08/11/2024 | PAYMENT | MIDFIRST BANK ACH LERE - LE6038350 | $-727.03 | $2,175.00 |
07/16/2024 | BILL | PARR, RHONDA R & MATTHEW W | $2,902.03 | $2,902.03 |
03/04/2024 | PAYMENT | MIDFIRST BANK ACH LERE - LE6037624 | $-671.00 | $0.00 |
12/14/2023 | PAYMENT | MIDFIRST BANK ACH LERE - LE6036437 | $-671.00 | $671.00 |
09/29/2023 | PAYMENT | MIDFIRST BANK ACH LERE - LE6036002 | $-671.00 | $1,342.00 |
08/21/2023 | PAYMENT | MIDFIRST BANK ACH LERE - LE6035518 | $-674.20 | $2,013.00 |
07/17/2023 | BILL | PARR, RHONDA R & MATTHEW W | $2,687.20 | $2,687.20 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-554.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-554.00 | $554.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-554.00 | $1,108.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-554.38 | $1,662.00 |
07/15/2022 | BILL | PARR, RHONDA R & MATTHEW W | $2,216.38 | $2,216.38 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-513.03 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-513.03 | $513.03 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-513.03 | $1,026.06 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-513.24 | $1,539.09 |
07/14/2021 | BILL | PARR, RHONDA R & MATTHEW W | $2,052.33 | $2,052.33 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-474.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-474.00 | $474.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-474.00 | $948.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-477.57 | $1,422.00 |
07/09/2020 | BILL | PARR, RHONDA R & MATTHEW W | $1,899.57 | $1,899.57 |
02/28/2020 | PAYMENT | J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020022803366681 | $-444.00 | $0.00 |
12/04/2019 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027037 | $-444.00 | $444.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-444.00 | $888.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-448.35 | $1,332.00 |
07/10/2019 | BILL | WANBAUGH, BRIAN ARDEN | $1,780.35 | $1,780.35 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $423.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-423.00 | $846.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.63 | $1,269.00 |
07/10/2018 | BILL | WANBAUGH, BRIAN ARDEN | $1,695.63 | $1,695.63 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-406.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-406.00 | $406.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-406.00 | $812.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.34 | $1,218.00 |
07/10/2017 | BILL | WANBAUGH, BRIAN ARDEN | $1,627.34 | $1,627.34 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-396.00 | $396.00 |
08/29/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 13924 | $-396.00 | $792.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-398.15 | $1,188.00 |
07/11/2016 | BILL | MC CABE, NICHOLAS R | $1,586.15 | $1,586.15 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-395.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-395.00 | $395.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-395.00 | $790.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-397.89 | $1,185.00 |
07/07/2015 | BILL | MC CABE, NICHOLAS R | $1,582.89 | $1,582.89 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-383.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-383.00 | $383.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-383.00 | $766.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-384.68 | $1,149.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $384.68 | $1,533.68 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-384.68 | $1,149.00 |
07/08/2014 | BILL | MC CABE, NICHOLAS R | $1,533.68 | $1,533.68 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-367.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-367.00 | $367.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-336.80 | $734.00 |
07/24/2013 | PAYMENT | CHICAGO TITLE COMPANY CHECK NUM: 552000505 | $-401.00 | $1,070.80 |
07/08/2013 | BILL | MC CABE, NICHOLAS R | $1,471.80 | $1,471.80 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-401.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-401.00 | $401.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-401.00 | $802.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-404.74 | $1,203.00 |
07/10/2012 | BILL | MC CABE, NICHOLAS R | $1,607.74 | $1,607.74 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-389.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-389.00 | $389.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-389.00 | $778.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-393.43 | $1,167.00 |
07/08/2011 | BILL | MC CABE, NICHOLAS R | $1,560.43 | $1,560.43 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-368.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-368.00 | $368.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-368.00 | $736.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-371.46 | $1,104.00 |
07/08/2010 | BILL | MC CABE, NICHOLAS R | $1,475.46 | $1,475.46 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-533.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-533.00 | $533.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-533.00 | $1,066.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-536.18 | $1,599.00 |
07/06/2009 | BILL | MC CABE, NICHOLAS R | $2,135.18 | $2,135.18 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-557.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-557.00 | $557.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-557.00 | $1,114.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-559.44 | $1,671.00 |
07/15/2008 | BILL | MC CABE, NICHOLAS R | $2,230.44 | $2,230.44 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-541.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-541.00 | $541.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-541.00 | $1,082.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-542.48 | $1,623.00 |
07/12/2007 | BILL | MC CABE, NICHOLAS R | $2,165.48 | $2,165.48 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-525.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-525.00 | $525.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-525.00 | $1,050.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $525.00 | $1,575.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-525.00 | $1,050.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-526.86 | $1,575.00 |
07/12/2006 | BILL | MCCABE, NICHOLAS R | $2,101.86 | $2,101.86 |
03/10/2006 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 9212 | $-55.00 | $0.00 |
01/12/2006 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947 | $-55.00 | $55.00 |
10/03/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500 | $-55.00 | $110.00 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-55.92 | $165.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |