08/19/2024 | PAYMENT | TRUIST ACH CORE - | $-550.17 | $1,641.00 |
07/16/2024 | BILL | TOLEDO, NONA | $2,191.17 | $2,191.17 |
03/05/2024 | PAYMENT | TRUIST ACH CORE - | $-531.00 | $0.00 |
01/02/2024 | PAYMENT | TRUIST ACH CORE - | $-531.00 | $531.00 |
10/03/2023 | PAYMENT | TRUIST ACH CORE - | $-531.00 | $1,062.00 |
08/17/2023 | PAYMENT | TRUIST ACH CORE - | $-534.42 | $1,593.00 |
07/17/2023 | BILL | TOLEDO, NONA | $2,127.42 | $2,127.42 |
03/03/2023 | PAYMENT | TRUIST ACH CORE - | $-446.00 | $0.00 |
01/03/2023 | PAYMENT | TRUIST ACH CORE - | $-446.00 | $446.00 |
10/03/2022 | PAYMENT | TRUIST ACH CORE - | $-446.00 | $892.00 |
08/12/2022 | PAYMENT | TRUIST ACH CORE - | $-446.20 | $1,338.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,784.20 |
07/15/2022 | BILL | TOLEDO, NONA | $1,784.20 | $1,784.20 |
03/03/2022 | PAYMENT | SUNTRUST ACH CORE - | $-433.05 | $0.00 |
01/03/2022 | PAYMENT | SUNTRUST BANK ACH CORE - | $-433.05 | $433.05 |
10/04/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-433.05 | $866.10 |
08/17/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-433.14 | $1,299.15 |
07/14/2021 | BILL | TOLEDO, NONA | $1,732.29 | $1,732.29 |
03/10/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-419.00 | $0.00 |
12/28/2020 | PAYMENT | SUNTRUST BANK ACH CORE - | $-419.00 | $419.00 |
10/01/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-419.00 | $838.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $424.03 | $1,257.00 |
10/01/2020 | VOID | SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH | $-424.03 | $832.97 |
08/17/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-424.03 | $1,257.00 |
07/09/2020 | BILL | TOLEDO, NONA | $1,681.03 | $1,681.03 |
03/03/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-407.00 | $0.00 |
01/03/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT | $-407.00 | $407.00 |
10/07/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-407.00 | $814.00 |
08/16/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT | $-411.11 | $1,221.00 |
07/10/2019 | BILL | TOLEDO, NONA | $1,632.11 | $1,632.11 |
02/27/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC | $-395.00 | $0.00 |
12/31/2018 | PAYMENT | SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC | $-395.00 | $395.00 |
10/01/2018 | PAYMENT | SUNTRUST BANK CHECK NUM: CORELOGIC | $-395.00 | $790.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-399.61 | $1,185.00 |
07/10/2018 | BILL | TOLEDO, NONA | $1,584.61 | $1,584.61 |
02/27/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $0.00 |
01/02/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $384.00 |
09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-384.00 | $768.00 |
08/18/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-386.50 | $1,152.00 |
07/10/2017 | BILL | TOLEDO, NONA | $1,538.50 | $1,538.50 |
03/06/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $0.00 |
01/03/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-374.00 | $374.00 |
09/29/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-374.00 | $748.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $374.00 | $1,122.00 |
09/29/2016 | VOID | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-374.00 | $748.00 |
08/15/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-377.57 | $1,122.00 |
07/11/2016 | BILL | TOLEDO, NONA | $1,499.57 | $1,499.57 |
02/17/2016 | PAYMENT | CORELOGIC CHECK NUM: 257029 | $-373.00 | $0.00 |
12/14/2015 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 232593 | $-373.00 | $373.00 |
09/18/2015 | PAYMENT | WFG LENDER SERVICES CHECK NUM: 144214 | $-373.00 | $746.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-377.47 | $1,119.00 |
07/07/2015 | BILL | TOLEDO, NONA | $1,496.47 | $1,496.47 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-362.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-362.00 | $362.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-362.00 | $724.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-366.77 | $1,086.00 |
07/08/2014 | BILL | TOLEDO, NONA | $1,452.77 | $1,452.77 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-352.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-352.00 | $352.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-352.00 | $704.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-354.37 | $1,056.00 |
07/08/2013 | BILL | TOLEDO, NONA | $1,410.37 | $1,410.37 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-342.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-342.00 | $342.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-342.00 | $684.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-343.32 | $1,026.00 |
07/10/2012 | BILL | TOLEDO, NONA | $1,369.32 | $1,369.32 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-340.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-340.00 | $340.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-340.00 | $680.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-343.60 | $1,020.00 |
07/08/2011 | BILL | TOLEDO, NONA | $1,363.60 | $1,363.60 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-322.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-322.00 | $322.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-322.00 | $644.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-324.60 | $966.00 |
07/08/2010 | BILL | TOLEDO, NONA | $1,290.60 | $1,290.60 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-472.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-472.00 | $472.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-472.00 | $944.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-475.03 | $1,416.00 |
07/06/2009 | BILL | TOLEDO, NONA | $1,891.03 | $1,891.03 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-468.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-468.00 | $468.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-468.00 | $936.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-470.23 | $1,404.00 |
07/15/2008 | BILL | TOLEDO, NONA | $1,874.23 | $1,874.23 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-454.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-454.00 | $454.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-454.00 | $908.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-457.66 | $1,362.00 |
07/12/2007 | BILL | TOLEDO, NONA | $1,819.66 | $1,819.66 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-441.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-441.00 | $441.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-441.00 | $882.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-443.46 | $1,323.00 |
07/12/2006 | BILL | TOLEDO, NONA | $1,766.46 | $1,766.46 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-416.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-416.00 | $416.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-416.00 | $832.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-419.34 | $1,248.00 |
07/15/2005 | BILL | TOLEDO, NONA | $1,667.34 | $1,667.34 |
02/07/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 40047 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |