08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-560.35 | $1,680.00 |
07/16/2024 | BILL | WILLIAMS, STETSON L & SARIAH L | $2,240.35 | $2,240.35 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-527.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-527.00 | $527.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-527.00 | $1,054.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-531.09 | $1,581.00 |
07/17/2023 | BILL | WILLIAMS, STETSON L & SARIAH L | $2,112.09 | $2,112.09 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-488.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-488.00 | $488.00 |
10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-488.00 | $976.00 |
08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-490.92 | $1,464.00 |
07/15/2022 | BILL | WILLIAMS, STETSON L & SARIAH L | $1,954.92 | $1,954.92 |
03/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-466.44 | $0.00 |
01/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-466.44 | $466.44 |
10/04/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-466.44 | $932.88 |
08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-466.58 | $1,399.32 |
07/14/2021 | BILL | WILLIAMS, STETSON L & SARIAH L | $1,865.90 | $1,865.90 |
03/10/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-438.00 | $0.00 |
12/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-438.00 | $438.00 |
10/01/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-438.00 | $876.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $441.16 | $1,314.00 |
10/01/2020 | VOID | CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-441.16 | $872.84 |
08/17/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-441.16 | $1,314.00 |
07/09/2020 | BILL | WILLIAMS, STETSON L & SARIAH L | $1,755.16 | $1,755.16 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-421.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-421.00 | $421.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-421.00 | $842.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-425.09 | $1,263.00 |
07/10/2019 | BILL | WILLIAMS, STETSON L & SARIAH L | $1,688.09 | $1,688.09 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-407.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-407.00 | $407.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-407.00 | $814.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-410.63 | $1,221.00 |
07/10/2018 | BILL | WILLIAMS, STETSON L & SARIAH L | $1,631.63 | $1,631.63 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-404.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-404.00 | $404.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-404.00 | $808.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-404.39 | $1,212.00 |
07/10/2017 | BILL | WILLIAMS, STETSON L & SARIAH L | $1,616.39 | $1,616.39 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-357.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-357.00 | $357.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-357.00 | $714.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $357.00 | $1,071.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-357.00 | $714.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-359.36 | $1,071.00 |
07/11/2016 | BILL | WILLIAMS, STETSON L & SARIAH L | $1,430.36 | $1,430.36 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-366.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $366.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-366.00 | $732.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-367.49 | $1,098.00 |
07/07/2015 | BILL | WILLIAMS, STETSON L & SARIAH L | $1,465.49 | $1,465.49 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-357.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $357.00 | $357.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-357.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $357.00 | $357.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-357.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-357.00 | $357.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-357.00 | $714.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-360.62 | $1,071.00 |
07/08/2014 | BILL | WILLIAMS, STETSON L & SARIAH L | $1,431.62 | $1,431.62 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-347.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-347.00 | $347.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-347.00 | $694.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-347.65 | $1,041.00 |
07/08/2013 | BILL | WILLIAMS, STETSON L & SARIAH L | $1,388.65 | $1,388.65 |
04/08/2013 | PAYMENT | INVESTMENT DJB CHECK BANK: PNP INTERNET NUM: 10170591 | $-1,593.22 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $96.97 | $1,593.22 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $62.36 | $1,496.25 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $34.67 | $1,433.89 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.89 | $1,399.22 |
07/10/2012 | BILL | DJB INVESTMENT GROUP LLC | $1,385.33 | $1,385.33 |
03/06/2012 | PAYMENT | CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858155 | $-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: 7049892 | $-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 |