01/06/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-1,185.00 | $1,185.00 |
10/02/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-1,185.00 | $2,370.00 |
08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-1,185.45 | $3,555.00 |
07/16/2024 | BILL | LEAZER, MONICA R & CLINTON W | $4,740.45 | $4,740.45 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-1,150.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-1,150.00 | $1,150.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-1,150.00 | $2,300.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-1,152.45 | $3,450.00 |
07/17/2023 | BILL | LEAZER, MONICA R & CLINTON W | $4,602.45 | $4,602.45 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-1,011.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-1,011.00 | $1,011.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-1,011.00 | $2,022.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-1,011.59 | $3,033.00 |
07/15/2022 | BILL | TOLIVER, MONICA | $4,044.59 | $4,044.59 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-981.66 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-981.66 | $981.66 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-981.66 | $1,963.32 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-981.85 | $2,944.98 |
07/14/2021 | BILL | TOLIVER, MONICA | $3,926.83 | $3,926.83 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-952.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-952.00 | $952.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-952.00 | $1,904.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-955.68 | $2,856.00 |
07/09/2020 | BILL | TOLIVER, MONICA | $3,811.68 | $3,811.68 |
03/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-98.00 | $0.00 |
01/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-98.00 | $98.00 |
09/05/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 106275 | $-98.00 | $196.00 |
08/19/2019 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 62877429 | $-102.73 | $294.00 |
07/10/2019 | BILL | SILVERADO DAYTON VALLEY INC | $396.73 | $396.73 |
03/04/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 55360963 | $-94.00 | $0.00 |
01/08/2019 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 53032345 | $-94.00 | $94.00 |
10/01/2018 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 49086947 | $-94.00 | $188.00 |
08/16/2018 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 47365232 | $-95.90 | $282.00 |
07/10/2018 | BILL | LD LOTS LLC | $377.90 | $377.90 |
03/06/2018 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 41415782 | $-90.00 | $0.00 |
12/29/2017 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 38958195 | $-90.00 | $90.00 |
10/04/2017 | PAYMENT | LD LOTS LLC CHECK NUM: 1240 | $-90.00 | $180.00 |
08/10/2017 | PAYMENT | LD LOTS LLC CHECK NUM: 311C-00001236 | $-92.70 | $270.00 |
07/10/2017 | BILL | LD LOTS LLC | $362.70 | $362.70 |
03/23/2017 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 30885034 | $-91.52 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.52 | $91.52 |
01/04/2017 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001208 | $-88.00 | $88.00 |
10/10/2016 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001197 | $-88.00 | $176.00 |
08/12/2016 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001191 | $-89.56 | $264.00 |
07/11/2016 | BILL | LD LOTS LLC | $353.56 | $353.56 |
03/08/2016 | PAYMENT | LD LOTS, LLC CHECK NUM: 1172 | $-88.00 | $0.00 |
01/04/2016 | PAYMENT | LD LOTS LLC CHECK NUM: 3111C-00001163 | $-88.00 | $88.00 |
10/05/2015 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 20334021 | $-88.00 | $176.00 |
08/24/2015 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001146 | $-89.46 | $264.00 |
07/07/2015 | BILL | LD LOTS LLC | $353.46 | $353.46 |
03/11/2015 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001127 | $-88.00 | $0.00 |
12/19/2014 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001116 | $-88.00 | $88.00 |
10/06/2014 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001107 | $-88.00 | $176.00 |
08/15/2014 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001102 | $-89.31 | $264.00 |
07/08/2014 | BILL | LD LOTS LLC | $353.31 | $353.31 |
04/08/2014 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001091 | $-4.72 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $4.72 |
03/21/2014 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001088 | $-93.00 | $3.72 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.72 | $96.72 |
01/10/2014 | PAYMENT | LD LOTS LLC CHECK NUM: 3111C-00001080 | $-93.00 | $93.00 |
11/26/2013 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001075 | $-102.73 | $186.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.88 | $288.73 |
10/10/2013 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001068 | $-93.00 | $283.85 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.76 | $376.85 |
07/08/2013 | BILL | LD LOTS LLC | $373.09 | $373.09 |
04/12/2013 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001042 | $-190.46 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.90 | $190.46 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.56 | $181.56 |
10/10/2012 | PAYMENT | VISTA SIERRA LLC CHECK NUM: 1010 | $-89.00 | $178.00 |
08/28/2012 | PAYMENT | XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1011 | $-91.08 | $267.00 |
07/10/2012 | BILL | VISTA SIERRA LLC | $358.08 | $358.08 |
02/28/2012 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 1004318171 | $-174.00 | $0.00 |
12/23/2011 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 1004121002 | $-174.00 | $174.00 |
09/23/2011 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 10038000099 | $-174.00 | $348.00 |
08/23/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 1003682788 | $-175.79 | $522.00 |
07/08/2011 | BILL | WELLS FARGO BANK NA | $697.79 | $697.79 |
02/22/2011 | PAYMENT | WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153 | $-205.00 | $0.00 |
12/27/2010 | PAYMENT | WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2836711 | $-205.00 | $205.00 |
10/07/2010 | PAYMENT | WELLS FARGO BANK CHECK BANK: 75-46 NUM: 100245942 | $-205.00 | $410.00 |
08/17/2010 | PAYMENT | WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366 | $-205.74 | $615.00 |
07/08/2010 | BILL | WELLS FARGO BANK NA | $820.74 | $820.74 |
06/25/2010 | PAYMENT | WELLS FARGO BANK CHECK BANK: 75-46 NUM: 2135461 | $-380.57 | $0.00 |
06/01/2010 | INTEREST | Monthly Interest | $27.75 | $380.57 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $352.82 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.32 | $346.32 |
01/13/2010 | PAYMENT | DGD DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 3276 | $-333.00 | $333.00 |
10/09/2009 | PAYMENT | DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7895 | $-333.00 | $666.00 |
08/26/2009 | PAYMENT | DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7780 | $-335.27 | $999.00 |
07/06/2009 | BILL | SERPA, JOHN C | $1,334.27 | $1,334.27 |
03/10/2009 | PAYMENT | DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7372 | $-326.00 | $0.00 |
01/13/2009 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2465 | $-326.00 | $326.00 |
10/10/2008 | PAYMENT | M S B - J S CHECK BANK: 94-77 NUM: 2461 | $-326.00 | $652.00 |
08/26/2008 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2458 | $-327.10 | $978.00 |
07/15/2008 | BILL | SERPA, JOHN C | $1,305.10 | $1,305.10 |
03/11/2008 | PAYMENT | MSB J.S. CHECK BANK: 94-77 NUM: 2454 | $-301.00 | $0.00 |
01/14/2008 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2452 | $-301.00 | $301.00 |
10/11/2007 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2449 | $-301.00 | $602.00 |
08/28/2007 | PAYMENT | MSB-J.S. CHECK BANK: 94-77 NUM: 2447 | $-305.46 | $903.00 |
07/12/2007 | BILL | SERPA, JOHN C | $1,208.46 | $1,208.46 |
03/13/2007 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2442 | $-279.00 | $0.00 |
