | $668.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $334.00 | $1,002.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-334.00 | $668.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-336.97 | $1,002.00 |
07/11/2016 | BILL | VIGNEAU, RICHARD C | $1,338.97 | $1,338.97 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-343.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-343.00 | $343.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-343.00 | $686.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-345.30 | $1,029.00 |
07/07/2015 | BILL | VIGNEAU, RICHARD C | $1,374.30 | $1,374.30 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-336.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $336.00 | $336.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-336.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $336.00 | $336.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-336.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-336.00 | $336.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-336.00 | $672.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-337.14 | $1,008.00 |
07/08/2014 | BILL | VIGNEAU, RICHARD C | $1,345.14 | $1,345.14 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-329.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-329.00 | $329.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-329.00 | $658.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-329.52 | $987.00 |
07/08/2013 | BILL | VIGNEAU, RICHARD C | $1,316.52 | $1,316.52 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-337.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-337.00 | $337.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-337.00 | $674.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-340.72 | $1,011.00 |
07/10/2012 | BILL | VIGNEAU, RICHARD C | $1,351.72 | $1,351.72 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-268.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-268.00 | $268.00 |
09/12/2011 | PAYMENT | BAC TAX SERVICE CHECK NUM: 6615567 | $-268.00 | $536.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-268.82 | $804.00 |
07/08/2011 | BILL | VIGNEAU, RICHARD C | $1,072.82 | $1,072.82 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-260.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-260.00 | $260.00 |
08/27/2010 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 39380 | $-260.00 | $520.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-261.81 | $780.00 |
07/08/2010 | BILL | SMITH, TINA | $1,041.81 | $1,041.81 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-415.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-415.00 | $415.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-415.00 | $830.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-417.91 | $1,245.00 |
07/06/2009 | BILL | SMITH, TINA | $1,662.91 | $1,662.91 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-403.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-403.00 | $403.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-403.00 | $806.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-405.49 | $1,209.00 |
07/15/2008 | BILL | SMITH, TINA | $1,614.49 | $1,614.49 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-391.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-391.00 | $391.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-391.00 | $782.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-394.48 | $1,173.00 |
07/12/2007 | BILL | SMITH, TINA | $1,567.48 | $1,567.48 |
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 |