12/31/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-772.00 | $772.00 |
10/07/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-772.00 | $1,544.00 |
08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-776.08 | $2,316.00 |
07/16/2024 | BILL | KING, REED ARDEN & RILEY | $3,092.08 | $3,092.08 |
03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-715.00 | $0.00 |
01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-715.00 | $715.00 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-715.00 | $1,430.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-718.18 | $2,145.00 |
07/17/2023 | BILL | KING, REED ARDEN & RILEY | $2,863.18 | $2,863.18 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-590.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-590.00 | $590.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-590.00 | $1,180.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-593.62 | $1,770.00 |
07/15/2022 | BILL | KING, REED ARDEN & RILEY | $2,363.62 | $2,363.62 |
03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-547.11 | $0.00 |
01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-547.11 | $547.11 |
10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-547.11 | $1,094.22 |
08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-547.36 | $1,641.33 |
07/14/2021 | BILL | KING, REED ARDEN & RILEY | $2,188.69 | $2,188.69 |
03/10/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-506.00 | $0.00 |
12/28/2020 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-506.00 | $506.00 |
10/13/2020 | PAYMENT | SERVICEMAC LLC CHECK NUM: 71005734 | $-506.00 | $1,012.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $507.83 | $1,518.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-507.83 | $1,010.17 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-507.83 | $1,518.00 |
07/09/2020 | BILL | KING, REED ARDEN & RILEY | $2,025.83 | $2,025.83 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-474.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-474.00 | $474.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-474.00 | $948.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-476.70 | $1,422.00 |
07/10/2019 | BILL | KING, REED ARDEN | $1,898.70 | $1,898.70 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-451.00 | $0.00 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-451.00 | $451.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-451.00 | $902.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-455.35 | $1,353.00 |
07/10/2018 | BILL | KING, REED ARDEN | $1,808.35 | $1,808.35 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-433.00 | $0.00 |
01/02/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-433.00 | $433.00 |
09/29/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: ACH | $-292.03 | $866.00 |
07/18/2017 | PAYMENT | AC ME TITLE & ESCROW SERVICES CHECK NUM: 2518 | $-577.48 | $1,158.03 |
07/18/2017 | ADJUST | CORRECT AMT. NUM: 2518 | $577.78 | $1,735.51 |
07/18/2017 | VOID | ACME TITLE & ESCROW SERVICES CHECK NUM: 2518 | $-577.78 | $1,157.73 |
07/10/2017 | BILL | SILVA, DAVID & CHRISTINA J | $1,735.51 | $1,735.51 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-422.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-422.00 | $422.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-422.00 | $844.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-425.58 | $1,266.00 |
07/11/2016 | BILL | SILVA, DAVID & CHRISTINA J | $1,691.58 | $1,691.58 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-421.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-421.00 | $421.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-421.00 | $842.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-425.11 | $1,263.00 |
07/07/2015 | BILL | SILVA, DAVID & CHRISTINA J | $1,688.11 | $1,688.11 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-408.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $408.00 | $408.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-408.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $408.00 | $408.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-408.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-408.00 | $408.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-408.00 | $816.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-411.66 | $1,224.00 |
07/08/2014 | BILL | STAFFORD, VICTORIA ET AL | $1,635.66 | $1,635.66 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-396.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-396.00 | $396.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-396.00 | $792.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-399.94 | $1,188.00 |
07/08/2013 | BILL | STAFFORD, VICTORIA ET AL | $1,587.94 | $1,587.94 |
03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-389.00 | $0.00 |
01/03/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-389.00 | $389.00 |
10/05/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-389.00 | $778.00 |
08/20/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-391.26 | $1,167.00 |
07/10/2012 | BILL | STAFFORD, VICTORIA ET AL | $1,558.26 | $1,558.26 |
03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC | $-388.00 | $0.00 |
01/03/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP | $-388.00 | $388.00 |
10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-388.00 | $776.00 |
08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-389.24 | $1,164.00 |
07/08/2011 | BILL | STAFFORD, VICTORIA ET AL | $1,553.24 | $1,553.24 |
03/07/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-367.00 | $0.00 |
12/30/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-367.00 | $367.00 |
10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-367.00 | $734.00 |
08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-367.72 | $1,101.00 |
07/08/2010 | BILL | STAFFORD, VICTORIA ET AL | $1,468.72 | $1,468.72 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-531.00 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-531.00 | $531.00 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-531.00 | $1,062.00 |
08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-533.29 | $1,593.00 |
07/06/2009 | BILL | STAFFORD, VICTORIA ET AL | $2,126.29 | $2,126.29 |
02/27/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-520.00 | $0.00 |
10/17/2008 | PAYMENT | NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60013326 | $-520.00 | $520.00 |
10/10/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077 | $-520.00 | $1,040.00 |
08/28/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477 | $-523.11 | $1,560.00 |
07/15/2008 | BILL | LENNAR RENO LLC | $2,083.11 | $2,083.11 |
03/04/2008 | PAYMENT | LENNAR RENO CHECK BANK: 70-2322 NUM: 837168 | $-75.00 | $0.00 |
01/10/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623 | $-75.00 | $75.00 |
10/04/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299 | $-75.00 | $150.00 |
08/21/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992 | $-77.03 | $225.00 |
07/12/2007 | BILL | LENNAR RENO LLC | $302.03 | $302.03 |
03/13/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474 | $-69.00 | $0.00 |
01/10/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292 | $-69.00 | $69.00 |
10/11/2006 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919 | $-69.00 | $138.00 |
08/25/2006 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436 | $-72.66 | $207.00 |
07/12/2006 | BILL | LENNAR RENO LLC | $279.66 | $279.66 |