08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-672.27 | $2,007.00 |
07/16/2024 | BILL | MAYNES, STEPHANIE | $2,679.27 | $2,679.27 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-655.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-655.00 | $655.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-655.00 | $1,310.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-655.40 | $1,965.00 |
07/17/2023 | BILL | MAYNES, STEPHANIE | $2,620.40 | $2,620.40 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-628.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-628.00 | $628.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-628.00 | $1,256.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-630.66 | $1,884.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,514.66 |
07/15/2022 | BILL | MAYNES, STEPHANIE | $2,514.66 | $2,514.66 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-619.47 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-619.47 | $619.47 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-619.47 | $1,238.94 |
08/17/2021 | PAYMENT | SELENE FINANCE LP ACH CORE - | $-619.63 | $1,858.41 |
07/14/2021 | BILL | MAYNES, STEPHANIE | $2,478.04 | $2,478.04 |
03/10/2021 | PAYMENT | SELENE FINANCE LP ACH CORE - | $-603.00 | $0.00 |
12/28/2020 | PAYMENT | SELENE FINANCE LP ACH CORE - | $-603.00 | $603.00 |
10/01/2020 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH | $-603.00 | $1,206.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $604.11 | $1,809.00 |
10/01/2020 | VOID | SELENE FINANCE LP CHECK BANK: WELLS FARGO NUM: ACH | $-604.11 | $1,204.89 |
08/17/2020 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH | $-604.11 | $1,809.00 |
07/09/2020 | BILL | MAYNES, STEPHANIE | $2,413.11 | $2,413.11 |
03/03/2020 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH | $-592.00 | $0.00 |
01/03/2020 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT | $-592.00 | $592.00 |
10/07/2019 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH | $-592.00 | $1,184.00 |
08/16/2019 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT | $-595.06 | $1,776.00 |
07/10/2019 | BILL | MAYNES, STEPHANIE | $2,371.06 | $2,371.06 |
02/27/2019 | PAYMENT | SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC | $-579.00 | $0.00 |
12/31/2018 | PAYMENT | SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC | $-579.00 | $579.00 |
10/01/2018 | PAYMENT | SELENE FINANCE LP CHECK NUM: CORELOGIC | $-579.00 | $1,158.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-580.48 | $1,737.00 |
07/10/2018 | BILL | MAYNES, STEPHANIE | $2,317.48 | $2,317.48 |
02/27/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-573.00 | $0.00 |
01/02/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-573.00 | $573.00 |
09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH | $-573.00 | $1,146.00 |
08/18/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-575.80 | $1,719.00 |
07/10/2017 | BILL | MAYNES, STEPHANIE | $2,294.80 | $2,294.80 |
03/06/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-522.00 | $0.00 |
01/03/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-522.00 | $522.00 |
09/29/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-522.00 | $1,044.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $522.00 | $1,566.00 |
09/29/2016 | VOID | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-522.00 | $1,044.00 |
08/15/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-525.73 | $1,566.00 |
07/11/2016 | BILL | MAYNES, STEPHANIE | $2,091.73 | $2,091.73 |
07/01/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 9702696 | $-5,391.69 | $0.00 |
07/01/2016 | AMENDMENT | DEL PEN/PD ON TIME | $-35.00 | $5,391.69 |
07/01/2016 | INTEREST | Monthly Interest | $35.00 | $5,426.69 |
06/01/2016 | INTEREST | Monthly Interest | $194.42 | $5,391.69 |
