12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-408.00 | $408.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-408.00 | $816.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-408.52 | $1,224.00 |
07/16/2024 | BILL | PAREDES, DANIEL / ISLAS, TESSA | $1,632.52 | $1,632.52 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-377.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-377.00 | $377.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-377.00 | $754.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-380.73 | $1,131.00 |
07/17/2023 | BILL | PAREDES, DANIEL / ISLAS, TESSA | $1,511.73 | $1,511.73 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-293.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-293.00 | $293.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-293.00 | $586.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-296.68 | $879.00 |
07/15/2022 | BILL | EDWARDS, WYATT L ET AL | $1,175.68 | $1,175.68 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-272.15 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-272.15 | $272.15 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-272.15 | $544.30 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-272.29 | $816.45 |
07/14/2021 | BILL | EDWARDS, WYATT L ET AL | $1,088.74 | $1,088.74 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-251.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-251.00 | $251.00 |
10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-251.00 | $502.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $254.37 | $753.00 |
10/01/2020 | VOID | ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-254.37 | $498.63 |
08/17/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-254.37 | $753.00 |
07/09/2020 | BILL | EDWARDS, WYATT L ET AL | $1,007.37 | $1,007.37 |
03/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-235.00 | $0.00 |
01/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-235.00 | $235.00 |
10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-235.00 | $470.00 |
08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-239.16 | $705.00 |
07/10/2019 | BILL | EDWARDS, WYATT L ET AL | $944.16 | $944.16 |
02/27/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-224.00 | $0.00 |
01/04/2019 | PAYMENT | ROUNDPOINT MTGE. CHECK NUM: 1326111 | $-224.00 | $224.00 |
08/23/2018 | PAYMENT | MJ2K LLC CHECK NUM: 1381 | $-451.26 | $448.00 |
07/10/2018 | BILL | MJ2K SERIES 2 | $899.26 | $899.26 |
02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-215.00 | $0.00 |
01/09/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982 | $-215.00 | $215.00 |
10/02/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124 | $-215.00 | $430.00 |
08/18/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827 | $-218.07 | $645.00 |
07/10/2017 | BILL | WOODS, GUY & ANGELICA | $863.07 | $863.07 |
02/24/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874 | $-210.00 | $0.00 |
12/23/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131 | $-210.00 | $210.00 |
10/03/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716 | $-210.00 | $420.00 |
08/12/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696 | $-211.25 | $630.00 |
07/11/2016 | BILL | WOODS, GUY & ANGELICA | $841.25 | $841.25 |
03/03/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189 | $-209.00 | $0.00 |
12/31/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195 | $-209.00 | $209.00 |
10/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165 | $-209.00 | $418.00 |
08/12/2015 | PAYMENT | SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020 | $-212.46 | $627.00 |
07/07/2015 | BILL | WOODS, GUY & ANGELICA | $839.46 | $839.46 |
02/27/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241 | $-203.00 | $0.00 |
01/05/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67 | $-203.00 | $203.00 |
10/06/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906 | $-203.00 | $406.00 |
08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008 | $-205.90 | $609.00 |
07/08/2014 | BILL | WOODS, GUY & ANGELICA | $814.90 | $814.90 |
03/03/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889 | $-197.00 | $0.00 |
01/02/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066 | $-197.00 | $197.00 |
10/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290 | $-197.00 | $394.00 |
08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063 | $-200.09 | $591.00 |
07/08/2013 | BILL | WOODS, GUY & ANGELICA | $791.09 | $791.09 |
02/28/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993 | $-242.00 | $0.00 |
01/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092 | $-242.00 | $242.00 |
10/01/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718 | $-242.00 | $484.00 |
08/14/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447 | $-246.67 | $726.00 |
07/10/2012 | BILL | WOODS, GUY & ANGELICA | $972.67 | $972.67 |
02/28/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699 | $-257.00 | $0.00 |
12/30/2011 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 710518 | $-257.00 | $257.00 |
10/03/2011 | PAYMENT | SELECT PORTFOLIO CHECK NUM: 663540 | $-257.00 | $514.00 |
08/13/2011 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 632527 | $-258.42 | $771.00 |
07/08/2011 | BILL | WOODS, GUY & ANGELICA | $1,029.42 | $1,029.42 |
03/03/2011 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650 | $-240.00 | $0.00 |
12/30/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995 | $-240.00 | $240.00 |
10/01/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031 | $-240.00 | $480.00 |
08/16/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870 | $-241.04 | $720.00 |
07/08/2010 | BILL | WOODS, GUY & ANGELICA | $961.04 | $961.04 |
03/01/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921 | $-354.00 | $0.00 |
01/04/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS | $-354.00 | $354.00 |
10/02/2009 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92 | $-354.00 | $708.00 |
08/17/2009 | PAYMENT | SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS | $-357.50 | $1,062.00 |
07/06/2009 | BILL | WOODS, GUY & ANGELICA | $1,419.50 | $1,419.50 |
03/03/2009 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS | $-344.00 | $0.00 |
01/12/2009 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS | $-344.00 | $344.00 |
10/06/2008 | PAYMENT | SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS | $-344.00 | $688.00 |
08/18/2008 | PAYMENT | FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS | $-345.57 | $1,032.00 |
07/15/2008 | BILL | WOODS, GUY & ANGELICA | $1,377.57 | $1,377.57 |
03/06/2008 | PAYMENT | SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052 | $-334.00 | $0.00 |
01/07/2008 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649 | $-334.00 | $334.00 |
10/01/2007 | PAYMENT | SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538 | $-334.00 | $668.00 |
08/21/2007 | PAYMENT | SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238 | $-335.46 | $1,002.00 |
07/12/2007 | BILL | WOODS, GUY & ANGELICA | $1,337.46 | $1,337.46 |
03/13/2007 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 400129 | $-54.00 | $0.00 |
11/28/2006 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301939 | $-54.00 | $54.00 |
10/26/2006 | PAYMENT | STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248 | $-42.72 | $108.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.64 | $150.72 |
08/30/2006 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926 | $-70.57 | $149.08 |
07/12/2006 | BILL | STANTON PARK DEVELOPMENT INC | $219.65 | $219.65 |