08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-955.99 | $2,862.00 |
07/16/2024 | BILL | ABRAMS, IRA RAY JR | $3,817.99 | $3,817.99 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-893.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-893.00 | $893.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-893.00 | $1,786.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-894.12 | $2,679.00 |
07/17/2023 | BILL | ABRAMS, IRA RAY JR | $3,573.12 | $3,573.12 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-826.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-826.00 | $826.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-826.00 | $1,652.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-830.03 | $2,478.00 |
07/15/2022 | BILL | ABRAMS, IRA RAY JR | $3,308.03 | $3,308.03 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-779.72 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-779.72 | $779.72 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-779.72 | $1,559.44 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-779.92 | $2,339.16 |
07/14/2021 | BILL | ABRAMS, IRA RAY JR | $3,119.08 | $3,119.08 |
08/11/2020 | PAYMENT | SNOWBIRD XI LLC CHECK NUM: 1179 | $-2,915.82 | $0.00 |
07/09/2020 | BILL | SNOWBIRD XI LLC | $2,915.82 | $2,915.82 |
07/23/2019 | PAYMENT | SNOWBIRD XI CHECK NUM: 1004 | $-2,859.10 | $0.00 |
07/10/2019 | BILL | SNOWBIRD XI LLC | $2,859.10 | $2,859.10 |
02/19/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 86583 | $-697.00 | $0.00 |
01/03/2019 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 52843200 | $-697.00 | $697.00 |
09/28/2018 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 48970857 | $-697.00 | $1,394.00 |
07/23/2018 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 46384828 | $-700.28 | $2,091.00 |
07/10/2018 | BILL | BETTS, BOB | $2,791.28 | $2,791.28 |
02/20/2018 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 40767261 | $-439.00 | $0.00 |
12/12/2017 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 38381682 | $-439.00 | $439.00 |
09/25/2017 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 35885584 | $-439.00 | $878.00 |
08/07/2017 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 34511951 | $-441.14 | $1,317.00 |
07/10/2017 | BILL | BETTS, BOB | $1,758.14 | $1,758.14 |
03/29/2017 | PAYMENT | Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 31012370 | $-112.32 | $0.00 |
03/29/2017 | AMENDMENT | REMOVE POSTAGE/PSTMARK | $-1.00 | $112.32 |
03/29/2017 | ADJUST | Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 31012370 | $112.32 | $113.32 |
03/29/2017 | VOID | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 31012370 | $-112.32 | $1.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $113.32 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.32 | $112.32 |
12/27/2016 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 28700882 | $-108.00 | $108.00 |
09/19/2016 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 26691098 | $-108.00 | $216.00 |
07/19/2016 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 25447300 | $-110.05 | $324.00 |
07/11/2016 | BILL | BETTS, BOB | $434.05 | $434.05 |
02/04/2016 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 22415468 | $-113.00 | $0.00 |
12/14/2015 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 21508273 | $-113.00 | $113.00 |
11/23/2015 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 21149864 | $-117.52 | $226.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.52 | $343.52 |
07/13/2015 | PAYMENT | BOB BETTS CORK: D BANK: PNP INTERNET NUM: 19030518 | $-117.24 | $339.00 |
07/07/2015 | BILL | BETTS, BOB | $456.24 | $456.24 |
08/22/2014 | PAYMENT | DETRICK, LEONARD & SALLY CHECK NUM: 2155 | $-120.68 | $0.00 |
08/22/2014 | PAYMENT | THE GAL-SAL CO CHECK NUM: 4889 | $-187.24 | $120.68 |
08/22/2014 | PAYMENT | DETRICK CORPORATION CHECK NUM: 1006 | $-51.41 | $307.92 |
08/22/2014 | PAYMENT | DETRICK, KENNETH & CAROL CHECK NUM: 5093 | $-48.33 | $359.33 |
08/22/2014 | PAYMENT | DEANE, PAUL & DEANE CHECK NUM: 543 | $-45.22 | $407.66 |
07/08/2014 | BILL | DETRICK, KENNETH ET AL | $452.88 | $452.88 |
08/23/2013 | PAYMENT | THE GAL-SAL CO CHECK NUM: 4836 | $-383.95 | $0.00 |
07/08/2013 | BILL | DETRICK, KENNETH ET AL | $383.95 | $383.95 |
08/22/2012 | PAYMENT | THE GAL-SAL CO CHECK NUM: 4763 | $-157.62 | $0.00 |
08/22/2012 | PAYMENT | DETRICK, LEONARD CHECK NUM: 1869 | $-100.00 | $157.62 |
08/22/2012 | PAYMENT | DEANE, PAUL W & DINAH L CHECK NUM: 264 | $-40.02 | $257.62 |
08/22/2012 | PAYMENT | DETRICK CORPORATION CHECK NUM: 1081 | $-40.01 | $297.64 |
08/22/2012 | PAYMENT | DETRICK, KENNETH CHECK NUM: 1190 | $-40.02 | $337.65 |
07/10/2012 | BILL | DETRICK, KENNETH ET AL | $377.67 | $377.67 |
03/20/2012 | PAYMENT | DETRICK CORPORATION CHECK NUM: 1078 | $-3.84 | $0.00 |
