08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-492.16 | $1,464.00 |
07/16/2024 | BILL | SMITH, ALANA K ET AL | $1,956.16 | $1,956.16 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-479.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-479.00 | $479.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-479.00 | $958.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-481.38 | $1,437.00 |
07/17/2023 | BILL | SMITH, ALANA K ET AL | $1,918.38 | $1,918.38 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-460.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-460.00 | $460.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-460.00 | $920.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-462.23 | $1,380.00 |
07/15/2022 | BILL | SMITH, ALANA K ET AL | $1,842.23 | $1,842.23 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-456.26 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-456.26 | $456.26 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-456.26 | $912.52 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-456.44 | $1,368.78 |
07/14/2021 | BILL | SMITH, ALANA K ET AL | $1,825.22 | $1,825.22 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-444.00 | $0.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-444.00 | $444.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $447.32 | $888.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-447.32 | $440.68 |
10/01/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90013706 | $-444.00 | $888.00 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-447.32 | $1,332.00 |
07/09/2020 | BILL | SMITH, ALANA K ET AL | $1,779.32 | $1,779.32 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-438.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-438.00 | $438.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-438.00 | $876.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-441.73 | $1,314.00 |
07/10/2019 | BILL | SMITH, ALANA K ET AL | $1,755.73 | $1,755.73 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-429.00 | $0.00 |
11/27/2018 | PAYMENT | CASTRO, TOD & MONICA CHECK NUM: 1106 | $-17.16 | $429.00 |
10/17/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 29339 | $-858.00 | $446.16 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.16 | $1,304.16 |
08/15/2018 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 24428340 | $-433.05 | $1,287.00 |
07/10/2018 | BILL | PERROOTS, LEN & SLOANE | $1,720.05 | $1,720.05 |
04/17/2018 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 1727659 | $-910.50 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $910.50 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $42.50 | $909.50 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.00 | $867.00 |
09/15/2017 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 23883612 | $-425.00 | $850.00 |
08/16/2017 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 14653620 | $-425.77 | $1,275.00 |
07/10/2017 | BILL | PERROOTS, LEN & SLOANE | $1,700.77 | $1,700.77 |
02/10/2017 | PAYMENT | PERROOTS, LEN & SLOANE CHECK NUM: 4545 | $-756.38 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.55 | $756.38 |
09/27/2016 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 8323926 | $-378.00 | $741.83 |
08/23/2016 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 97947418 | $-400.00 | $1,119.83 |
07/11/2016 | BILL | PERROOTS, LEN & SLOANE | $1,512.74 | $1,519.83 |
07/08/2016 | INTEREST | Monthly Interest | $0.02 | $7.09 |
07/01/2016 | INTEREST | Monthly Interest | $0.02 | $7.07 |
06/01/2016 | INTEREST | Monthly Interest | $0.15 | $7.05 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $6.90 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $5.21 |
04/11/2016 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 58654047 | $-420.00 | $1.90 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $421.90 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.02 | $420.90 |
01/22/2016 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 21724266 | $-372.00 | $400.88 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.88 | $772.88 |
10/16/2015 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 92305176 | $-400.00 | $758.00 |
08/17/2015 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 73287426 | $-389.72 | $1,158.00 |
07/07/2015 | BILL | PERROOTS, LEN & SLOANE | $1,547.72 | $1,547.72 |
05/04/2015 | PAYMENT | PERROOTS, LEN & SLOANE CHECK | $-393.08 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $393.08 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.08 | $392.08 |
01/15/2015 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 93067786 | $-377.00 | $377.00 |
10/13/2014 | PAYMENT | PERROOTS, SLOANE & LEN CHECK NUM: 4250 | $-377.00 | $754.00 |
08/13/2014 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 43481035 | $-380.45 | $1,131.00 |
07/08/2014 | BILL | PERROOTS, LEN & SLOANE | $1,511.45 | $1,511.45 |
04/16/2014 | PAYMENT | PERROOTS, SLOANE U CHECK NUM: 985529 | $-16.26 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $16.26 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.59 | $15.26 |
