01/06/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-546.00 | $546.00 |
10/02/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-546.00 | $1,092.00 |
08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-549.30 | $1,638.00 |
07/16/2024 | BILL | HERBERT, JUSTIN T / STARBUCK, SHAE | $2,187.30 | $2,187.30 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-530.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-530.00 | $530.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-530.00 | $1,060.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-533.66 | $1,590.00 |
07/17/2023 | BILL | HERBERT, JUSTIN T / STARBUCK, SHAE | $2,123.66 | $2,123.66 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-439.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-439.00 | $439.00 |
10/05/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-439.00 | $878.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-440.68 | $1,317.00 |
07/15/2022 | BILL | HERBERT, JUSTIN T / STARBUCK, SHAE | $1,757.68 | $1,757.68 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-272.28 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-272.28 | $272.28 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-272.28 | $544.56 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-272.43 | $816.84 |
07/14/2021 | BILL | HERBERT, JUSTIN T / STARBUCK, SHAE | $1,089.27 | $1,089.27 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-263.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-263.00 | $263.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-263.00 | $526.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-267.72 | $789.00 |
07/09/2020 | BILL | HERBERT, JUSTIN T | $1,056.72 | $1,056.72 |
03/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-256.00 | $0.00 |
01/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-256.00 | $256.00 |
10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-256.00 | $512.00 |
08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-257.96 | $768.00 |
07/10/2019 | BILL | HERBERT, JUSTIN T | $1,025.96 | $1,025.96 |
02/27/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $248.00 |
10/01/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-252.11 | $744.00 |
07/10/2018 | BILL | HERBERT, JUSTIN T | $996.11 | $996.11 |
02/27/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-241.00 | $0.00 |
01/02/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-241.00 | $241.00 |
09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH | $-241.00 | $482.00 |
08/18/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-244.14 | $723.00 |
07/10/2017 | BILL | STADELHOFER, ROBERT | $967.14 | $967.14 |
03/07/2017 | PAYMENT | STADELHOFER, ROBERT CHECK NUM: 135 | $-235.00 | $0.00 |
12/15/2016 | PAYMENT | STADELHOFER, ROBERT CHECK NUM: 132 | $-235.00 | $235.00 |
09/21/2016 | PAYMENT | STADELHOFER, ROBERT CHECK NUM: 117 | $-235.00 | $470.00 |
08/19/2016 | PAYMENT | STADELHOFER, ROBERT CHECK NUM: 110 | $-237.67 | $705.00 |
07/11/2016 | BILL | STADELHOFER, ROBERT | $942.67 | $942.67 |
07/29/2015 | PAYMENT | STADELHOFER, ROBERT & HARLEENE CHECK NUM: 1316 | $-940.68 | $0.00 |
07/07/2015 | BILL | STADELHOFER, ROBERT | $940.68 | $940.68 |
08/14/2014 | PAYMENT | STADELHOFER, ROBERT CHECK NUM: 1038 | $-927.75 | $0.00 |
07/08/2014 | BILL | STADELHOFER, ROBERT | $927.75 | $927.75 |
07/25/2013 | PAYMENT | STADELHOFER PROPERTIES CHECK NUM: 1022 | $-886.49 | $0.00 |
07/08/2013 | BILL | STADELHOFER, ROBERT | $886.49 | $886.49 |
08/07/2012 | PAYMENT | STADELHOFER PROPERTIES CHECK NUM: 1010 | $-1,100.07 | $0.00 |
07/10/2012 | BILL | STADELHOFER, ROBERT | $1,100.07 | $1,100.07 |
08/15/2011 | PAYMENT | STADELHOFER, ROBERT CHECK NUM: 1199 | $-1,203.98 | $0.00 |
07/08/2011 | BILL | STADELHOFER, ROBERT | $1,203.98 | $1,203.98 |
02/14/2011 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691 | $-271.00 | $0.00 |
12/29/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820 | $-271.00 | $271.00 |
09/30/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185 | $-271.00 | $542.00 |
08/13/2010 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563 | $-274.23 | $813.00 |
07/08/2010 | BILL | HARRISON, PHILLIP | $1,087.23 | $1,087.23 |
02/16/2010 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206 | $-401.00 | $0.00 |
12/29/2009 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS | $-401.00 | $401.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-401.00 | $802.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-402.63 | $1,203.00 |
07/06/2009 | BILL | HARRISON, PHILLIP | $1,605.63 | $1,605.63 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-409.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-409.00 | $409.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-409.00 | $818.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-412.06 | $1,227.00 |
07/15/2008 | BILL | HARRISON, PHILLIP | $1,639.06 | $1,639.06 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-379.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-379.00 | $379.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-379.00 | $758.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-380.64 | $1,137.00 |
07/12/2007 | BILL | HARRISON, PHILLIP | $1,517.64 | $1,517.64 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-54.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $54.00 | $54.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-54.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $54.00 | $54.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-54.00 | $0.00 |
12/05/2006 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301980 | $-54.00 | $54.00 |
10/26/2006 | PAYMENT | STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248 | $-56.16 | $108.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $164.16 |
08/30/2006 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926 | $-57.65 | $162.00 |
07/12/2006 | BILL | STANTON PARK DEVELOPMENT INC | $219.65 | $219.65 |