08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-670.34 | $2,001.00 |
07/16/2024 | BILL | YIM, PATRICK & JULIANN TRS | $2,671.34 | $2,671.34 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-648.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-648.00 | $648.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-648.00 | $1,296.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-649.61 | $1,944.00 |
07/17/2023 | BILL | YIM, PATRICK & JULIANN TRS | $2,593.61 | $2,593.61 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-549.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-549.00 | $549.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-549.00 | $1,098.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-552.04 | $1,647.00 |
07/15/2022 | BILL | YIM, PATRICK & JULIANN TRS | $2,199.04 | $2,199.04 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-533.72 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-533.72 | $533.72 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-533.72 | $1,067.44 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-533.89 | $1,601.16 |
07/14/2021 | BILL | YIM, PATRICK & JULIANN TRS | $2,135.05 | $2,135.05 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-517.00 | $0.00 |
12/11/2020 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249518912 | $-517.00 | $517.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-517.00 | $1,034.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $521.05 | $1,551.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-521.05 | $1,029.95 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-521.05 | $1,551.00 |
07/09/2020 | BILL | YIM, PATRICK KUHIO TRS ET AL | $2,072.05 | $2,072.05 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-502.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-502.00 | $502.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-502.00 | $1,004.00 |
08/02/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 105103 | $-505.73 | $1,506.00 |
07/10/2019 | BILL | YIM, PATRICK KUHIO TRS ET AL | $2,011.73 | $2,011.73 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-488.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-488.00 | $488.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-488.00 | $976.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-489.17 | $1,464.00 |
07/10/2018 | BILL | YIM, PATRICK KUHIO TRS ET AL | $1,953.17 | $1,953.17 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-473.00 | $0.00 |
11/28/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 10011138 | $-473.00 | $473.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-473.00 | $946.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.31 | $1,419.00 |
07/10/2017 | BILL | YIM, PATRICK KUHIO & JULIANN | $1,896.31 | $1,896.31 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-461.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.00 | $461.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-461.00 | $922.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $461.00 | $1,383.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-461.00 | $922.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-465.31 | $1,383.00 |
07/11/2016 | BILL | YIM, PATRICK KUHIO & JULIANN | $1,848.31 | $1,848.31 |
09/25/2015 | PAYMENT | JULIANN YIM CHECK BANK: PNP INTERNET NUM: 20206917 | $-1,380.00 | $0.00 |
08/12/2015 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 9510 | $-464.53 | $1,380.00 |
07/07/2015 | BILL | BLANCO, JOHN & MAREIS N | $1,844.53 | $1,844.53 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-446.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $446.00 | $446.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-446.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $446.00 | $446.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-446.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-446.00 | $446.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-446.00 | $892.00 |
07/30/2014 | PAYMENT | GREATER NEVADA MORTGAGE CHECK NUM: 37027 | $-449.21 | $1,338.00 |
07/08/2014 | BILL | BLANCO, JOHN & MAREIS N | $1,787.21 | $1,787.21 |
01/31/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 12113 | $-428.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-428.00 | $428.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.00 | $856.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-431.11 | $1,284.00 |
07/08/2013 | BILL | CAMPOS, ROSALBA & RAMIRO | $1,715.11 | $1,715.11 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-455.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-455.00 | $455.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-455.00 | $910.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.50 | $1,365.00 |
07/10/2012 | BILL | CAMPOS, ROSALBA & RAMIRO | $1,824.50 | $1,824.50 |
03/06/2012 | PAYMENT | US BANK CHECK NUM: 2179529 | $-454.00 | $0.00 |
11/30/2011 | PAYMENT | STEWART TITLE CHECK NUM: 9-106260 | $-454.00 | $454.00 |
10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-454.00 | $908.00 |
08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-458.43 | $1,362.00 |
07/08/2011 | BILL | WALLACE, ROBERT B & LOIS A | $1,820.43 | $1,820.43 |
03/07/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-429.00 | $0.00 |
12/30/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-429.00 | $429.00 |
10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-429.00 | $858.00 |
08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-432.65 | $1,287.00 |
07/08/2010 | BILL | WALLACE, ROBERT B & LOIS A | $1,719.65 | $1,719.65 |
03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-614.00 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-614.00 | $614.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-614.00 | $1,228.00 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-615.69 | $1,842.00 |
07/06/2009 | BILL | WALLACE, ROBERT B & LOIS A | $2,457.69 | $2,457.69 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-641.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-641.00 | $641.00 |
10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-641.00 | $1,282.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-644.44 | $1,923.00 |
07/15/2008 | BILL | WALLACE, ROBERT B & LOIS A | $2,567.44 | $2,567.44 |
03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-623.00 | $0.00 |
01/03/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537 | $-623.00 | $623.00 |
10/02/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-623.00 | $1,246.00 |
08/17/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-623.69 | $1,869.00 |
07/12/2007 | BILL | WALLACE, ROBERT B & LOIS A | $2,492.69 | $2,492.69 |
03/05/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200 | $-604.00 | $0.00 |
12/29/2006 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537 | $-604.00 | $604.00 |
10/01/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537 | $-604.00 | $1,208.00 |
08/21/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000 | $-607.54 | $1,812.00 |
07/12/2006 | BILL | WALLACE, ROBERT B & LOIS A | $2,419.54 | $2,419.54 |
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 |