01/02/2025 | PAYMENT | RICHARD E OLFF EC WF - 025010203150491 | $-774.00 | $774.00 |
10/04/2024 | PAYMENT | RICHARD E OLFF EC WF - 024100303106713 | $-774.00 | $1,548.00 |
08/15/2024 | PAYMENT | RICHARD E OLFF EC WF - 024081503112052 | $-778.03 | $2,322.00 |
07/16/2024 | BILL | OLFF, RICHARD E SR & EILEEN F TRS | $3,100.03 | $3,100.03 |
03/26/2024 | PAYMENT | RICHARD E OLFF EC WF - 024032603136001 | $-822.13 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $822.13 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.05 | $821.13 |
03/01/2024 | PAYMENT | RICHARD E OLFF EC WF - 024030103249043 | $-752.00 | $782.08 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.08 | $1,534.08 |
09/29/2023 | PAYMENT | RICHARD E OLFF EC WF - 023092903220372 | $-752.00 | $1,504.00 |
08/21/2023 | PAYMENT | RICHARD E OLFF EC WF - 023081803163106 | $-753.79 | $2,256.00 |
07/17/2023 | BILL | OLFF, RICHARD E SR & EILEEN F TRS | $3,009.79 | $3,009.79 |
03/06/2023 | PAYMENT | RICHARD E OLFF EC WF - 023030303212808 | $-642.00 | $0.00 |
01/05/2023 | PAYMENT | RICHARD E OLFF EC WF - 022123003253845 | $-642.00 | $642.00 |
10/03/2022 | PAYMENT | RICHARD E OLFF EC WF - 022093003245130 | $-642.00 | $1,284.00 |
08/15/2022 | PAYMENT | RICHARD E OLFF EC WF - 022081203161467 | $-642.27 | $1,926.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,568.27 |
07/15/2022 | BILL | OLFF, RICHARD E SR & EILEEN F TRS | $2,568.27 | $2,568.27 |
03/01/2022 | PAYMENT | RICHARD E OLFF EC WF - 022022803167453 | $-623.34 | $0.00 |
01/05/2022 | PAYMENT | RICHARD E OLFF EC WF - 021123103222869 | $-623.34 | $623.34 |
09/30/2021 | PAYMENT | RICHARD E OLFF EC WF - 021093003141114 | $-623.34 | $1,246.68 |
08/12/2021 | PAYMENT | RICHARD E OLFF EC WF - 021081103120769 | $-623.50 | $1,870.02 |
07/14/2021 | BILL | OLFF, RICHARD E | $2,493.52 | $2,493.52 |
02/26/2021 | PAYMENT | RICHARD E OLFF EC WF - 021022503128898 | $-604.00 | $0.00 |
12/31/2020 | PAYMENT | RICHARD E OLFF EC WF - 020123103354598 | $-604.00 | $604.00 |
08/17/2020 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 020081303118865 | $-608.09 | $1,208.00 |
08/06/2020 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 020080303240993 | $-604.00 | $1,816.09 |
07/09/2020 | BILL | OLFF, RICHARD E | $2,420.09 | $2,420.09 |
12/31/2019 | PAYMENT | OLFF, RICHARD E CHECK NUM: WF INTERNET | $-587.00 | $0.00 |
11/04/2019 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 019102903193053 | $-585.38 | $587.00 |
09/30/2019 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 019092703188082 | $-588.62 | $1,172.38 |
07/18/2019 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 019071703118703 | $-588.62 | $1,761.00 |
07/10/2019 | BILL | OLFF, RICHARD E | $2,349.62 | $2,349.62 |
03/01/2019 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 019030103332429 | $-570.00 | $0.00 |
01/07/2019 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 019010403206284 | $-570.00 | $570.00 |
09/28/2018 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 018092803195926 | $-570.00 | $1,140.00 |
08/20/2018 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 018081703135645 | $-571.23 | $1,710.00 |
07/10/2018 | BILL | OLFF, RICHARD E | $2,281.23 | $2,281.23 |
03/06/2018 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 018030103231337 | $-553.00 | $0.00 |
12/28/2017 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 017122703140354 | $-553.00 | $553.00 |
09/28/2017 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 017092803094599 | $-553.00 | $1,106.00 |
08/16/2017 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 017081603105283 | $-555.81 | $1,659.00 |
07/10/2017 | BILL | OLFF, RICHARD E | $2,214.81 | $2,214.81 |
03/01/2017 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 017030103221689 | $-539.00 | $0.00 |
12/30/2016 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 016122903097361 | $-539.00 | $539.00 |
09/28/2016 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 016092803089275 | $-539.00 | $1,078.00 |
08/10/2016 | PAYMENT | RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 016081003096014 | $-541.74 | $1,617.00 |