03/11/2014 | PAYMENT | PERROOTS, SLOANE U CHECK NUM: 85589786 | $-1,566.98 | $14.67 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $65.91 | $1,581.65 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $36.62 | $1,515.74 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $14.66 | $1,479.12 |
07/08/2013 | BILL | PERROOTS, LEN & SLOANE | $1,464.46 | $1,464.46 |
03/12/2013 | PAYMENT | PERROOTS, LEN & SLOANE CHECK NUM: 44383276 | $-367.00 | $0.00 |
12/18/2012 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 3531051 | $-367.00 | $367.00 |
09/25/2012 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 69552333 | $-367.00 | $734.00 |
08/30/2012 | PAYMENT | PERROOTS, LEN & SLOANE CHECK NUM: 62364726 | $-370.94 | $1,101.00 |
07/10/2012 | BILL | PERROOTS, LEN & SLOANE | $1,471.94 | $1,471.94 |
04/10/2012 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 9597859 | $-291.20 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.20 | $291.20 |
12/14/2011 | PAYMENT | PERROOTS, LEN & SLOANE CHECK NUM: 64773344 | $-280.00 | $280.00 |
09/20/2011 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 18732140 | $-280.00 | $560.00 |
07/26/2011 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 97733250 | $-283.86 | $840.00 |
07/08/2011 | BILL | PERROOTS, LEN & SLOANE | $1,123.86 | $1,123.86 |
01/11/2011 | PAYMENT | PERROOTS, SLOANE CHECK NUM: 14703649 | $-544.00 | $0.00 |
10/08/2010 | PAYMENT | PERROOTS, LEN & SLOANE CHECK BANK: 90-78 NUM: 3594 | $-272.00 | $544.00 |
08/10/2010 | PAYMENT | PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 10687427 | $-275.24 | $816.00 |
07/08/2010 | BILL | PERROOTS, LEN & SLOANE | $1,091.24 | $1,091.24 |
04/12/2010 | PAYMENT | PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 10071084 | $-1,494.00 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $81.00 | $1,494.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $45.00 | $1,413.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.00 | $1,368.00 |
08/25/2009 | PAYMENT | PERROOTS, SLOANE CHECK BANK: 90-78/1211 NUM: 8857771 | $-451.01 | $1,350.00 |
07/06/2009 | BILL | PERROOTS, LEN & SLOANE | $1,801.01 | $1,801.01 |
08/22/2008 | PAYMENT | PERROOTS, LEN & SLOANE CHECK BANK: 90-78 NUM: 3077 | $-1,718.29 | $0.00 |
07/15/2008 | BILL | PERROOTS, LEN & SLOANE | $1,718.29 | $1,718.29 |
02/12/2008 | PAYMENT | PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 6111105 | $-870.41 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.31 | $870.41 |
11/09/2007 | PAYMENT | PERROOTS, LEN & SLOANE CHECK BANK: 90-78 NUM: 5690559 | $-797.24 | $848.10 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $39.78 | $1,645.34 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.94 | $1,605.56 |
07/12/2007 | BILL | PERROOTS, LEN & SLOANE | $1,589.62 | $1,589.62 |
02/20/2007 | PAYMENT | PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 4482025 | $-367.00 | $0.00 |
11/16/2006 | PAYMENT | PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 4045942 | $-367.00 | $367.00 |
10/12/2006 | PAYMENT | PERROOTS, LEN & SLOANE CHECK BANK: 90-78 NUM: 3865467 | $-14.83 | $734.00 |
09/13/2006 | PAYMENT | PERROOTS, LEN & SLOANE CHECK BANK: 90-78 NUM: 3732299 | $-737.87 | $748.83 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.83 | $1,486.70 |
07/12/2006 | BILL | PERROOTS, LEN & SLOANE | $1,471.87 | $1,471.87 |
04/12/2006 | PAYMENT | PERROOTS, SLOAN CHECK BANK: 90-78 NUM: 2453 | $-1,567.46 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $95.40 | $1,567.46 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $61.37 | $1,472.06 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $34.14 | $1,410.69 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.71 | $1,376.55 |
07/15/2005 | BILL | PERROOTS, LEN & SLOANE | $1,362.84 | $1,362.84 |
12/30/2004 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 91034 | $-668.00 | $0.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 807627 | $-334.00 | $668.00 |
09/28/2004 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 797190 | $-13.39 | $1,002.00 |
09/28/2004 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 807632 | $-334.76 | $1,015.39 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.39 | $1,350.15 |
07/08/2004 | BILL | WOODS, RICKY A | $1,336.76 | $1,336.76 |
01/08/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 75728 | $-121.60 | $0.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/22/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054 | $-40.00 | $120.00 |
07/18/2003 | BILL | NORTHERN SENECA FALLS LLC | $160.00 | $160.00 |
03/12/2003 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038 | $-35.00 | $0.00 |
12/09/2002 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | PRISKE JONES CHECK BANK: 35-1125 NUM: 5026 | $-35.00 | $70.00 |
08/08/2002 | PAYMENT | PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003 | $-35.00 | $105.00 |
07/12/2002 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $140.00 | $140.00 |