08/11/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT | $-104.37 | $306.00 |
07/16/2024 | BILL | KAMINSKI, HENRYK J ET AL | $410.37 | $410.37 |
03/04/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-383.00 | $0.00 |
12/14/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-383.00 | $383.00 |
09/29/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-383.00 | $766.00 |
08/21/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-384.43 | $1,149.00 |
07/17/2023 | BILL | KAMINSKI, HENRYK J ET AL | $1,533.43 | $1,533.43 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-368.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-368.00 | $368.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-368.00 | $736.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-371.31 | $1,104.00 |
07/15/2022 | BILL | NEZ, THANSON / TORRES, JASMINE | $1,475.31 | $1,475.31 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-355.41 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-355.41 | $355.41 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-355.41 | $710.82 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-355.60 | $1,066.23 |
07/14/2021 | BILL | NEZ, THANSON / TORRES, JASMINE | $1,421.83 | $1,421.83 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-335.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-335.00 | $335.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $670.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $338.99 | $1,005.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-338.99 | $666.01 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-338.99 | $1,005.00 |
07/09/2020 | BILL | NEZ, THANSON / TORRES, JASMINE | $1,343.99 | $1,343.99 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-325.00 | $325.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $650.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-327.72 | $975.00 |
07/10/2019 | BILL | NEZ, THANSON / TORRES, JASMINE | $1,302.72 | $1,302.72 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $0.00 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $319.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-319.00 | $638.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-323.22 | $957.00 |
07/10/2018 | BILL | NEZ, THANSON / TORRES, JASMINE | $1,280.22 | $1,280.22 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $0.00 |
01/02/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $321.00 |
09/08/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 102580 | $-321.00 | $642.00 |
08/10/2017 | PAYMENT | SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1054 | $-325.31 | $963.00 |
07/10/2017 | BILL | SMITH, ROBB S & TIFFANY A TRS | $1,288.31 | $1,288.31 |
02/22/2017 | PAYMENT | SMITH, ROBB S & TIFFANY A CHECK NUM: 1041 | $-277.00 | $0.00 |
12/28/2016 | PAYMENT | SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1039 | $-277.00 | $277.00 |
09/27/2016 | PAYMENT | SMITH, ROBB S & TIFFANY A CHECK NUM: 1030 | $-277.00 | $554.00 |
07/27/2016 | PAYMENT | SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1033 | $-279.58 | $831.00 |
07/11/2016 | BILL | SMITH, ROBB S & TIFFANY A TRS | $1,110.58 | $1,110.58 |
02/23/2016 | PAYMENT | SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1025 | $-286.00 | $0.00 |
12/30/2015 | PAYMENT | SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1021 | $-286.00 | $286.00 |
10/08/2015 | PAYMENT | SMITH, ROBB S & TIFFANY A CHECK NUM: 1014 | $-11.53 | $572.00 |
10/08/2015 | PAYMENT | SMITH, ROBB S & TIFFANY A CHECK NUM: 1013 | $-574.35 | $583.53 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.53 | $1,157.88 |
07/07/2015 | BILL | SMITH, ROBB S & TIFFANY A TRS | $1,146.35 | $1,146.35 |
08/19/2014 | PAYMENT | MMJ INVESTMENT LLC CHECK NUM: 2018 | $-1,152.01 | $0.00 |
07/08/2014 | BILL | MMJ INVESTMENTS LLC | $1,152.01 | $1,152.01 |
01/01/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 28616 | $-544.00 | $0.00 |
10/02/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-272.00 | $544.00 |
08/15/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE | $-275.86 | $816.00 |
07/08/2013 | BILL | HARRISON, KENNETH L | $1,091.86 | $1,091.86 |
03/04/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-297.00 | $0.00 |
01/03/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-297.00 | $297.00 |
10/05/2012 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-297.00 | $594.00 |
08/20/2012 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-299.13 | $891.00 |
07/10/2012 | BILL | HARRISON, KENNETH L | $1,190.13 | $1,190.13 |
03/02/2012 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC | $-222.00 | $0.00 |
01/03/2012 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP | $-222.00 | $222.00 |
10/03/2011 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-222.00 | $444.00 |
08/13/2011 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-224.26 | $666.00 |
07/08/2011 | BILL | HARRISON, KENNETH L | $890.26 | $890.26 |
03/07/2011 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-216.00 | $0.00 |
12/30/2010 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-216.00 | $216.00 |
10/01/2010 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-216.00 | $432.00 |
08/12/2010 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-216.35 | $648.00 |
07/08/2010 | BILL | HARRISON, KENNETH L | $864.35 | $864.35 |
03/01/2010 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-346.00 | $0.00 |
01/04/2010 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-346.00 | $346.00 |
10/02/2009 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-346.00 | $692.00 |
08/13/2009 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-346.19 | $1,038.00 |
07/06/2009 | BILL | HARRISON, KENNETH L | $1,384.19 | $1,384.19 |
02/27/2009 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-335.00 | $0.00 |
01/05/2009 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-335.00 | $335.00 |
10/02/2008 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-335.00 | $670.00 |
08/14/2008 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-338.89 | $1,005.00 |
07/15/2008 | BILL | HARRISON, KENNETH L | $1,343.89 | $1,343.89 |
03/05/2008 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-326.00 | $0.00 |
01/07/2008 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649 | $-326.00 | $326.00 |
11/15/2007 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 56-1544 NUM: 581939 | $-30.04 | $652.00 |
11/15/2007 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 575538 | $-326.76 | $682.04 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.97 | $1,008.80 |
10/01/2007 | PAYMENT | SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538 | $-326.00 | $991.83 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.07 | $1,317.83 |
07/12/2007 | BILL | HARRISON, KENNETH L | $1,304.76 | $1,304.76 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-48.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $48.00 | $48.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-48.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-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 |