08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-647.53 | $1,938.00 |
07/16/2024 | BILL | ANDERSON, SOLANGE ET AL | $2,585.53 | $2,585.53 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-627.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-627.00 | $627.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-627.00 | $1,254.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-629.28 | $1,881.00 |
07/17/2023 | BILL | ANDERSON, SOLANGE ET AL | $2,510.28 | $2,510.28 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-531.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-531.00 | $531.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-531.00 | $1,062.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-534.02 | $1,593.00 |
07/15/2022 | BILL | ANDERSON, SOLANGE ET AL | $2,127.02 | $2,127.02 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-516.23 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-516.23 | $516.23 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-516.23 | $1,032.46 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-516.44 | $1,548.69 |
07/14/2021 | BILL | ANDERSON, SOLANGE ET AL | $2,065.13 | $2,065.13 |
02/26/2021 | PAYMENT | S ANDERSON ACH NORW - 029538139 | $-500.00 | $0.00 |
01/04/2021 | PAYMENT | S ANDERSON ACH NORW - 028948432 | $-500.00 | $500.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-500.00 | $1,000.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $504.18 | $1,500.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-504.18 | $995.82 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-504.18 | $1,500.00 |
07/09/2020 | BILL | JOHNSTON-CAPPS, SOLANGE | $2,004.18 | $2,004.18 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-486.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-486.00 | $486.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-486.00 | $972.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-487.83 | $1,458.00 |
07/10/2019 | BILL | JOHNSTON-CAPPS, SOLANGE | $1,945.83 | $1,945.83 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-472.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-472.00 | $472.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-472.00 | $944.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-473.19 | $1,416.00 |
07/10/2018 | BILL | JOHNSTON-CAPPS, SOLANGE | $1,889.19 | $1,889.19 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-458.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-458.00 | $458.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-458.00 | $916.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-460.21 | $1,374.00 |
07/10/2017 | BILL | JOHNSTON-CAPPS, SOLANGE | $1,834.21 | $1,834.21 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-446.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-446.00 | $446.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-446.00 | $892.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-449.79 | $1,338.00 |
07/11/2016 | BILL | JOHNSTON-CAPPS, SOLANGE | $1,787.79 | $1,787.79 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-445.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-445.00 | $445.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-445.00 | $890.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-449.12 | $1,335.00 |
07/07/2015 | BILL | JOHNSTON-CAPPS, SOLANGE | $1,784.12 | $1,784.12 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-432.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-432.00 | $432.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-432.00 | $864.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-436.03 | $1,296.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $436.03 | $1,732.03 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-436.03 | $1,296.00 |
07/08/2014 | BILL | JOHNSTON-CAPPS, SOLANGE | $1,732.03 | $1,732.03 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-420.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-420.00 | $420.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-420.00 | $840.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-421.51 | $1,260.00 |
07/08/2013 | BILL | JOHNSTON-CAPPS, SOLANGE | $1,681.51 | $1,681.51 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-415.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-415.00 | $415.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-415.00 | $830.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-419.13 | $1,245.00 |
07/10/2012 | BILL | JOHNSTON-CAPPS, SOLANGE | $1,664.13 | $1,664.13 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-414.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-414.00 | $414.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-414.00 | $828.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-417.48 | $1,242.00 |
07/08/2011 | BILL | JOHNSTON-CAPPS, SOLANGE | $1,659.48 | $1,659.48 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-391.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-391.00 | $391.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-391.00 | $782.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-395.49 | $1,173.00 |
07/08/2010 | BILL | JOHNSTON-CAPPS, SOLANGE | $1,568.49 | $1,568.49 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-564.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-564.00 | $564.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-564.00 | $1,128.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-566.05 | $1,692.00 |
07/06/2009 | BILL | JOHNSTON-CAPPS, SOLANGE | $2,258.05 | $2,258.05 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-569.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-569.00 | $569.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-569.00 | $1,138.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-572.48 | $1,707.00 |
07/15/2008 | BILL | JOHNSTON-CAPPS, SOLANGE | $2,279.48 | $2,279.48 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-553.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-553.00 | $553.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-553.00 | $1,106.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-554.09 | $1,659.00 |
07/12/2007 | BILL | JOHNSTON-CAPPS, SOLANGE | $2,213.09 | $2,213.09 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-537.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-537.00 | $537.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-537.00 | $1,074.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $537.00 | $1,611.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-537.00 | $1,074.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-537.45 | $1,611.00 |
07/12/2006 | BILL | JOHNSTON-CAPPS, SOLANGE | $2,148.45 | $2,148.45 |
11/21/2005 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 78738 | $-138.00 | $0.00 |
10/31/2005 | PAYMENT | MAX HOSELT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41469 | $-148.21 | $138.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.93 | $286.21 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.78 | $279.28 |
07/15/2005 | BILL | ED BARRINGTON CONSTRUCTION LLC | $276.50 | $276.50 |