07/11/2016 | BILL | OLFF, RICHARD E | $2,158.74 | $2,158.74 |
03/01/2016 | PAYMENT | OLFF, RICHARD E CHECK NUM: 46042244 | $-538.00 | $0.00 |
12/30/2015 | PAYMENT | OLFF, RICHARD E CHECK NUM: 15259880 | $-538.00 | $538.00 |
10/02/2015 | PAYMENT | OLFF, RICHARD E CHECK NUM: 86863656 | $-538.00 | $1,076.00 |
08/13/2015 | PAYMENT | OLFF, RICHARD E CHECK NUM: 73025752 | $-540.33 | $1,614.00 |
07/07/2015 | BILL | OLFF, RICHARD E | $2,154.33 | $2,154.33 |
02/27/2015 | PAYMENT | OLFF, RICHARD E CHECK NUM: 5467798 | $-522.00 | $0.00 |
01/06/2015 | PAYMENT | OLFF, RICHARD E CHECK NUM: 88393300 | $-522.00 | $522.00 |
10/08/2014 | PAYMENT | OLFF, RICHARD E CHECK NUM: 61037789 | $-522.00 | $1,044.00 |
08/20/2014 | PAYMENT | OLFF, RICHARD E CHECK NUM: 46193333 | $-525.46 | $1,566.00 |
07/08/2014 | BILL | OLFF, RICHARD E | $2,091.46 | $2,091.46 |
03/10/2014 | PAYMENT | OLFF, RICHARD E CHECK NUM: 9160 | $-507.00 | $0.00 |
01/10/2014 | PAYMENT | OLFF, RICHARD E CHECK NUM: 9159 | $-507.00 | $507.00 |
10/11/2013 | PAYMENT | OLFF, RICHARD CHECK NUM: 9158 | $-507.00 | $1,014.00 |
08/19/2013 | PAYMENT | OLFF, RICHARD E CHECK NUM: 9157 | $-509.47 | $1,521.00 |
07/08/2013 | BILL | OLFF, RICHARD E | $2,030.47 | $2,030.47 |
02/25/2013 | PAYMENT | OLFF, RICHARD E CHECK NUM: 9087 | $-492.00 | $0.00 |
12/31/2012 | PAYMENT | OLFF, RICHARD E CHECK NUM: 9086 | $-492.00 | $492.00 |
10/02/2012 | PAYMENT | OLFF, RICHARD CHECK NUM: 9085 | $-492.00 | $984.00 |
08/16/2012 | PAYMENT | OLFF, RICHARD E CHECK NUM: 9084 | $-495.35 | $1,476.00 |
07/10/2012 | BILL | OLFF, RICHARD E | $1,971.35 | $1,971.35 |
03/01/2012 | PAYMENT | OLFF, RICHARD E. CHECK NUM: 9058 | $-547.00 | $0.00 |
01/04/2012 | PAYMENT | RICHARD OLFF CHECK NUM: 9050 | $-547.00 | $547.00 |
10/10/2011 | PAYMENT | OLFF, RICHARD E CHECK NUM: 9035 | $-547.00 | $1,094.00 |
08/17/2011 | PAYMENT | OLFF, RICHARD E CHECK NUM: 9019 | $-551.32 | $1,641.00 |
07/08/2011 | BILL | OLFF, RICHARD E | $2,192.32 | $2,192.32 |
05/05/2011 | PAYMENT | CORELOGIC CORK: D NUM: C.C. | $-2,581.01 | $0.00 |
05/05/2011 | AMENDMENT | bill sent to corelogic | $-393.72 | $2,581.01 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $2,974.73 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $180.67 | $2,968.23 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $116.16 | $2,787.56 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $64.55 | $2,671.40 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.84 | $2,606.85 |
07/08/2010 | BILL | OLFF, RICHARD E | $2,581.01 | $2,581.01 |
05/26/2010 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 15295 | $-9,136.72 | $0.00 |
05/26/2010 | AMENDMENT | 2008 Insts 3-4 Unmarkd Bankrpt | $0.00 | $9,136.72 |
05/26/2010 | AMENDMENT | 2009 Insts 1-2 Unmarkd Bankrpt | $0.00 | $9,136.72 |
05/03/2010 | INTEREST | Monthly Interest | $35.95 | $9,136.72 |
03/31/2010 | INTEREST | Monthly Interest | $35.95 | $9,100.77 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $203.29 | $9,064.82 |
03/01/2010 | INTEREST | Monthly Interest | $35.95 | $8,861.53 |
02/01/2010 | INTEREST | Monthly Interest | $35.95 | $8,825.58 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $130.75 | $8,789.63 |
01/04/2010 | INTEREST | Monthly Interest | $35.95 | $8,658.88 |
12/01/2009 | INTEREST | Monthly Interest | $35.95 | $8,622.93 |
11/03/2009 | INTEREST | Monthly Interest | $35.95 | $8,586.98 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $72.71 | $8,551.03 |
10/05/2009 | INTEREST | Monthly Interest | $35.95 | $8,478.32 |
09/01/2009 | INTEREST | Monthly Interest | $35.95 | $8,442.37 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $29.17 | $8,406.42 |
08/03/2009 | INTEREST | Monthly Interest | $35.95 | $8,377.25 |
07/06/2009 | BILL | LAKEMONT LEGADO LLC | $2,904.17 | $8,341.30 |
07/01/2009 | INTEREST | Monthly Interest | $35.95 | $5,437.13 |
07/01/2009 | INTEREST | Monthly Interest | $35.95 | $5,401.18 |
06/01/2009 | INTEREST | Monthly Interest | $257.19 | $5,365.23 |
05/01/2009 | INTEREST | Monthly Interest | $11.37 | $5,108.04 |