05/02/2016 | INTEREST | Monthly Interest | $17.29 | $5,197.27 |
03/31/2016 | INTEREST | Monthly Interest | $17.29 | $5,179.98 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $148.79 | $5,162.69 |
03/01/2016 | INTEREST | Monthly Interest | $17.29 | $5,013.90 |
02/01/2016 | INTEREST | Monthly Interest | $17.29 | $4,996.61 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $95.67 | $4,979.32 |
01/04/2016 | INTEREST | Monthly Interest | $17.29 | $4,883.65 |
12/01/2015 | INTEREST | Monthly Interest | $17.29 | $4,866.36 |
11/02/2015 | INTEREST | Monthly Interest | $17.29 | $4,849.07 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $53.18 | $4,831.78 |
10/01/2015 | INTEREST | Monthly Interest | $17.29 | $4,778.60 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $21.30 | $4,761.31 |
08/03/2015 | INTEREST | Monthly Interest | $17.29 | $4,740.01 |
07/07/2015 | BILL | MAYNES, STEPHANIE | $2,125.55 | $4,722.72 |
07/07/2015 | INTEREST | Monthly Interest | $17.29 | $2,597.17 |
07/01/2015 | INTEREST | Monthly Interest | $17.29 | $2,579.88 |
06/01/2015 | INTEREST | Monthly Interest | $172.89 | $2,562.59 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $2,389.70 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $2,387.05 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $145.23 | $2,386.05 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $93.40 | $2,240.82 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $51.93 | $2,147.42 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.83 | $2,095.49 |
07/08/2014 | BILL | MAYNES, STEPHANIE | $2,074.66 | $2,074.66 |
06/02/2014 | PAYMENT | SCOTT MAYNES CHECK BANK: PNP INTERNET NUM: 13952427 | $-7,176.90 | $0.00 |
05/01/2014 | INTEREST | Monthly Interest | $29.44 | $7,176.90 |
03/25/2014 | INTEREST | Monthly Interest | $29.44 | $7,147.46 |
03/25/2014 | PENALTY | Certification Mailing | $6.48 | $7,118.02 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $141.67 | $7,111.54 |
03/03/2014 | INTEREST | Monthly Interest | $29.44 | $6,969.87 |
02/03/2014 | INTEREST | Monthly Interest | $29.44 | $6,940.43 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $91.13 | $6,910.99 |
01/01/2014 | INTEREST | Monthly Interest | $29.44 | $6,819.86 |
12/02/2013 | INTEREST | Monthly Interest | $29.44 | $6,790.42 |
11/01/2013 | INTEREST | Monthly Interest | $29.44 | $6,760.98 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $50.69 | $6,731.54 |
10/01/2013 | INTEREST | Monthly Interest | $29.44 | $6,680.85 |
09/03/2013 | INTEREST | Monthly Interest | $29.44 | $6,651.41 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.36 | $6,621.97 |
07/08/2013 | BILL | MAYNES, STEPHANIE | $2,023.88 | $6,601.61 |
07/08/2013 | INTEREST | Monthly Interest | $29.44 | $4,577.73 |
07/01/2013 | INTEREST | Monthly Interest | $29.44 | $4,548.29 |
06/01/2013 | INTEREST | Monthly Interest | $177.63 | $4,518.85 |
05/01/2013 | INTEREST | Monthly Interest | $12.97 | $4,341.22 |
04/01/2013 | INTEREST | Monthly Interest | $12.97 | $4,328.25 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $138.32 | $4,315.28 |
03/01/2013 | INTEREST | Monthly Interest | $12.97 | $4,176.96 |
02/01/2013 | INTEREST | Monthly Interest | $12.97 | $4,163.99 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $88.98 | $4,151.02 |
01/02/2013 | INTEREST | Monthly Interest | $12.97 | $4,062.04 |
12/03/2012 | INTEREST | Monthly Interest | $12.97 | $4,049.07 |
11/01/2012 | INTEREST | Monthly Interest | $12.97 | $4,036.10 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $49.50 | $4,023.13 |
10/01/2012 | INTEREST | Monthly Interest | $12.97 | $3,973.63 |
08/31/2012 | INTEREST | Monthly Interest | $12.97 | $3,960.66 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $19.88 | $3,947.69 |
07/10/2012 | BILL | MAYNES, STEPHANIE | $1,975.94 | $3,927.81 |
