08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-357.08 | $1,186.48 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $116.38 | $1,543.56 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934979. REASON: AMENDMENT TO RE 2025 | $357.08 | $1,427.18 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-357.08 | $1,070.10 |
07/10/2024 | BILL | DAVIS, WILLIAM R | $1,427.18 | $1,427.18 |
02/23/2024 | PAYMENT | WR DAVIS ACH 9070 - 035605986 | $-329.81 | $0.00 |
12/28/2023 | PAYMENT | WR DAVIS ACH 9070 - 035376697 | $-329.81 | $329.81 |
09/29/2023 | PAYMENT | WR DAVIS ACH 9070 - 035079127 | $-329.81 | $659.62 |
07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-332.22 | $989.43 |
07/12/2023 | BILL | DAVIS, WILLIAM R | $1,321.65 | $1,321.65 |
02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-305.38 | $0.00 |
12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-305.38 | $305.38 |
09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-305.38 | $610.76 |
07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-307.79 | $916.14 |
07/12/2022 | BILL | DAVIS, WILLIAM R | $1,223.93 | $1,223.93 |
02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-312.25 | $0.00 |
12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-312.25 | $312.25 |
09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-312.25 | $624.50 |
08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-314.22 | $936.75 |
07/14/2021 | BILL | DAVIS, WILLIAM R | $1,250.97 | $1,250.97 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-298.88 | $0.00 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-298.88 | $298.88 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-298.88 | $597.76 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-298.86 | $896.64 |
07/15/2020 | BILL | DAVIS, WILLIAM R | $1,195.50 | $1,195.50 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-288.05 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-288.05 | $288.05 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-288.05 | $576.10 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-289.21 | $864.15 |
07/10/2019 | BILL | DAVIS, WILLIAM R | $1,153.36 | $1,153.36 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-289.87 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-289.87 | $289.87 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-289.87 | $579.74 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-291.06 | $869.61 |
07/09/2018 | BILL | DAVIS, WILLIAM R | $1,160.67 | $1,160.67 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.88 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.88 | $261.88 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.88 | $523.76 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-264.66 | $785.64 |
07/07/2017 | BILL | DAVIS, WILLIAM R | $1,050.30 | $1,050.30 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-254.44 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-254.44 | $254.44 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-254.44 | $508.88 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-254.45 | $763.32 |
07/08/2016 | BILL | DAVIS, WILLIAM R | $1,017.77 | $1,017.77 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-252.69 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-252.69 | $252.69 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-252.69 | $505.38 |
07/22/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11025140 | $-252.71 | $758.07 |
07/08/2015 | BILL | DAVIS, WILLIAM R | $1,010.78 | $1,010.78 |
03/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512855 | $-247.46 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-247.46 | $247.46 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.46 | $494.92 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.75 | $742.38 |
07/10/2014 | BILL | HOYER, MATTHEW T & MEGAN | $991.13 | $991.13 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.26 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.26 | $240.26 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.26 | $480.52 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.27 | $720.78 |
07/16/2013 | BILL | HOYER, MATTHEW T & MEGAN | $961.05 | $961.05 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.26 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.26 | $233.26 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.26 | $466.52 |
07/26/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-131130 | $-233.28 | $699.78 |
07/10/2012 | BILL | STAPLEY, LELAND R & LINDA E | $933.06 | $933.06 |
02/24/2012 | PAYMENT | LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 012022423008842 | $-226.47 | $0.00 |
12/29/2011 | PAYMENT | LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 011122923009303 | $-226.47 | $226.47 |
09/20/2011 | PAYMENT | LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 011092023013069 | $-226.47 | $452.94 |
08/02/2011 | PAYMENT | LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 011080223016676 | $-226.47 | $679.41 |
07/14/2011 | BILL | STAPLEY, LELAND R & LINDA E | $905.88 | $905.88 |
02/25/2011 | PAYMENT | LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 011022518025071 | $-221.17 | $0.00 |
12/17/2010 | PAYMENT | LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 718028186 | $-221.17 | $221.17 |
09/28/2010 | PAYMENT | LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 418022603 | $-221.17 | $442.34 |
08/09/2010 | PAYMENT | STAPLEY, LINDA CHECK BANK: WF INTERNET NUM: 903126690 | $-221.20 | $663.51 |
07/14/2010 | BILL | STAPLEY, LELAND R & LINDA E | $884.71 | $884.71 |
10/02/2009 | PAYMENT | STAPLEY, LINDA E CHECK NUM: 3628 | $-644.19 | $0.00 |
08/17/2009 | PAYMENT | STAPLEY, LELAND R & LINDA E CREDIT: D BANK: INTERNET PMT | $-216.01 | $644.19 |
07/21/2009 | BILL | STAPLEY, LELAND R & LINDA E | $860.20 | $860.20 |
07/29/2008 | PAYMENT | STAPLEY, LELAND R & LINDA E CHECK NUM: 3505 | $-830.88 | $0.00 |
07/14/2008 | BILL | STAPLEY, LELAND R & LINDA E | $830.88 | $830.88 |
02/27/2008 | PAYMENT | STAPLEY, LELAND R & LINDA E CHECK NUM: 3474 | $-201.44 | $0.00 |
12/26/2007 | PAYMENT | STAPLEY, LELAND R & LINDA E CHECK NUM: 3460 | $-201.44 | $201.44 |
09/28/2007 | PAYMENT | STAPLEY, LELAND R & LINDA E CHECK NUM: 3431 | $-201.44 | $402.88 |
08/14/2007 | PAYMENT | STAPLEY, LELAND R & LINDA E CHECK NUM: 3424 | $-201.44 | $604.32 |
07/13/2007 | BILL | STAPLEY, LELAND R & LINDA E | $805.76 | $805.76 |
02/06/2007 | PAYMENT | STAPLEY, LELAND R & LINDA E CREDIT: B NUM: 3338 | $-199.22 | $0.00 |
09/26/2006 | PAYMENT | STAPLEY, LELAND R & LINDA E CHECK NUM: 3285 | $-398.40 | $199.22 |
08/18/2006 | PAYMENT | STAPLEY, LELAND R & LINDA E CHECK NUM: 3269 | $-199.20 | $597.62 |
07/19/2006 | BILL | STAPLEY, LELAND R & LINDA E | $796.82 | $796.82 |
12/28/2005 | PAYMENT | STAPLEY, LELAND R & LINDA E CHECK NUM: 3185 | $-386.80 | $0.00 |
09/26/2005 | PAYMENT | STAPLEY, LELAND R & LINDA E CHECK NUM: 3148 | $-193.40 | $386.80 |
08/15/2005 | PAYMENT | STAPLEY, LELAND R & LINDA E CHECK NUM: 3135 | $-193.41 | $580.20 |
07/21/2005 | BILL | STAPLEY, LELAND R & LINDA E | $773.61 | $773.61 |
07/28/2004 | PAYMENT | @ | $-771.46 | $0.00 |
07/01/2004 | BILL | STAPLEY, LELAND R & LI @ | $771.46 | $771.46 |
02/23/2004 | PAYMENT | @ | $-191.15 | $0.00 |
12/29/2003 | PAYMENT | @ | $-191.15 | $191.15 |
10/28/2003 | PAYMENT | @ | $-191.15 | $382.30 |
08/08/2003 | PAYMENT | @ | $-198.82 | $573.45 |
07/01/2003 | PENALTY | Penalty 03-04 | $7.65 | $772.27 |
07/01/2003 | BILL | STAPLEY, LELAND R & LI @ | $764.62 | $764.62 |