08/05/2024 | PAYMENT | RYAN MOORE PNP PNP - 160481784 | $-2,793.90 | $0.00 |
07/16/2024 | BILL | MOORE-BACE, RYAN B | $2,793.90 | $2,793.90 |
08/08/2023 | PAYMENT | RYAN B MOORE PNP PNP - 140618857 | $-2,712.57 | $0.00 |
07/17/2023 | BILL | MOORE-BACE, RYAN B | $2,712.57 | $2,712.57 |
08/08/2022 | PAYMENT | RYAN B MOORE-BACE PNP PNP - 118657108 | $-2,305.45 | $0.00 |
07/15/2022 | BILL | MOORE-BACE, RYAN B | $2,305.45 | $2,305.45 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-559.54 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-559.54 | $559.54 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-559.54 | $1,119.08 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-559.74 | $1,678.62 |
07/14/2021 | BILL | MOORE-BACE, RYAN B | $2,238.36 | $2,238.36 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-542.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-542.00 | $542.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-542.00 | $1,084.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $546.36 | $1,626.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-546.36 | $1,079.64 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-546.36 | $1,626.00 |
07/09/2020 | BILL | MOORE-BACE, RYAN B | $2,172.36 | $2,172.36 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-527.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-527.00 | $527.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-527.00 | $1,054.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-528.13 | $1,581.00 |
07/10/2019 | BILL | MOORE-BACE, RYAN B | $2,109.13 | $2,109.13 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-511.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-511.00 | $511.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-511.00 | $1,022.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-514.73 | $1,533.00 |
07/10/2018 | BILL | MOORE-BACE, RYAN B | $2,047.73 | $2,047.73 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-496.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-496.00 | $496.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-496.00 | $992.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-500.11 | $1,488.00 |
07/10/2017 | BILL | MOORE-BACE, RYAN B | $1,988.11 | $1,988.11 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-484.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-484.00 | $484.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-484.00 | $968.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $484.00 | $1,452.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-484.00 | $968.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-485.78 | $1,452.00 |
07/11/2016 | BILL | MOORE-BACE, RYAN B | $1,937.78 | $1,937.78 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-483.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-483.00 | $483.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-483.00 | $966.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-484.81 | $1,449.00 |
07/07/2015 | BILL | MOORE-BACE, RYAN B | $1,933.81 | $1,933.81 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-454.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $454.00 | $454.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-454.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $454.00 | $454.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-454.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-454.00 | $454.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-454.00 | $908.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-457.09 | $1,362.00 |
07/08/2014 | BILL | MOORE-BACE, RYAN B | $1,819.09 | $1,819.09 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-441.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-441.00 | $441.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-441.00 | $882.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-443.03 | $1,323.00 |
07/08/2013 | BILL | MOORE-BACE, RYAN B | $1,766.03 | $1,766.03 |
03/04/2013 | PAYMENT | CHASE CHECK | $-471.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-471.00 | $471.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-471.00 | $942.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-473.70 | $1,413.00 |
07/10/2012 | BILL | MOORE-BACE, RYAN B | $1,886.70 | $1,886.70 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-473.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-473.00 | $473.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-473.00 | $946.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-473.82 | $1,419.00 |
07/08/2011 | BILL | MOORE-BACE, RYAN B | $1,892.82 | $1,892.82 |
03/07/2011 | PAYMENT | CHASE CHECK | $-432.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-432.00 | $432.00 |
08/19/2010 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 31004259 | $-865.51 | $864.00 |
08/19/2010 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 31004258 | $-104.17 | $1,729.51 |
07/08/2010 | BILL | US BANK NATIONAL ASSOC ND | $1,729.51 | $1,833.68 |
07/02/2010 | INTEREST | Monthly Interest | $0.67 | $104.17 |
07/02/2010 | INTEREST | Monthly Interest | $0.67 | $103.50 |
06/07/2010 | PAYMENT | US BANK CHECK BANK: 73-0017 NUM: 447015 | $-92.88 | $102.83 |
06/07/2010 | PAYMENT | US BANK CHECK BANK: 73-0017 NUM: 446826 | $-1,234.00 | $195.71 |
06/01/2010 | INTEREST | Monthly Interest | $102.83 | $1,429.71 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,326.88 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $61.70 | $1,320.38 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.68 | $1,258.68 |
10/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-617.00 | $1,234.00 |
08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-619.70 | $1,851.00 |
07/06/2009 | BILL | JORGENSEN, RANDALL B & DENISE | $2,470.70 | $2,470.70 |
02/27/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-688.00 | $0.00 |
01/05/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-688.00 | $688.00 |
10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-688.00 | $1,376.00 |
08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-692.14 | $2,064.00 |
07/15/2008 | BILL | JORGENSEN, RANDALL B & DENISE | $2,756.14 | $2,756.14 |
03/05/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-668.00 | $0.00 |
01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44292 NUM: 44292 | $-668.00 | $668.00 |
09/28/2007 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221 | $-668.00 | $1,336.00 |
08/17/2007 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 50851 | $-752.63 | $2,004.00 |
07/12/2007 | BILL | JORGENSEN, RANDALL B & DENISE | $2,756.63 | $2,756.63 |
02/12/2007 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 880331 | $-630.00 | $0.00 |
12/29/2006 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465 | $-630.00 | $630.00 |
10/17/2006 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 760492 | $-630.00 | $1,260.00 |
10/17/2006 | AMENDMENT | postmark 10/11/06 | $-25.20 | $1,890.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.20 | $1,915.20 |
08/23/2006 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 695721 | $-8.29 | $1,890.00 |
08/10/2006 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376 | $-633.75 | $1,898.29 |
08/02/2006 | INTEREST | Monthly Interest | $0.02 | $2,532.04 |
07/12/2006 | BILL | JORGENSEN, RANDALL B & DENISE | $2,523.75 | $2,532.02 |
07/06/2006 | INTEREST | Monthly Interest | $0.02 | $8.27 |
07/06/2006 | INTEREST | Monthly Interest | $0.02 | $8.25 |
06/05/2006 | INTEREST | Monthly Interest | $0.22 | $8.23 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $8.01 |
04/24/2006 | PAYMENT | HOMEEQ SERVICING CHECK BANK: 0021 NUM: 570659 | $-69.00 | $2.76 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.76 | $71.76 |
01/11/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 541661 | $-69.00 | $69.00 |
10/03/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500 | $-69.00 | $138.00 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-69.50 | $207.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $276.50 | $276.50 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-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 |