07/10/2012 | INTEREST | Monthly Interest | $12.97 | $1,951.87 |
07/02/2012 | INTEREST | Monthly Interest | $12.97 | $1,938.90 |
06/01/2012 | INTEREST | Monthly Interest | $129.69 | $1,925.93 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,796.24 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $108.94 | $1,789.74 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $70.04 | $1,680.80 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $38.91 | $1,610.76 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.57 | $1,571.85 |
07/08/2011 | BILL | MAYNES, STEPHANIE | $1,556.28 | $1,556.28 |
03/30/2011 | PAYMENT | MAYNES, SCOTT CHECK BANK: CASHIER CK NUM: 1000027727 | $-11,386.23 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $105.77 | $11,386.23 |
03/01/2011 | INTEREST | Monthly Interest | $55.70 | $11,280.46 |
02/01/2011 | INTEREST | Monthly Interest | $55.70 | $11,224.76 |
01/20/2011 | AMENDMENT | postage | $16.62 | $11,169.06 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $68.04 | $11,152.44 |
01/04/2011 | INTEREST | Monthly Interest | $55.70 | $11,084.40 |
12/21/2010 | AMENDMENT | TITLE SEARCH | $100.00 | $11,028.70 |
12/01/2010 | INTEREST | Monthly Interest | $55.70 | $10,928.70 |
11/01/2010 | INTEREST | Monthly Interest | $55.70 | $10,873.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $37.85 | $10,817.30 |
10/01/2010 | INTEREST | Monthly Interest | $55.70 | $10,779.45 |
09/01/2010 | INTEREST | Monthly Interest | $55.70 | $10,723.75 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.20 | $10,668.05 |
08/24/2010 | INTEREST | Monthly Interest | $55.70 | $10,652.85 |
07/08/2010 | BILL | MAYNES, SCOTT S & STEPHANIE A | $1,511.07 | $10,597.15 |
07/02/2010 | INTEREST | Monthly Interest | $55.70 | $9,086.08 |
07/02/2010 | INTEREST | Monthly Interest | $55.70 | $9,030.38 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $8,974.68 |
06/01/2010 | INTEREST | Monthly Interest | $227.80 | $8,959.68 |
05/03/2010 | INTEREST | Monthly Interest | $36.58 | $8,731.88 |
03/31/2010 | INTEREST | Monthly Interest | $36.58 | $8,695.30 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $160.62 | $8,658.72 |
03/01/2010 | INTEREST | Monthly Interest | $36.58 | $8,498.10 |
02/01/2010 | INTEREST | Monthly Interest | $36.58 | $8,461.52 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $103.30 | $8,424.94 |
01/04/2010 | INTEREST | Monthly Interest | $36.58 | $8,321.64 |
12/01/2009 | INTEREST | Monthly Interest | $36.58 | $8,285.06 |
11/03/2009 | INTEREST | Monthly Interest | $36.58 | $8,248.48 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $57.43 | $8,211.90 |
10/05/2009 | INTEREST | Monthly Interest | $36.58 | $8,154.47 |
09/01/2009 | INTEREST | Monthly Interest | $36.58 | $8,117.89 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $23.02 | $8,081.31 |
08/03/2009 | INTEREST | Monthly Interest | $36.58 | $8,058.29 |
07/06/2009 | BILL | MAYNES, SCOTT S & STEPHANIE A | $2,294.60 | $8,021.71 |
07/01/2009 | INTEREST | Monthly Interest | $36.58 | $5,727.11 |
07/01/2009 | INTEREST | Monthly Interest | $36.58 | $5,690.53 |
06/01/2009 | INTEREST | Monthly Interest | $203.66 | $5,653.95 |
05/01/2009 | INTEREST | Monthly Interest | $18.01 | $5,450.29 |
04/01/2009 | INTEREST | Monthly Interest | $18.01 | $5,432.28 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $155.95 | $5,414.27 |
03/02/2009 | INTEREST | Monthly Interest | $18.01 | $5,258.32 |
02/03/2009 | INTEREST | Monthly Interest | $18.01 | $5,240.31 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $100.31 | $5,222.30 |
01/05/2009 | INTEREST | Monthly Interest | $18.01 | $5,121.99 |
12/01/2008 | INTEREST | Monthly Interest | $18.01 | $5,103.98 |
11/03/2008 | INTEREST | Monthly Interest | $18.01 | $5,085.97 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $55.79 | $5,067.96 |