03/20/2012 | AMENDMENT | DEL PEN/POSTMARK | $-0.15 | $3.84 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.15 | $3.99 |
11/02/2011 | PAYMENT | KENNETH DETRICK CHECK NUM: 1060 | $-149.76 | $3.84 |
11/02/2011 | PAYMENT | DETRICK CORP CHECK NUM: 1077 | $-4.61 | $153.60 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.84 | $158.21 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.55 | $154.37 |
07/08/2011 | BILL | RAFTER RC ENTERPRISES LLC | $152.82 | $152.82 |
03/15/2011 | PAYMENT | DETRICK ENTERPRISES CHECK NUM: 1000514274 | $-1,005.89 | $0.00 |
03/01/2011 | INTEREST | Monthly Interest | $4.19 | $1,005.89 |
02/01/2011 | INTEREST | Monthly Interest | $4.19 | $1,001.70 |
01/20/2011 | AMENDMENT | postage | $44.32 | $997.51 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.51 | $953.19 |
01/04/2011 | INTEREST | Monthly Interest | $4.19 | $946.68 |
12/21/2010 | AMENDMENT | TITLE SEARCH | $100.00 | $942.49 |
12/01/2010 | INTEREST | Monthly Interest | $4.19 | $842.49 |
11/01/2010 | INTEREST | Monthly Interest | $4.19 | $838.30 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.67 | $834.11 |
10/01/2010 | INTEREST | Monthly Interest | $4.19 | $830.44 |
09/01/2010 | INTEREST | Monthly Interest | $4.19 | $826.25 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $822.06 |
08/24/2010 | INTEREST | Monthly Interest | $4.19 | $820.52 |
07/08/2010 | BILL | RAFTER RC ENTERPRISES LLC | $143.43 | $816.33 |
07/02/2010 | INTEREST | Monthly Interest | $4.19 | $672.90 |
07/02/2010 | INTEREST | Monthly Interest | $4.19 | $668.71 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $664.52 |
06/01/2010 | INTEREST | Monthly Interest | $21.40 | $649.52 |
05/03/2010 | INTEREST | Monthly Interest | $2.28 | $628.12 |
03/31/2010 | INTEREST | Monthly Interest | $2.28 | $625.84 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.06 | $623.56 |
03/01/2010 | INTEREST | Monthly Interest | $2.28 | $607.50 |
02/01/2010 | INTEREST | Monthly Interest | $2.28 | $605.22 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.35 | $602.94 |
01/04/2010 | INTEREST | Monthly Interest | $2.28 | $592.59 |
12/01/2009 | INTEREST | Monthly Interest | $2.28 | $590.31 |
11/03/2009 | INTEREST | Monthly Interest | $2.28 | $588.03 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.77 | $585.75 |
10/05/2009 | INTEREST | Monthly Interest | $2.28 | $579.98 |
09/01/2009 | INTEREST | Monthly Interest | $2.28 | $577.70 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.34 | $575.42 |
08/03/2009 | INTEREST | Monthly Interest | $2.28 | $573.08 |
07/06/2009 | BILL | RAFTER RC ENTERPRISES LLC | $229.42 | $570.80 |
07/01/2009 | INTEREST | Monthly Interest | $2.28 | $341.38 |
07/01/2009 | INTEREST | Monthly Interest | $2.28 | $339.10 |
06/01/2009 | INTEREST | Monthly Interest | $22.82 | $336.82 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.17 | $314.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.51 | $294.83 |
12/01/2008 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379639 | $-62.19 | $283.32 |
11/21/2008 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379648 | $-286.82 | $345.51 |
11/03/2008 | INTEREST | Monthly Interest | $1.90 | $632.33 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.39 | $630.43 |
10/01/2008 | INTEREST | Monthly Interest | $1.90 | $622.04 |
09/02/2008 | INTEREST | Monthly Interest | $1.90 | $620.14 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.43 | $618.24 |
08/04/2008 | INTEREST | Monthly Interest | $1.90 | $614.81 |
07/15/2008 | BILL | RAFTER RC ENTERPRISES LLC | $331.79 | $612.91 |
07/01/2008 | INTEREST | Monthly Interest | $1.90 | $281.12 |
07/01/2008 | INTEREST | Monthly Interest | $1.90 | $279.22 |
06/02/2008 | INTEREST | Monthly Interest | $19.00 | $277.32 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $258.32 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.68 | $252.32 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.60 | $238.64 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.04 | $231.04 |
09/21/2007 | PAYMENT | FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 3375100 | $-80.93 | $228.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.11 | $308.93 |
07/12/2007 | BILL | RAFTER RC ENTERPRISES LLC | $305.82 | $305.82 |
04/30/2007 | PAYMENT | RAFTER RC HOMES CORK: D BANK: CC NUM: VISA | $-149.80 | $0.00 |
04/30/2007 | AMENDMENT | pd prior to publication | $-6.00 | $149.80 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $155.80 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.00 | $149.80 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $142.80 |
10/12/2006 | PAYMENT | RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1094 | $-70.00 | $140.00 |
08/29/2006 | PAYMENT | RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1093 | $-73.17 | $210.00 |
07/12/2006 | BILL | RAFTER RC ENTERPRISES LLC | $283.17 | $283.17 |