01/11/2007 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2440 | $-279.00 | $279.00 |
10/12/2006 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2436 | $-279.00 | $558.00 |
08/29/2006 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2434 | $-281.78 | $837.00 |
07/12/2006 | BILL | SERPA, JOHN C | $1,118.78 | $1,118.78 |
03/15/2006 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2430 | $-258.00 | $0.00 |
01/12/2006 | PAYMENT | M.S.B. J.S. CHECK BANK: 94-77 NUM: 2427 | $-258.00 | $258.00 |
10/12/2005 | PAYMENT | M.S.B. - J.S CHECK BANK: 94-77 NUM: 2425 | $-258.00 | $516.00 |
08/24/2005 | PAYMENT | M.S.B. - J.S. CHECK BANK: 94-77 NUM: 2422 | $-261.93 | $774.00 |
07/15/2005 | BILL | SERPA, JOHN C | $1,035.93 | $1,035.93 |
03/16/2005 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2418 | $-258.00 | $0.00 |
01/12/2005 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2416 | $-258.00 | $258.00 |
10/13/2004 | PAYMENT | MSB JS CHECK BANK: 94-77 NUM: 2413 | $-258.00 | $516.00 |
08/25/2004 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2411 | $-261.58 | $774.00 |
07/08/2004 | BILL | SERPA, JOHN C | $1,035.58 | $1,035.58 |
01/13/2004 | PAYMENT | MSB -JS CHECK BANK: 94-77 NUM: 2397 | $-170.78 | $0.00 |
10/15/2003 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2389 | $-85.39 | $170.78 |
08/26/2003 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2383 | $-85.42 | $256.17 |
07/18/2003 | BILL | SERPA, JOHN C | $341.59 | $341.59 |
03/12/2003 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2369 | $-82.00 | $0.00 |
01/15/2003 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2362 | $-82.00 | $82.00 |
10/16/2002 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2356 | $-82.00 | $164.00 |
08/28/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2349 | $-84.41 | $246.00 |
07/12/2002 | BILL | SERPA, JOHN C | $330.41 | $330.41 |
03/12/2002 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2335 | $-81.12 | $0.00 |
01/17/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2328 | $-81.12 | $81.12 |
10/11/2001 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2317 | $-81.12 | $162.24 |
08/31/2001 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2307 | $-81.38 | $243.36 |
07/12/2001 | BILL | SERPA, JOHN C | $324.74 | $324.74 |
03/13/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2285 | $-79.49 | $0.00 |
01/11/2001 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2268 | $-79.49 | $79.49 |
10/13/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2258 | $-79.49 | $158.98 |
09/01/2000 | PAYMENT | MSB -JS CHECK BANK: 94-77 NUM: 2235 | $-79.67 | $238.47 |
07/17/2000 | BILL | SERPA, JOHN C | $318.14 | $318.14 |
03/17/2000 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2195 | $-83.98 | $0.00 |
01/14/2000 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2179 | $-83.98 | $83.98 |
10/14/1999 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2151 | $-83.98 | $167.96 |
08/25/1999 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2135 | $-84.16 | $251.94 |
07/17/1999 | BILL | SERPA, JOHN C | $336.10 | $336.10 |
03/09/1999 | PAYMENT | MSB JS CHECK | $-132.94 | $0.00 |
01/14/1999 | PAYMENT | MSB JS CHECK | $-132.94 | $132.94 |
10/19/1998 | PAYMENT | MSB JS CHECK | $-132.94 | $265.88 |
08/26/1998 | PAYMENT | MSB - JS CHECK | $-133.10 | $398.82 |
07/13/1998 | BILL | SERPA, JOHN C | $531.92 | $531.92 |
03/11/1998 | PAYMENT | MSB JS CHECK | $-132.01 | $0.00 |
01/14/1998 | PAYMENT | MSB - JS CHECK | $-132.01 | $132.01 |
10/15/1997 | PAYMENT | MSB - JS CHECK | $-132.01 | $264.02 |
08/26/1997 | PAYMENT | M.S.B. - J.S. CHECK | $-132.19 | $396.03 |
07/14/1997 | BILL | SERPA, JOHN C | $528.22 | $528.22 |
03/12/1997 | PAYMENT | MSB - JS | $-131.27 | $0.00 |
01/15/1997 | PAYMENT | M.S.B. -J.S. | $-131.27 | $131.27 |
10/17/1996 | PAYMENT | M.S.B. - J.S. | $-131.27 | $262.54 |
09/06/1996 | PAYMENT | MSB-JS | $-131.48 | $393.81 |
07/18/1996 | BILL | SERPA, JOHN C | $525.29 | $525.29 |