08/19/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-533.58 | $1,590.00 |
07/16/2024 | BILL | SELLEY, PAUL D & CLAUDIA R | $2,123.58 | $2,123.58 |
02/27/2024 | PAYMENT | PROVIDENT FUNDING ASSOCIATES L P CHECK 681067 | $-500.00 | $0.00 |
01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-500.00 | $500.00 |
10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-500.00 | $1,000.00 |
08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-503.98 | $1,500.00 |
07/17/2023 | BILL | SELLEY, PAUL D & CLAUDIA R | $2,003.98 | $2,003.98 |
03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-463.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-463.00 | $463.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-463.00 | $926.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-466.85 | $1,389.00 |
07/15/2022 | BILL | SELLEY, PAUL D & CLAUDIA R | $1,855.85 | $1,855.85 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-443.51 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-443.51 | $443.51 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-443.51 | $887.02 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-443.66 | $1,330.53 |
07/14/2021 | BILL | SELLEY, PAUL D & CLAUDIA R | $1,774.19 | $1,774.19 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-417.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-417.00 | $417.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-417.00 | $834.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $419.24 | $1,251.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-419.24 | $831.76 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-419.24 | $1,251.00 |
07/09/2020 | BILL | SELLEY, PAUL D & CLAUDIA R | $1,670.24 | $1,670.24 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-402.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-402.00 | $402.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-402.00 | $804.00 |
07/30/2019 | PAYMENT | FIRST CNTENNIAL TITLE CHECK NUM: 028897 | $-402.51 | $1,206.00 |
07/10/2019 | BILL | REYNOLDS, HARRY & DEANN TRS | $1,608.51 | $1,608.51 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $394.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-394.00 | $788.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-395.08 | $1,182.00 |
07/10/2018 | BILL | REYNOLDS, HARRY & DEANN TRS | $1,577.08 | $1,577.08 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $394.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-394.00 | $788.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-394.53 | $1,182.00 |
07/10/2017 | BILL | REYNOLDS, HARRY & DEANN TRS | $1,576.53 | $1,576.53 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-347.00 | $347.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $347.00 | $1,041.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-350.53 | $1,041.00 |
07/11/2016 | BILL | REYNOLDS, HARRY & DEANN TRS | $1,391.53 | $1,391.53 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-356.00 | $356.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-356.00 | $712.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-358.76 | $1,068.00 |
07/07/2015 | BILL | REYNOLDS, HARRY & DEANN TRS | $1,426.76 | $1,426.76 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-348.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $348.00 | $348.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-348.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $348.00 | $348.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-348.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-348.00 | $348.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-348.00 | $696.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-352.08 | $1,044.00 |
07/08/2014 | BILL | REYNOLDS, HARRY & DEANN TRS | $1,396.08 | $1,396.08 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-341.00 | $0.00 |
12/10/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6363271 | $-341.00 | $341.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-341.00 | $682.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-342.97 | $1,023.00 |
07/08/2013 | BILL | REYNOLDS, HARRY R & DEANN | $1,365.97 | $1,365.97 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-351.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-351.00 | $351.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-351.00 | $702.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-351.06 | $1,053.00 |
07/10/2012 | BILL | REYNOLDS, HARRY R & DEANN | $1,404.06 | $1,404.06 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-282.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-282.00 | $282.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-282.00 | $564.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-285.54 | $846.00 |
07/08/2011 | BILL | REYNOLDS, HARRY R & DEANN | $1,131.54 | $1,131.54 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-274.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-274.00 | $274.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-274.00 | $548.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-277.29 | $822.00 |
07/08/2010 | BILL | REYNOLDS, HARRY R & DEANN | $1,099.29 | $1,099.29 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-454.00 | $0.00 |
12/24/2009 | PAYMENT | TICOR TITLE CHECK BANK: 00-00 NUM: 40048704 | $-454.00 | $454.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-454.00 | $908.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-457.55 | $1,362.00 |
07/06/2009 | BILL | ORTIZ, TOMASA RITA | $1,819.55 | $1,819.55 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-454.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-454.00 | $454.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-454.00 | $908.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-456.73 | $1,362.00 |
07/15/2008 | BILL | ORTIZ, TOMASA RITA | $1,818.73 | $1,818.73 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-421.00 | $0.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-421.00 | $421.00 |
08/17/2007 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 116945 | $-842.02 | $842.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,684.02 | $1,684.02 |
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 |