08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-372.34 | $1,107.00 |
07/16/2024 | BILL | LEAL, AMADOR O & BRIANNA N | $1,479.34 | $1,479.34 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-351.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-351.00 | $351.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-351.00 | $702.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-354.47 | $1,053.00 |
07/17/2023 | BILL | LEAL, AMADOR O & BRIANNA N | $1,407.47 | $1,407.47 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-328.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-328.00 | $328.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-328.00 | $656.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-328.56 | $984.00 |
07/15/2022 | BILL | LEAL, AMADOR O & BRIANNA N | $1,312.56 | $1,312.56 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-317.73 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-317.73 | $317.73 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-317.73 | $635.46 |
08/04/2021 | PAYMENT | STEWART TITLE CHECK 58724 | $-317.94 | $953.19 |
07/14/2021 | BILL | SNOWBIRD XII LLC | $1,271.13 | $1,271.13 |
07/31/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 31420 | $-1,204.42 | $0.00 |
07/09/2020 | BILL | HSKS LLC SERIES 28 | $1,204.42 | $1,204.42 |
02/07/2020 | PAYMENT | HSKS, LLC. CHECK NUM: 2258 | $-292.00 | $0.00 |
01/07/2020 | PAYMENT | HSKS LLC CHECK NUM: 2214 | $-292.00 | $292.00 |
09/25/2019 | PAYMENT | HSKS LLC CHECK NUM: 2201 | $-292.00 | $584.00 |
08/20/2019 | PAYMENT | HSKS LLC CHECK NUM: 2172 | $-295.94 | $876.00 |
07/10/2019 | BILL | HSKS LLC SERIES 28 | $1,171.94 | $1,171.94 |
02/13/2019 | PAYMENT | HSKS LLC CHECK NUM: 2036 | $-284.00 | $0.00 |
12/26/2018 | PAYMENT | HSKS LLC CHECK NUM: 1996 | $-284.00 | $284.00 |
09/17/2018 | PAYMENT | HSKS LLC CHECK NUM: 1886 | $-284.00 | $568.00 |
08/16/2018 | PAYMENT | HSKS LLC CHECK NUM: 1846*** | $-288.06 | $852.00 |
07/10/2018 | BILL | HSKS LLC SERIES 28 | $1,140.06 | $1,140.06 |
12/05/2017 | PAYMENT | HSKS LLC CHECK NUM: 1545 | $-572.00 | $0.00 |
10/05/2017 | PAYMENT | HSKS LLC CHECK NUM: 1478 | $-286.00 | $572.00 |
08/28/2017 | PAYMENT | HSKS LLC CHECK NUM: 1450 | $-286.66 | $858.00 |
07/10/2017 | BILL | HSKS LLC SERIES 28 | $1,144.66 | $1,144.66 |
08/02/2016 | PAYMENT | HSKS LLC CHECK NUM: 1200* | $-970.60 | $0.00 |
07/11/2016 | BILL | HSKS LLC SERIES 28 | $970.60 | $970.60 |
07/29/2015 | PAYMENT | HSKS, LLC CHECK NUM: 1039* | $-1,006.65 | $0.00 |
07/07/2015 | BILL | HSKS LLC SERIES 28 | $1,006.65 | $1,006.65 |
03/05/2015 | PAYMENT | HSKS, LLC CHECK NUM: 991* | $-246.00 | $0.00 |
01/05/2015 | PAYMENT | OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075* | $-246.00 | $246.00 |
09/26/2014 | PAYMENT | OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120* | $-246.00 | $492.00 |
08/13/2014 | PAYMENT | STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420 | $-250.20 | $738.00 |
07/08/2014 | BILL | O'BRIEN, STEVEN P | $988.20 | $988.20 |
01/08/2014 | PAYMENT | STEVEN L O'BRIEN LLC CHECK NUM: 64228022 | $-480.00 | $0.00 |
10/03/2013 | PAYMENT | STEVEN L O'BRIEN LLC CHECK NUM: 18416784 | $-240.00 | $480.00 |
08/14/2013 | PAYMENT | STEVEN L O'BRIEN LLC CHECK NUM: 1463770 | $-243.10 | $720.00 |
07/08/2013 | BILL | STEVEN L O'BRIEN LLC | $963.10 | $963.10 |
12/27/2012 | PAYMENT | STEVEN L OBRIEN LLC CHECK NUM: 5065041 | $-496.00 | $0.00 |
10/04/2012 | PAYMENT | STEVEN L O'BRIEN LLC CHECK NUM: 74130225 | $-248.00 | $496.00 |
08/07/2012 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 15005 | $-248.29 | $744.00 |
