08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-798.95 | $2,391.00 |
07/16/2024 | BILL | FLOWER, EDWIN J | $3,189.95 | $3,189.95 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-779.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-779.00 | $779.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-779.00 | $1,558.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-779.21 | $2,337.00 |
07/17/2023 | BILL | FLOWER, EDWIN J | $3,116.21 | $3,116.21 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-748.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-748.00 | $748.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-748.00 | $1,496.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-749.33 | $2,244.00 |
07/15/2022 | BILL | FLOWER, EDWIN J | $2,993.33 | $2,993.33 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-735.66 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-735.66 | $735.66 |
10/05/2021 | PAYMENT | RADIAN SETTLEMENT SERVICES CHECK 122756 | $-735.66 | $1,471.32 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-735.80 | $2,206.98 |
07/14/2021 | BILL | FLOWER, EDWIN J | $2,942.78 | $2,942.78 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-716.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-716.00 | $716.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-716.00 | $1,432.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $716.34 | $2,148.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-716.34 | $1,431.66 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-716.34 | $2,148.00 |
07/09/2020 | BILL | FLOWER, EDWIN J | $2,864.34 | $2,864.34 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-702.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-702.00 | $702.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-702.00 | $1,404.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-703.13 | $2,106.00 |
07/10/2019 | BILL | FLOWER, EDWIN J | $2,809.13 | $2,809.13 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-685.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-685.00 | $685.00 |
09/10/2018 | PAYMENT | CORELOGIC CHECK NUM: 578800 | $-685.00 | $1,370.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-687.78 | $2,055.00 |
07/10/2018 | BILL | FLOWER, EDWIN J | $2,742.78 | $2,742.78 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-676.00 | $0.00 |
11/29/2017 | PAYMENT | WFG LENDER CHECK NUM: 12837 | $-676.00 | $676.00 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH | $-676.00 | $1,352.00 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-679.74 | $2,028.00 |
07/10/2017 | BILL | FLOWER, EDWIN J | $2,707.74 | $2,707.74 |
03/06/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-623.00 | $0.00 |
01/03/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-623.00 | $623.00 |
09/29/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-623.00 | $1,246.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $625.21 | $1,869.00 |
09/29/2016 | VOID | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-625.21 | $1,243.79 |
08/15/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-625.21 | $1,869.00 |
07/11/2016 | BILL | FLOWER, EDWIN J | $2,494.21 | $2,494.21 |
08/04/2015 | PAYMENT | SNOWBIRD III, LLC CHECK NUM: 3277 | $-2,377.97 | $0.00 |
07/07/2015 | BILL | SNOWBIRD III LLC | $2,377.97 | $2,377.97 |
07/30/2014 | PAYMENT | SNOWBIRD III LLC CHECK NUM: 3096 | $-2,460.62 | $0.00 |
07/08/2014 | BILL | SNOWBIRD III LLC | $2,460.62 | $2,460.62 |
08/19/2013 | PAYMENT | SNOWBIRD III LLC CHECK NUM: 3143 | $-309.00 | $0.00 |
07/25/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 17509 | $-1,113.79 | $309.00 |
07/08/2013 | BILL | MAYNES, STEPHANIE | $414.16 | $1,422.79 |
07/08/2013 | INTEREST | Monthly Interest | $6.46 | $1,008.63 |
07/01/2013 | INTEREST | Monthly Interest | $6.46 | $1,002.17 |
06/01/2013 | INTEREST | Monthly Interest | $40.42 | $995.71 |
05/01/2013 | INTEREST | Monthly Interest | $2.69 | $955.29 |
04/01/2013 | INTEREST | Monthly Interest | $2.69 | $952.60 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $31.69 | $949.91 |
03/01/2013 | INTEREST | Monthly Interest | $2.69 | $918.22 |
02/01/2013 | INTEREST | Monthly Interest | $2.69 | $915.53 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.39 | $912.84 |
01/02/2013 | INTEREST | Monthly Interest | $2.69 | $892.45 |
12/03/2012 | INTEREST | Monthly Interest | $2.69 | $889.76 |
11/01/2012 | INTEREST | Monthly Interest | $2.69 | $887.07 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.34 | $884.38 |