04/01/2009 | INTEREST | Monthly Interest | $11.37 | $5,096.67 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $206.49 | $5,085.30 |
03/02/2009 | INTEREST | Monthly Interest | $11.37 | $4,878.81 |
02/03/2009 | INTEREST | Monthly Interest | $11.37 | $4,867.44 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $132.77 | $4,856.07 |
01/05/2009 | INTEREST | Monthly Interest | $11.37 | $4,723.30 |
12/02/2008 | AMENDMENT | 2008 Insts 3-4 Marked Bankrupt | $0.00 | $4,711.93 |
12/02/2008 | AMENDMENT | 2009 Insts 1-2 Marked Bankrupt | $0.00 | $4,711.93 |
12/01/2008 | INTEREST | Monthly Interest | $11.37 | $4,711.93 |
11/03/2008 | INTEREST | Monthly Interest | $11.37 | $4,700.56 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $73.79 | $4,689.19 |
10/01/2008 | INTEREST | Monthly Interest | $11.37 | $4,615.40 |
09/02/2008 | INTEREST | Monthly Interest | $11.37 | $4,604.03 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $29.55 | $4,592.66 |
08/04/2008 | INTEREST | Monthly Interest | $11.37 | $4,563.11 |
07/15/2008 | BILL | LAKEMONT LEGADO LLC | $2,949.85 | $4,551.74 |
07/01/2008 | INTEREST | Monthly Interest | $11.37 | $1,601.89 |
07/01/2008 | INTEREST | Monthly Interest | $11.37 | $1,590.52 |
06/02/2008 | INTEREST | Monthly Interest | $113.67 | $1,579.15 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,465.48 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $68.20 | $1,459.48 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $27.28 | $1,391.28 |
10/12/2007 | PAYMENT | LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767 | $-682.00 | $1,364.00 |
10/12/2007 | AMENDMENT | POSTMARK | $-27.28 | $2,046.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.28 | $2,073.28 |
08/27/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590 | $-685.39 | $2,046.00 |
07/12/2007 | BILL | LAKEMONT LEGADO LLC | $2,731.39 | $2,731.39 |
03/12/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850 | $-632.00 | $0.00 |
01/10/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635 | $-632.00 | $632.00 |
10/04/2006 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276 | $-632.00 | $1,264.00 |
08/29/2006 | PAYMENT | LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2895 | $-632.90 | $1,896.00 |
07/12/2006 | BILL | LAKEMONT DAYTON HOMES IV LLC | $2,528.90 | $2,528.90 |
10/12/2005 | PAYMENT | LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099 | $-2,365.06 | $0.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $23.46 | $2,365.06 |
07/15/2005 | BILL | LAKEMONT DAYTON HOMES IV LLC | $2,341.60 | $2,341.60 |
03/10/2005 | PAYMENT | LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596 | $-160.00 | $0.00 |
01/07/2005 | PAYMENT | LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254 | $-160.00 | $160.00 |
07/25/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 3693 | $-321.07 | $320.00 |
07/08/2004 | BILL | LAKEMONT DAYTON HOMES II LLC | $641.07 | $641.07 |
03/02/2004 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 33358 | $-114.67 | $0.00 |
01/12/2004 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 33166 | $-114.67 | $114.67 |
10/10/2003 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862 | $-114.67 | $229.34 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666 | $-114.70 | $344.01 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES II LLC | $458.71 | $458.71 |
03/14/2003 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 32029 | $-110.00 | $0.00 |
12/20/2002 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742 | $-110.00 | $110.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403 | $-110.00 | $220.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207 | $-113.69 | $330.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES II LLC | $443.69 | $443.69 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593 | $-53.35 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451 | $-53.35 | $53.35 |
10/02/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200 | $-53.35 | $106.70 |
08/13/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111 | $-53.61 | $160.05 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES II LLC | $213.66 | $213.66 |