08/19/2024 | PAYMENT | M&T BANK ACH CORE - | $-538.90 | $1,611.00 |
07/16/2024 | BILL | MC CORMICK, VICKI | $2,149.90 | $2,149.90 |
03/05/2024 | PAYMENT | M&T BANK ACH CORE - | $-521.00 | $0.00 |
01/02/2024 | PAYMENT | M&T BANK ACH CORE - | $-521.00 | $521.00 |
10/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-521.00 | $1,042.00 |
08/17/2023 | PAYMENT | M&T BANK ACH CORE - | $-524.32 | $1,563.00 |
07/17/2023 | BILL | MC CORMICK, VICKI | $2,087.32 | $2,087.32 |
03/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-434.00 | $0.00 |
01/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-434.00 | $434.00 |
10/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-434.00 | $868.00 |
08/12/2022 | PAYMENT | M&T BANK ACH CORE - | $-435.26 | $1,302.00 |
07/15/2022 | BILL | MC CORMICK, VICKI | $1,737.26 | $1,737.26 |
03/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-421.67 | $0.00 |
01/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-421.67 | $421.67 |
10/04/2021 | PAYMENT | M&T BANK ACH CORE - | $-421.67 | $843.34 |
08/17/2021 | PAYMENT | M&T BANK ACH CORE - | $-421.72 | $1,265.01 |
07/14/2021 | BILL | MC CORMICK, VICKI | $1,686.73 | $1,686.73 |
03/10/2021 | PAYMENT | M&T BANK ACH CORE - | $-408.00 | $0.00 |
12/28/2020 | PAYMENT | M&T BANK ACH CORE - | $-408.00 | $408.00 |
10/01/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-408.00 | $816.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $412.79 | $1,224.00 |
10/01/2020 | VOID | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-412.79 | $811.21 |
08/17/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-412.79 | $1,224.00 |
07/09/2020 | BILL | MC CORMICK, VICKI | $1,636.79 | $1,636.79 |
03/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-397.00 | $0.00 |
01/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-397.00 | $397.00 |
10/07/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-397.00 | $794.00 |
08/16/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-398.16 | $1,191.00 |
07/10/2019 | BILL | MC CORMICK, VICKI | $1,589.16 | $1,589.16 |
02/27/2019 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-385.00 | $0.00 |
12/31/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-385.00 | $385.00 |
10/01/2018 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-385.00 | $770.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-387.90 | $1,155.00 |
07/10/2018 | BILL | MC CORMICK, VICKI | $1,542.90 | $1,542.90 |
02/27/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $0.00 |
01/02/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $374.00 |
09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-374.00 | $748.00 |
08/18/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.98 | $1,122.00 |
07/10/2017 | BILL | MC CORMICK, VICKI | $1,497.98 | $1,497.98 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.00 | $364.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-364.00 | $728.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $364.00 | $1,092.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-364.00 | $728.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-368.07 | $1,092.00 |
07/11/2016 | BILL | MC CORMICK, VICKI | $1,460.07 | $1,460.07 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-364.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-364.00 | $364.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-364.00 | $728.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-365.06 | $1,092.00 |
07/07/2015 | BILL | MC CORMICK, VICKI | $1,457.06 | $1,457.06 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-353.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $353.00 | $353.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-353.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $353.00 | $353.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-353.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-353.00 | $353.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-355.51 | $1,059.00 |
07/08/2014 | BILL | MC CORMICK, VICKI | $1,414.51 | $1,414.51 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-343.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-343.00 | $343.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.00 | $686.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-344.24 | $1,029.00 |
07/08/2013 | BILL | MC CORMICK, VICKI | $1,373.24 | $1,373.24 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.00 | $397.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.00 | $794.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-399.85 | $1,191.00 |
07/10/2012 | BILL | MC CORMICK, VICKI | $1,590.85 | $1,590.85 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-404.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-404.00 | $404.00 |
09/01/2011 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249431206 | $-404.00 | $808.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.39 | $1,212.00 |
07/08/2011 | BILL | SCOTT, MICHAEL C & JANET L | $1,620.39 | $1,620.39 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.00 | $393.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-393.00 | $786.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-394.21 | $1,179.00 |
07/08/2010 | BILL | SCOTT, MICHAEL C & JANET L | $1,573.21 | $1,573.21 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-565.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-565.00 | $565.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-565.00 | $1,130.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-569.26 | $1,695.00 |
07/06/2009 | BILL | SCOTT, MICHAEL C & JANET L | $2,264.26 | $2,264.26 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-564.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-564.00 | $564.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-564.00 | $1,128.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-566.85 | $1,692.00 |
07/15/2008 | BILL | SCOTT, MICHAEL C & JANET L | $2,258.85 | $2,258.85 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-548.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-548.00 | $548.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-548.00 | $1,096.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-549.06 | $1,644.00 |
07/12/2007 | BILL | SCOTT, MICHAEL C & JANET L | $2,193.06 | $2,193.06 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-532.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-532.00 | $532.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-532.00 | $1,064.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-533.00 | $1,596.00 |
07/12/2006 | BILL | SCOTT, MICHAEL C & JANET L | $2,129.00 | $2,129.00 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-516.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-516.00 | $516.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-516.00 | $1,032.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-519.00 | $1,548.00 |
07/15/2005 | BILL | SCOTT, MICHAEL C & JANET L | $2,067.00 | $2,067.00 |
01/11/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906 | $-110.00 | $0.00 |
10/12/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399 | $-55.00 | $110.00 |
08/23/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERVIEW ESTATES LLC | $220.92 | $220.92 |