10/01/2012 | INTEREST | Monthly Interest | $2.69 | $873.04 |
08/31/2012 | INTEREST | Monthly Interest | $2.69 | $870.35 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.55 | $867.66 |
07/10/2012 | BILL | MAYNES, STEPHANIE | $452.77 | $863.11 |
07/10/2012 | INTEREST | Monthly Interest | $2.69 | $410.34 |
07/02/2012 | INTEREST | Monthly Interest | $2.69 | $407.65 |
06/01/2012 | INTEREST | Monthly Interest | $26.91 | $404.96 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $378.05 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.60 | $371.55 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.57 | $348.95 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.15 | $334.38 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.32 | $326.23 |
07/08/2011 | BILL | MAYNES, STEPHANIE | $322.91 | $322.91 |
03/30/2011 | PAYMENT | MAYNES, SCOTT CHECK BANK: CASHIER CK NUM: 1000027728 | $-2,398.44 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.19 | $2,398.44 |
03/01/2011 | INTEREST | Monthly Interest | $11.26 | $2,377.25 |
02/01/2011 | INTEREST | Monthly Interest | $11.26 | $2,365.99 |
01/20/2011 | AMENDMENT | postage | $5.54 | $2,354.73 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.67 | $2,349.19 |
01/04/2011 | INTEREST | Monthly Interest | $11.26 | $2,335.52 |
12/21/2010 | AMENDMENT | TITLE SEARCH | $100.00 | $2,324.26 |
12/01/2010 | INTEREST | Monthly Interest | $11.26 | $2,224.26 |
11/01/2010 | INTEREST | Monthly Interest | $11.26 | $2,213.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.64 | $2,201.74 |
10/01/2010 | INTEREST | Monthly Interest | $11.26 | $2,194.10 |
09/01/2010 | INTEREST | Monthly Interest | $11.26 | $2,182.84 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.11 | $2,171.58 |
08/24/2010 | INTEREST | Monthly Interest | $11.26 | $2,168.47 |
07/08/2010 | BILL | MAYNES, SCOTT & STEPHANIE | $302.77 | $2,157.21 |
07/02/2010 | INTEREST | Monthly Interest | $11.26 | $1,854.44 |
07/02/2010 | INTEREST | Monthly Interest | $11.26 | $1,843.18 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,831.92 |
06/01/2010 | INTEREST | Monthly Interest | $47.69 | $1,816.92 |
05/03/2010 | AMENDMENT | 3rd yr certified mailing | $5.54 | $1,769.23 |
05/03/2010 | INTEREST | Monthly Interest | $7.21 | $1,763.69 |
03/31/2010 | INTEREST | Monthly Interest | $7.21 | $1,756.48 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $34.01 | $1,749.27 |
03/01/2010 | INTEREST | Monthly Interest | $7.21 | $1,715.26 |
02/01/2010 | INTEREST | Monthly Interest | $7.21 | $1,708.05 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.89 | $1,700.84 |
01/04/2010 | INTEREST | Monthly Interest | $7.21 | $1,678.95 |
12/01/2009 | INTEREST | Monthly Interest | $7.21 | $1,671.74 |
11/03/2009 | INTEREST | Monthly Interest | $7.21 | $1,664.53 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.19 | $1,657.32 |
10/05/2009 | INTEREST | Monthly Interest | $7.21 | $1,645.13 |
09/01/2009 | INTEREST | Monthly Interest | $7.21 | $1,637.92 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.91 | $1,630.71 |
08/03/2009 | INTEREST | Monthly Interest | $7.21 | $1,625.80 |
07/06/2009 | BILL | MAYNES, SCOTT & STEPHANIE | $485.82 | $1,618.59 |
07/01/2009 | INTEREST | Monthly Interest | $7.21 | $1,132.77 |
07/01/2009 | INTEREST | Monthly Interest | $7.21 | $1,125.56 |
06/01/2009 | INTEREST | Monthly Interest | $40.95 | $1,118.35 |
05/01/2009 | INTEREST | Monthly Interest | $3.46 | $1,077.40 |
04/01/2009 | INTEREST | Monthly Interest | $3.46 | $1,073.94 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $31.50 | $1,070.48 |
03/02/2009 | INTEREST | Monthly Interest | $3.46 | $1,038.98 |
02/03/2009 | INTEREST | Monthly Interest | $3.46 | $1,035.52 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.28 | $1,032.06 |
01/05/2009 | INTEREST | Monthly Interest | $3.46 | $1,011.78 |
12/01/2008 | INTEREST | Monthly Interest | $3.46 | $1,008.32 |
11/03/2008 | INTEREST | Monthly Interest | $3.46 | $1,004.86 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.30 | $1,001.40 |
10/01/2008 | INTEREST | Monthly Interest | $3.46 | $990.10 |
09/02/2008 | INTEREST | Monthly Interest | $3.46 | $986.64 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.56 | $983.18 |
08/04/2008 | INTEREST | Monthly Interest | $3.46 | $978.62 |
07/15/2008 | BILL | MAYNES, SCOTT & STEPHANIE | $449.93 | $975.16 |
07/01/2008 | INTEREST | Monthly Interest | $3.46 | $525.23 |
