02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,006.00 | $0.00 |
12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,006.00 | $1,006.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,006.00 | $2,012.00 |
08/06/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 102520 | $-1,009.07 | $3,018.00 |
07/16/2024 | BILL | J WILCOX LLC | $4,027.07 | $4,027.07 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $0.00 | $0.00 |
02/22/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 91966 | $-941.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-941.00 | $941.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-941.00 | $1,882.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-943.49 | $2,823.00 |
07/17/2023 | BILL | MC CLEERY, JOE L ET AL | $3,766.49 | $3,766.49 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-871.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-871.00 | $871.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-871.00 | $1,742.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-872.28 | $2,613.00 |
07/15/2022 | BILL | MC CLEERY, JOE L ET AL | $3,485.28 | $3,485.28 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-820.69 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-820.69 | $820.69 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-820.69 | $1,641.38 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-820.85 | $2,462.07 |
07/14/2021 | BILL | MC CLEERY, JOE L ET AL | $3,282.92 | $3,282.92 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-766.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-766.00 | $766.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-766.00 | $1,532.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $769.20 | $2,298.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-769.20 | $1,528.80 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-769.20 | $2,298.00 |
07/09/2020 | BILL | MC CLEERY, JOE L ET AL | $3,067.20 | $3,067.20 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-729.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-729.00 | $729.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-729.00 | $1,458.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-730.74 | $2,187.00 |
07/10/2019 | BILL | MC CLEERY, JOE L ET AL | $2,917.74 | $2,917.74 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-700.00 | $0.00 |
12/26/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 203817 | $-700.00 | $700.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-700.00 | $1,400.00 |
08/16/2018 | PAYMENT | CORELOGIC TAX SERVICE CHECK NUM: 569733 | $-702.73 | $2,100.00 |
07/10/2018 | BILL | MC CLEERY, JOE L ET AL | $2,802.73 | $2,802.73 |
03/09/2018 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 430819 | $-684.00 | $0.00 |
02/02/2018 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 429000 | $-711.36 | $684.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $27.36 | $1,395.36 |
01/16/2018 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 428259 | $-752.62 | $1,368.00 |
12/22/2017 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 427183 | $-715.84 | $2,120.62 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $68.62 | $2,836.46 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $27.53 | $2,767.84 |
07/10/2017 | BILL | MC CLEERY, JOE L | $2,740.31 | $2,740.31 |
03/24/2017 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK NUM: 1064 | $-162.64 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.60 | $162.64 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.04 | $155.04 |
10/14/2016 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK NUM: 1048 | $-76.00 | $152.00 |
08/25/2016 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK NUM: 1039 | $-78.05 | $228.00 |
07/11/2016 | BILL | EUREKA LAND DEVELOPMENT LLC | $306.05 | $306.05 |
04/01/2016 | PAYMENT | BISHOP-PARISE, BRIAN (DJB INV) CHECK NUM: 0 | $-84.24 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.24 | $84.24 |
03/01/2016 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 10113 | $-84.24 | $81.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.24 | $165.24 |
10/15/2015 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 10100 | $-81.00 | $162.00 |
08/26/2015 | PAYMENT | REGHETTI INVESTMENT CHECK NUM: 0 | $-85.30 | $243.00 |
07/07/2015 | BILL | DJB INVESTMENT GROUP LLC | $328.30 | $328.30 |
02/25/2015 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 99 | $-254.34 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.10 | $254.34 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.24 | $246.24 |
09/10/2014 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 0 | $-87.11 | $243.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.35 | $330.11 |
07/08/2014 | BILL | DJB INVESTMENT GROUP LLC | $326.76 | $326.76 |
01/15/2014 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 1504 | $-162.00 | $0.00 |
08/14/2013 | PAYMENT | SAFE HAVEN HOMES LLC CHECK NUM: 1056 | $-164.39 | $162.00 |
07/08/2013 | BILL | DJB INVESTMENT GROUP LLC | $326.39 | $326.39 |
08/29/2012 | PAYMENT | INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 8753626 | $-341.72 | $0.00 |
07/10/2012 | BILL | DJB INVESTMENT GROUP LLC | $341.72 | $341.72 |
03/06/2012 | PAYMENT | CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858271 | $-59.16 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.16 | $59.16 |
09/19/2011 | PAYMENT | INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049883 | $-60.30 | $58.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.20 | $118.30 |
07/08/2011 | BILL | DJB INVESTMENT GROUP LLC | $117.10 | $117.10 |
03/31/2011 | PAYMENT | REGHETTI INVESTMENTS CHECK NUM: 1022 | $-28.08 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.08 | $28.08 |
01/18/2011 | PAYMENT | SAFE HAVEN HOMES LLC CHECK NUM: 7679 | $-28.08 | $27.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.08 | $55.08 |
10/08/2010 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013 | $-27.00 | $54.00 |
08/26/2010 | PAYMENT | SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554 | $-28.71 | $81.00 |
07/08/2010 | BILL | DJB INVESTMENT GROUP LLC | $109.71 | $109.71 |
03/10/2010 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027 | $-44.00 | $0.00 |
02/23/2010 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024 | $-48.05 | $44.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.29 | $92.05 |
10/19/2009 | PAYMENT | DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008 | $-44.00 | $89.76 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.76 | $133.76 |
08/19/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010 | $-47.08 | $132.00 |
07/06/2009 | BILL | COLONIAL BANK N A | $179.08 | $179.08 |
05/07/2009 | PAYMENT | COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782 | $-418.52 | $0.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $418.52 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.07 | $412.02 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.15 | $386.95 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.01 | $370.80 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.65 | $361.79 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $358.14 | $358.14 |