08/19/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-419.38 | $1,254.00 |
07/16/2024 | BILL | STEVENSON, JOEL & NICOLE L | $1,673.38 | $1,673.38 |
03/05/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-396.00 | $0.00 |
01/02/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-396.00 | $396.00 |
10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-396.00 | $792.00 |
08/17/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-399.14 | $1,188.00 |
07/17/2023 | BILL | STEVENSON, JOEL & NICOLE L | $1,587.14 | $1,587.14 |
05/02/2023 | PAYMENT | EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK | $-369.00 | $0.00 |
05/02/2023 | ADJUST | EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT | $369.00 | $369.00 |
03/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-369.00 | $0.00 |
01/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-369.00 | $369.00 |
10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 96744 | $-369.00 | $738.00 |
08/12/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-369.10 | $1,107.00 |
07/15/2022 | BILL | STEVENSON, JOEL & NICOLE L | $1,476.10 | $1,476.10 |
02/23/2022 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-355.59 | $0.00 |
12/28/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-355.59 | $355.59 |
10/05/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-355.59 | $711.18 |
08/16/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-355.79 | $1,066.77 |
07/14/2021 | BILL | STEVENSON, JOEL & NICOLE L | $1,422.56 | $1,422.56 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-347.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-347.00 | $347.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-347.00 | $694.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $347.33 | $1,041.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-347.33 | $693.67 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-347.33 | $1,041.00 |
07/09/2020 | BILL | MOORE, CHARLES A ET AL | $1,388.33 | $1,388.33 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-343.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-343.00 | $343.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-343.00 | $686.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-347.08 | $1,029.00 |
07/10/2019 | BILL | MOORE, CHARLES A ET AL | $1,376.08 | $1,376.08 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-337.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-337.00 | $337.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-337.00 | $674.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-340.43 | $1,011.00 |
07/10/2018 | BILL | MOORE, CHARLES A ET AL | $1,351.43 | $1,351.43 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $339.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-339.00 | $678.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-340.44 | $1,017.00 |
07/10/2017 | BILL | MOORE, CHARLES A ET AL | $1,357.44 | $1,357.44 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-294.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-294.00 | $294.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-294.00 | $588.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $294.00 | $882.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-294.00 | $588.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-295.98 | $882.00 |
07/11/2016 | BILL | MOORE, CHARLES A ET AL | $1,177.98 | $1,177.98 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-303.00 | $303.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-303.00 | $606.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-304.62 | $909.00 |
07/07/2015 | BILL | MOORE, CHARLES A ET AL | $1,213.62 | $1,213.62 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-297.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $297.00 | $297.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-297.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $297.00 | $297.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-297.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-297.00 | $297.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-297.00 | $594.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-298.17 | $891.00 |
07/08/2014 | BILL | MOORE, CHARLES A ET AL | $1,189.17 | $1,189.17 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-291.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-291.00 | $291.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-291.00 | $582.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-292.09 | $873.00 |
07/08/2013 | BILL | MOORE, CHARLES A ET AL | $1,165.09 | $1,165.09 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-297.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-297.00 | $297.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-297.00 | $594.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-299.13 | $891.00 |
07/10/2012 | BILL | MOORE, CHARLES A ET AL | $1,190.13 | $1,190.13 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-222.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-222.00 | $222.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-222.00 | $444.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-224.26 | $666.00 |
07/08/2011 | BILL | MOORE, CHARLES A ET AL | $890.26 | $890.26 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-216.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-216.00 | $216.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-216.00 | $432.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-216.35 | $648.00 |
07/08/2010 | BILL | MOORE, CHARLES A | $864.35 | $864.35 |
03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-346.00 | $0.00 |
01/04/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158 | $-346.00 | $346.00 |
10/05/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668 | $-346.00 | $692.00 |
08/14/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS | $-346.19 | $1,038.00 |
07/06/2009 | BILL | STOFER, DANIEL R & HEATHER D | $1,384.19 | $1,384.19 |
03/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830 | $-335.00 | $0.00 |
01/06/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142 | $-335.00 | $335.00 |
10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388 | $-335.00 | $670.00 |
08/14/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-338.89 | $1,005.00 |
07/15/2008 | BILL | STOFER, DANIEL R & HEATHER D | $1,343.89 | $1,343.89 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-326.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-326.00 | $326.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-326.00 | $652.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-326.76 | $978.00 |
07/12/2007 | BILL | STOFER, DANIEL R & HEATHER D | $1,304.76 | $1,304.76 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-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 |