07/01/2008 | INTEREST | Monthly Interest | $3.46 | $521.77 |
06/02/2008 | INTEREST | Monthly Interest | $34.60 | $518.31 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $483.71 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $29.06 | $477.71 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.73 | $448.65 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.46 | $429.92 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.25 | $419.46 |
07/12/2007 | BILL | MAYNES, SCOTT & STEPHANIE | $415.21 | $415.21 |
07/26/2006 | PAYMENT | MAYNES, STEPHANIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-589.30 | $0.00 |
07/12/2006 | BILL | MAYNES, SCOTT & STEPHANIE | $384.47 | $589.30 |
07/06/2006 | INTEREST | Monthly Interest | $1.42 | $204.83 |
07/06/2006 | INTEREST | Monthly Interest | $1.42 | $203.41 |
06/05/2006 | INTEREST | Monthly Interest | $14.22 | $201.99 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $187.77 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.53 | $182.52 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.31 | $173.99 |
11/28/2005 | PAYMENT | MAYNES, SCOTT & STEPHANIE CHECK BANK: 94-72 NUM: 3367 | $-197.99 | $170.68 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.00 | $368.67 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.68 | $359.67 |
07/15/2005 | BILL | MAYNES, SCOTT & STEPHANIE | $355.99 | $355.99 |
01/11/2005 | PAYMENT | MAYNES, SCOTT & STEPHANIE CHECK BANK: 94-72 NUM: 3129 | $-155.60 | $0.00 |
10/14/2004 | PAYMENT | MAYNES, SCOTT & STEPHANIE CHECK BANK: 94-72 NUM: 3060 | $-90.40 | $155.60 |
08/11/2004 | PAYMENT | MAYNES, SCOTT & STEPHANIE CHECK BANK: 94-72 NUM: 2975 | $-83.62 | $246.00 |
07/08/2004 | BILL | MAYNES, SCOTT & STEPHANIE | $329.62 | $329.62 |
09/29/2003 | PAYMENT | ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2247 | $-229.71 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.28 | $229.71 |
07/18/2003 | BILL | ANTELOPE MANOR | $227.43 | $227.43 |
03/10/2003 | PAYMENT | ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2209 | $-238.88 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.97 | $238.88 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.56 | $228.91 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.24 | $223.35 |
07/12/2002 | BILL | ANTELOPE MANOR | $221.11 | $221.11 |
04/08/2002 | PAYMENT | ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2340 | $-116.57 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.45 | $116.57 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.18 | $111.12 |
11/05/2001 | PAYMENT | ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1538 | $-5.46 | $108.94 |
10/15/2001 | PAYMENT | ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1521 | $-111.37 | $114.40 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.46 | $225.77 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.19 | $220.31 |
07/12/2001 | BILL | ANTELOPE MANOR | $218.12 | $218.12 |
03/02/2001 | PAYMENT | ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1392 | $-109.83 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.15 | $109.83 |
08/31/2000 | PAYMENT | ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1433 | $-107.88 | $107.68 |
07/17/2000 | BILL | ANTELOPE MANOR | $215.56 | $215.56 |
04/10/2000 | PAYMENT | ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234 | $-188.67 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.23 | $188.67 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.68 | $178.44 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.27 | $172.76 |
08/26/1999 | PAYMENT | ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087 | $-57.00 | $170.49 |
07/17/1999 | BILL | ANTELOPE MANOR | $227.49 | $227.49 |
08/19/1998 | PAYMENT | ISFAN, SAMULA CHECK | $-231.33 | $0.00 |
07/13/1998 | BILL | ANTELOPE MANOR | $231.33 | $231.33 |
04/27/1998 | PAYMENT | S. ISFAN CHECK | $-66.19 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $66.19 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.05 | $65.19 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.22 | $62.14 |
07/29/1997 | PAYMENT | ISFAN, SAMULA CHECK | $-61.10 | $60.92 |
07/14/1997 | BILL | ANTELOPE MANOR | $122.02 | $122.02 |
05/01/1997 | PAYMENT | CANDEA, DORIN CHECK | $-31.62 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.22 | $31.62 |
01/17/1997 | PAYMENT | ESCROW ASSOCIATES CHECK | $-95.66 | $30.40 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
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 |