10/01/2008 | INTEREST | Monthly Interest | $18.01 | $5,012.17 |
09/02/2008 | INTEREST | Monthly Interest | $18.01 | $4,994.16 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.39 | $4,976.15 |
08/04/2008 | INTEREST | Monthly Interest | $18.01 | $4,953.76 |
07/15/2008 | BILL | MAYNES, SCOTT S & STEPHANIE A | $2,227.81 | $4,935.75 |
07/01/2008 | INTEREST | Monthly Interest | $18.01 | $2,707.94 |
07/01/2008 | INTEREST | Monthly Interest | $18.01 | $2,689.93 |
06/02/2008 | INTEREST | Monthly Interest | $180.12 | $2,671.92 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,491.80 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $151.30 | $2,485.80 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $97.29 | $2,334.50 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $54.07 | $2,237.21 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $21.66 | $2,183.14 |
07/12/2007 | BILL | MAYNES, SCOTT S & STEPHANIE A | $2,161.48 | $2,161.48 |
03/14/2007 | PAYMENT | MAYNES, SCOTT S & STEPHANIE A CORK: D BANK: CREDIT CARD NUM: VISA | $-1,645.36 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $52.40 | $1,645.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.96 | $1,592.96 |
07/26/2006 | PAYMENT | MAYNES, STEPHANIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-3,078.64 | $1,572.00 |
07/12/2006 | BILL | MAYNES, SCOTT S & STEPHANIE A | $2,098.53 | $4,650.64 |
07/06/2006 | INTEREST | Monthly Interest | $16.98 | $2,552.11 |
07/06/2006 | INTEREST | Monthly Interest | $16.98 | $2,535.13 |
06/05/2006 | INTEREST | Monthly Interest | $169.78 | $2,518.15 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $2,348.37 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $142.62 | $2,343.12 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $91.70 | $2,200.50 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $50.97 | $2,108.80 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $20.42 | $2,057.83 |
07/15/2005 | BILL | MAYNES, SCOTT S & STEPHANIE A | $2,037.41 | $2,037.41 |
03/10/2005 | PAYMENT | SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508 | $-498.00 | $0.00 |
01/07/2005 | PAYMENT | SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351 | $-498.00 | $498.00 |
10/07/2004 | PAYMENT | FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387 | $-498.00 | $996.00 |
08/21/2004 | PAYMENT | SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835 | $-501.86 | $1,494.00 |
07/08/2004 | BILL | MAYNES, SCOTT S & STEPHANIE A | $1,995.86 | $1,995.86 |
03/05/2004 | PAYMENT | FNIS/SAXON MTGE CHECK BANK: 90-3752 NUM: 5362 | $-426.85 | $0.00 |
01/14/2004 | PAYMENT | SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80012063 | $-426.85 | $426.85 |
10/09/2003 | PAYMENT | SAXON MTGE SERVICES, INC CHECK BANK: 32-118 NUM: 80004564 | $-426.85 | $853.70 |
08/24/2003 | PAYMENT | SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80000870 | $-426.86 | $1,280.55 |
07/18/2003 | BILL | MAYNES, SCOTT S & STEPHANIE A | $1,707.41 | $1,707.41 |
03/07/2003 | PAYMENT | SAXON MTGE SERVICES INC CHECK BANK: 32-115 NUM: 67529 | $-416.00 | $0.00 |
01/09/2003 | PAYMENT | SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 62613 | $-416.00 | $416.00 |
10/08/2002 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102 | $-416.00 | $832.00 |
08/21/2002 | PAYMENT | FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163 | $-416.21 | $1,248.00 |
07/12/2002 | BILL | MAYNES, SCOTT S & STEPHANIE A | $1,664.21 | $1,664.21 |
03/07/2002 | PAYMENT | MERITECH MTGE CHECK BANK: 32-115 NUM: 42509 | $-407.22 | $0.00 |
01/08/2002 | PAYMENT | MERITECH MTGE SERVICES CHECK BANK: 32-115 NUM: 36356 | $-407.22 | $407.22 |
10/11/2001 | PAYMENT | MERITECH MTGE SERVICES CHECK BANK: 32-115 NUM: 30398 | $-407.22 | $814.44 |