07/10/2012 | BILL | KELLEY, BRUCE & JANET ET AL | $992.29 | $992.29 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-168.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-168.00 | $168.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-168.00 | $336.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-168.65 | $504.00 |
07/08/2011 | BILL | KELLEY, BRUCE & JANET ET AL | $672.65 | $672.65 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-172.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-172.00 | $172.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-172.00 | $344.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-175.18 | $516.00 |
07/08/2010 | BILL | KELLEY, BRUCE & JANET ET AL | $691.18 | $691.18 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-285.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-285.00 | $285.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-285.00 | $570.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-285.00 | $855.00 |
07/06/2009 | BILL | KELLEY, BRUCE & JANET ET AL | $1,140.00 | $1,140.00 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-291.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-291.00 | $291.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-291.00 | $582.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-294.08 | $873.00 |
07/15/2008 | BILL | KELLEY, BRUCE & JANET ET AL | $1,167.08 | $1,167.08 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-270.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-270.00 | $270.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-270.00 | $540.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-270.64 | $810.00 |
07/12/2007 | BILL | KELLEY, BRUCE & JANET ET AL | $1,080.64 | $1,080.64 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-250.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $250.00 | $250.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-250.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-250.00 | $250.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-250.00 | $500.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-250.59 | $750.00 |
07/12/2006 | BILL | KELLEY, BRUCE & JANET ET AL | $1,000.59 | $1,000.59 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-231.00 | $0.00 |
10/20/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 20141 | $-231.00 | $231.00 |
08/22/2005 | PAYMENT | REAGAN, LAWRENCE J TRS ET AL CHECK BANK: 90-8725 NUM: 114 | $-464.47 | $462.00 |
07/15/2005 | BILL | REAGAN, LAWRENCE J TRS ET AL | $926.47 | $926.47 |
01/04/2005 | PAYMENT | REAGAN, LAWRENCE J TRS ET AL CHECK BANK: 90-8725 NUM: 110 | $-450.00 | $0.00 |
08/12/2004 | PAYMENT | REAGAN CHECK BANK: 90-8725 NUM: 107 | $-453.58 | $450.00 |
07/08/2004 | BILL | REAGAN, LAWRENCE J TRS ET AL | $903.58 | $903.58 |
12/31/2003 | PAYMENT | REAGAN, LAWRENCE J TRS ET AL CHECK BANK: 90-8725 NUM: 104 | $-441.98 | $0.00 |
08/19/2003 | PAYMENT | REAGAN-TOWLE RENTAL CHECK BANK: 3-5 NUM: 268 | $-441.98 | $441.98 |
07/18/2003 | BILL | REAGAN, LAWRENCE J TRS ET AL | $883.96 | $883.96 |
01/07/2003 | PAYMENT | REAGAN-TOWLE RENTALS CHECK BANK: 3-5 NUM: 264 | $-420.00 | $0.00 |
08/23/2002 | PAYMENT | REAGAN-TOWLE RENTALS CHECK BANK: 3-5 NUM: 257 | $-421.58 | $420.00 |
07/12/2002 | BILL | REAGAN, LAWRENCE J TRS ET AL | $841.58 | $841.58 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-205.80 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-205.80 | $205.80 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-205.80 | $411.60 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741 | $-205.99 | $617.40 |
07/12/2001 | BILL | ARENA, RANDY LYN ET AL | $823.39 | $823.39 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |