08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-494.19 | $1,470.00 |
07/16/2024 | BILL | CARTER, JAMES PHILLIP JR | $1,964.19 | $1,964.19 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-476.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-476.00 | $476.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-476.00 | $952.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-479.04 | $1,428.00 |
07/17/2023 | BILL | CARTER, JAMES PHILLIP JR | $1,907.04 | $1,907.04 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-212.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-212.00 | $212.00 |
09/22/2022 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 15574 | $-212.00 | $424.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-215.98 | $636.00 |
07/15/2022 | BILL | LONG, BONNIE LEE | $851.98 | $851.98 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-210.90 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-210.90 | $210.90 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-210.90 | $421.80 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-211.05 | $632.70 |
07/14/2021 | BILL | LONG, BONNIE LEE | $843.75 | $843.75 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-201.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-201.00 | $201.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $204.96 | $402.00 |
10/01/2020 | VOID | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-204.96 | $197.04 |
09/01/2020 | PAYMENT | TIMIOS INC CHECK NUM: 46553 | $-201.00 | $402.00 |
08/17/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-204.96 | $603.00 |
07/09/2020 | BILL | LONG, LANDRIN Q & BONNIE LEE | $807.96 | $807.96 |
03/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-195.00 | $0.00 |
01/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-195.00 | $195.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-195.00 | $390.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-198.89 | $585.00 |
07/10/2019 | BILL | LONG, LANDRIN Q & BONNIE LEE | $783.89 | $783.89 |
01/28/2019 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK NUM: 22857 | $-191.00 | $0.00 |
12/31/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC | $-191.00 | $191.00 |
10/01/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC | $-191.00 | $382.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-193.23 | $573.00 |
07/10/2018 | BILL | LONG, LANDRIN Q & BONNIE LEE | $766.23 | $766.23 |
02/27/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC | $-184.00 | $0.00 |
12/29/2017 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: 3353990 | $-184.00 | $184.00 |
09/29/2017 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH | $-184.00 | $368.00 |
08/18/2017 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-188.01 | $552.00 |
07/10/2017 | BILL | LONG, LANDRIN Q & BONNIE LEE | $740.01 | $740.01 |
03/06/2017 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC | $-183.00 | $0.00 |
01/03/2017 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-183.00 | $183.00 |
09/29/2016 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC | $-183.00 | $366.00 |
08/15/2016 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: 3307056 | $-186.17 | $549.00 |
07/11/2016 | BILL | LONG, LANDRIN Q & BONNIE LEE | $735.17 | $735.17 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-176.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-176.00 | $176.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-176.00 | $352.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-180.20 | $528.00 |
07/07/2015 | BILL | LONG, LANDRIN Q & BONNIE LEE | $708.20 | $708.20 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-170.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $170.00 | $170.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-170.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $170.00 | $170.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-170.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-170.00 | $170.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-170.00 | $340.00 |
07/21/2014 | PAYMENT | TRANSTAR NATIONAL TITLE CHECK NUM: 260810 | $-174.07 | $510.00 |
07/08/2014 | BILL | LONG, LANDRIN Q & BONNIE LEE | $684.07 | $684.07 |
02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE | $-163.92 | $0.00 |
01/01/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE | $-163.92 | $163.92 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-37.92 | $327.84 |
08/16/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-290.70 | $365.76 |
08/16/2013 | ADJUST | Amend: Auto Adj Out Payment NUM: WIRE | $290.70 | $656.46 |
08/16/2013 | AMENDMENT | AMEND-APPLY VET'S EXEMPTION | $-495.24 | $365.76 |
08/15/2013 | VOID | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-290.70 | $861.00 |
07/08/2013 | BILL | LONG, LANDRIN Q | $1,151.70 | $1,151.70 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.00 | $283.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.00 | $566.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.61 | $849.00 |
07/10/2012 | BILL | LONG, LANDRIN Q | $1,135.61 | $1,135.61 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-283.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-283.00 | $283.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.00 | $566.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.36 | $849.00 |
07/08/2011 | BILL | LONG, LANDRIN Q | $1,133.36 | $1,133.36 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.00 | $284.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-284.00 | $568.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-285.89 | $852.00 |
07/08/2010 | BILL | LONG, LANDRIN Q & STEPHANIE M | $1,137.89 | $1,137.89 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-401.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-401.00 | $401.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-401.00 | $802.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-402.70 | $1,203.00 |
07/06/2009 | BILL | LONG, LANDRIN Q & STEPHANIE M | $1,605.70 | $1,605.70 |
01/28/2009 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK BANK: 90-7162 NUM: 107074055 | $-389.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-389.00 | $389.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-389.00 | $778.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-391.93 | $1,167.00 |
07/15/2008 | BILL | LONG, LANDRIN Q & STEPHANIE M | $1,558.93 | $1,558.93 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-378.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-378.00 | $378.00 |
10/02/2007 | PAYMENT | MARQUIS TITLE CHECK BANK: 16-1606 NUM: 57594 | $-772.72 | $756.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.18 | $1,528.72 |
07/12/2007 | BILL | NEVADA JOHNSON INC | $1,513.54 | $1,513.54 |
02/02/2007 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 02-82669 | $-123.42 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.06 | $123.42 |
11/01/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085 | $-59.00 | $120.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.36 | $179.36 |
08/22/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071 | $-61.94 | $177.00 |
07/12/2006 | BILL | RIVERPARK DUNES LLC | $238.94 | $238.94 |
04/28/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052 | $-254.55 | $0.00 |
04/28/2006 | AMENDMENT | remove publ fee | $-5.25 | $254.55 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $259.80 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.49 | $254.55 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.98 | $239.06 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.56 | $229.08 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.25 | $223.52 |
07/15/2005 | BILL | RIVERPARK DUNES LLC | $221.27 | $221.27 |