08/24/2001 | PAYMENT | MERITECH MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 28406 | $-407.45 | $1,221.66 |
07/12/2001 | BILL | MAYNES, SCOTT S & STEPHANIE A | $1,629.11 | $1,629.11 |
03/06/2001 | PAYMENT | MERITECH MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 21184 | $-402.43 | $0.00 |
01/10/2001 | PAYMENT | MERITECH MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 17652 | $-402.43 | $402.43 |
10/05/2000 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42809 | $-7.98 | $804.86 |
09/25/2000 | PAYMENT | MERITECH MTGE CHECK BANK: 32-115 NUM: 12538 | $-821.22 | $812.84 |
09/25/2000 | PAYMENT | MERITECH MTGE CHECK BANK: 32-115 NUM: 12334 | $-2,149.23 | $1,634.06 |
09/07/2000 | INTEREST | Monthly Interest | $14.16 | $3,783.29 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.11 | $3,769.13 |
08/01/2000 | INTEREST | Monthly Interest | $14.16 | $3,753.02 |
07/17/2000 | BILL | MAYNES, SCOTT S & STEPHANIE A | $1,609.97 | $3,738.86 |
07/03/2000 | INTEREST | Monthly Interest | $14.16 | $2,128.89 |
07/03/2000 | INTEREST | Monthly Interest | $14.16 | $2,114.73 |
06/06/2000 | INTEREST | Monthly Interest | $141.59 | $2,100.57 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,958.98 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $118.94 | $1,953.98 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $76.46 | $1,835.04 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $42.48 | $1,758.58 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $17.00 | $1,716.10 |
07/17/1999 | BILL | MAYNES, SCOTT S & STEPHANIE A | $1,699.10 | $1,699.10 |
06/28/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 34065 | $-2,110.42 | $0.00 |
06/07/1999 | INTEREST | Monthly Interest | $142.26 | $2,110.42 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,968.16 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $119.50 | $1,963.16 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $76.82 | $1,843.66 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $42.68 | $1,766.84 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $17.08 | $1,724.16 |
07/13/1998 | BILL | MAYNES, SCOTT S & STEPHANIE A | $1,707.08 | $1,707.08 |
05/15/1998 | PAYMENT | SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 2265 | $-431.30 | $0.00 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $431.30 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $426.30 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $16.36 | $425.30 |
02/02/1998 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 23702 | $-1,366.05 | $408.94 |
02/02/1998 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 23739 | $-73.62 | $1,774.99 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $73.62 | $1,848.61 |
01/02/1998 | INTEREST | Monthly Interest | $0.51 | $1,774.99 |
12/03/1997 | INTEREST | Monthly Interest | $0.51 | $1,774.48 |
11/06/1997 | INTEREST | Monthly Interest | $0.51 | $1,773.97 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $40.91 | $1,773.46 |
10/02/1997 | INTEREST | Monthly Interest | $0.51 | $1,732.55 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $16.37 | $1,732.04 |
09/02/1997 | INTEREST | Monthly Interest | $0.51 | $1,715.67 |
08/01/1997 | INTEREST | Monthly Interest | $0.51 | $1,715.16 |
07/14/1997 | BILL | SIERRA WEST DEVELOPMENT LC | $1,636.01 | $1,714.65 |
07/01/1997 | INTEREST | Monthly Interest | $0.51 | $78.64 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $78.13 |
06/03/1997 | INTEREST | Monthly Interest | $5.07 | $75.13 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $70.06 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.04 | $65.06 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.22 | $62.02 |
09/25/1996 | PAYMENT | ESCROW ASSOC CHECK BANK: 94-160 NUM: 4476 | $-62.21 | $60.80 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |