09/26/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000081148 | $-640.73 | $1,281.49 |
08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-572.30 | $1,922.22 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $206.37 | $2,494.52 |
08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928909. REASON: AMENDMENT TO RE 2025 | $572.30 | $2,288.15 |
08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-572.30 | $1,715.85 |
07/10/2024 | BILL | BROWN, SEAN | $2,288.15 | $2,288.15 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-554.79 | $0.00 |
12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-554.79 | $554.79 |
09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-554.79 | $1,109.58 |
08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-557.19 | $1,664.37 |
07/12/2023 | BILL | BROWN, SEAN | $2,221.56 | $2,221.56 |
02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-538.63 | $0.00 |
12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-538.63 | $538.63 |
09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $538.63 | $1,077.26 |
09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-538.63 | $538.63 |
09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-538.63 | $1,077.26 |
08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-541.03 | $1,615.89 |
07/12/2022 | BILL | BROWN, SEAN | $2,156.92 | $2,156.92 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.23 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.23 | $558.23 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.23 | $1,116.46 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-560.22 | $1,674.69 |
07/14/2021 | BILL | BROWN, SEAN | $2,234.91 | $2,234.91 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-11.29 | $0.00 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-557.71 | $11.29 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-557.71 | $569.00 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-557.71 | $1,126.71 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-557.71 | $1,684.42 |
07/15/2020 | BILL | BROWN, SEAN | $2,242.13 | $2,242.13 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-543.76 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.76 | $543.76 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.76 | $1,087.52 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-544.94 | $1,631.28 |
07/10/2019 | BILL | MASSEY, ADAM D & JESSICA N | $2,176.22 | $2,176.22 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-543.37 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.37 | $543.37 |
09/24/2018 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK NUM: WIRE | $-543.37 | $1,086.74 |
08/15/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 4660 | $-544.54 | $1,630.11 |
07/09/2018 | BILL | MASSEY, ADAM D & JESSICA N | $2,174.65 | $2,174.65 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-485.39 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-485.39 | $485.39 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-485.39 | $970.78 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-488.16 | $1,456.17 |
07/07/2017 | BILL | STOCKS, BRADLEY R & CHEYENNE A | $1,944.33 | $1,944.33 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-463.21 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-463.21 | $463.21 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-463.21 | $926.42 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-463.22 | $1,389.63 |
07/08/2016 | BILL | STOCKS, BRADLEY R & CHEYENNE A | $1,852.85 | $1,852.85 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.99 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-452.99 | $452.99 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.99 | $905.98 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.99 | $1,358.97 |
07/08/2015 | BILL | STOCKS, BRADLEY R & CHEYENNE A | $1,811.96 | $1,811.96 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.25 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.25 | $446.25 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.25 | $892.50 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-447.54 | $1,338.75 |
07/10/2014 | BILL | STOCKS, BRADLEY R & CHEYENNE A | $1,786.29 | $1,786.29 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-420.34 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.34 | $420.34 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.34 | $840.68 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.34 | $1,261.02 |
07/16/2013 | BILL | STOCKS, BRADLEY R & CHEYENNE A | $1,681.36 | $1,681.36 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-389.56 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.56 | $389.56 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.56 | $779.12 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.58 | $1,168.68 |
07/10/2012 | BILL | STOCKS, BRADLEY R | $1,558.26 | $1,558.26 |
08/12/2011 | PAYMENT | BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5698 | $-97.34 | $0.00 |
07/14/2011 | BILL | BLUESPRUCE INVESTMENTS LLC | $97.34 | $97.34 |
08/13/2010 | PAYMENT | BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5653 | $-92.36 | $0.00 |
07/14/2010 | BILL | BLUESPRUCE INVESTMENTS LLC | $92.36 | $92.36 |
09/11/2009 | PAYMENT | BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5594 | $-88.89 | $0.00 |
07/21/2009 | BILL | BLUESPRUCE INVESTMENTS LLC | $88.89 | $88.89 |
08/19/2008 | PAYMENT | BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5531 | $-78.52 | $0.00 |
07/14/2008 | BILL | BLUESPRUCE INVESTMENTS LLC | $78.52 | $78.52 |
12/11/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5442 | $-72.89 | $0.00 |
12/11/2007 | AMENDMENT | remove pen to small | $-3.06 | $72.89 |
12/11/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5442 | $72.89 | $75.95 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.14 | $3.06 |
10/03/2007 | VOID | BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5442 | $-72.89 | $2.92 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.92 | $75.81 |
07/13/2007 | BILL | BLUESPRUCE INVESTMENTS LLC | $72.89 | $72.89 |
08/29/2006 | PAYMENT | BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5382 | $-68.51 | $0.00 |
07/19/2006 | BILL | BLUESPRUCE INVESTMENTS LLC | $68.51 | $68.51 |
09/06/2005 | PAYMENT | BLUESPRUCE INVESTMENTS LLC CHECK NUM: 5319 | $-68.43 | $0.00 |
07/21/2005 | BILL | BLUESPRUCE INVESTMENTS LLC | $68.43 | $68.43 |
08/31/2004 | PAYMENT | @ | $-68.54 | $0.00 |
07/01/2004 | BILL | BLUESPRUCE INVESTMENTS @ | $68.54 | $68.54 |
09/04/2003 | PAYMENT | @ | $-68.53 | $0.00 |
07/01/2003 | BILL | BLUESPRUCE INVESTMENTS @ | $68.53 | $68.53 |