08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,055.74 | $3,162.00 |
07/16/2024 | BILL | BOWEN, SARA A/HOLMAN, CAROLINE | $4,217.74 | $4,217.74 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,028.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,028.00 | $1,028.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,028.00 | $2,056.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,030.15 | $3,084.00 |
07/17/2023 | BILL | BOWEN, SARA A/HOLMAN, CAROLINE | $4,114.15 | $4,114.15 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-988.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-988.00 | $988.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-988.00 | $1,976.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-991.62 | $2,964.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,955.62 |
07/15/2022 | BILL | BOWEN, SARA A/HOLMAN, CAROLINE | $3,955.62 | $3,955.62 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-969.24 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-969.24 | $969.24 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-969.24 | $1,938.48 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-969.35 | $2,907.72 |
07/14/2021 | BILL | BOWEN, SARA A/HOLMAN, CAROLINE | $3,877.07 | $3,877.07 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-942.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-942.00 | $942.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-942.00 | $1,884.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $945.36 | $2,826.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-945.36 | $1,880.64 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-945.36 | $2,826.00 |
07/09/2020 | BILL | BOWEN, SARA A/HOLMAN, CAROLINE | $3,771.36 | $3,771.36 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-922.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-922.00 | $922.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-922.00 | $1,844.00 |
08/06/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90009286 | $-923.69 | $2,766.00 |
07/10/2019 | BILL | ICON GROUP LLC & LUCRECIA LLC | $3,689.69 | $3,689.69 |
01/11/2019 | PAYMENT | ICON GROUP LLC CHECK NUM: 1115 | $-308.00 | $0.00 |
08/16/2018 | PAYMENT | ICON GROUP LLC CHECK NUM: 1088 | $-311.81 | $308.00 |
07/10/2018 | BILL | ICON GROUP LLC & LUCRECIA LLC | $619.81 | $619.81 |
04/04/2018 | PAYMENT | ICON GROUP LLC CHECK NUM: 1082 | $-518.92 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $518.92 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $28.08 | $517.92 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.60 | $489.84 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.24 | $474.24 |
08/02/2017 | PAYMENT | ICON GROUP LLC CHECK NUM: 1066 | $-157.23 | $468.00 |
07/10/2017 | BILL | ICON GROUP LLC & LUCRECIA LLC | $625.23 | $625.23 |
03/07/2017 | PAYMENT | ICON GROUP LLC CHECK NUM: 1057 | $-130.00 | $0.00 |
12/19/2016 | PAYMENT | ICON GROUP LLC CHECK NUM: 1044 | $-130.00 | $130.00 |
10/14/2016 | PAYMENT | ICON GROUP LLC CHECK NUM: 1038 | $-130.00 | $260.00 |
08/17/2016 | PAYMENT | ICON GROUP LLC CHECK NUM: 1024 | $-132.31 | $390.00 |
07/11/2016 | BILL | ICON GROUP LLC & LUCRECIA LLC | $522.31 | $522.31 |
03/08/2016 | PAYMENT | ICON GROUP LLC CHECK NUM: 1006 | $-135.00 | $0.00 |
01/12/2016 | PAYMENT | ICON GROUP LLC CHECK NUM: 1003 | $-135.00 | $135.00 |
10/08/2015 | PAYMENT | ICON GROUP TROY SCHRENK CHECK NUM: 0 | $-135.00 | $270.00 |
08/25/2015 | PAYMENT | ICON GROUP TROY SCHRENK ET AL CHECK NUM: 0 | $-139.00 | $405.00 |
07/07/2015 | BILL | SCHRENK, TROY ET AL | $544.00 | $544.00 |
11/18/2014 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 130461 | $-266.00 | $0.00 |
10/13/2014 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1487 | $-133.00 | $266.00 |
08/22/2014 | PAYMENT | MGP DEVELOPMENT, LLC CHECK NUM: 1494 | $-153.41 | $399.00 |
07/08/2014 | BILL | MGP DEVELOPMENT LLC | $534.07 | $552.41 |
07/07/2014 | INTEREST | Monthly Interest | $0.13 | $18.34 |
07/01/2014 | INTEREST | Monthly Interest | $0.13 | $18.21 |
06/23/2014 | PAYMENT | CASHIER'S CHECK CHECK NUM: 58502566 | $-165.20 | $18.08 |
06/02/2014 | INTEREST | Monthly Interest | $13.33 | $183.28 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $169.95 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $166.20 |
03/17/2014 | AMENDMENT | ADD RETURNED CHECK FEE | $30.00 | $165.20 |
03/17/2014 | AMENDMENT | ADD LATE PAY PEN | $5.20 | $135.20 |
03/17/2014 | ADJUST | CHECK RETURNED NSF NUM: 1496 | $130.00 | $130.00 |
03/11/2014 | VOID | MGP DEVELOPMENT LLC CHECK NUM: 1496 | $-130.00 | $0.00 |
01/15/2014 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1476 | $-135.20 | $130.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.20 | $265.20 |
10/15/2013 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1492 | $-125.00 | $265.00 |
09/27/2013 | PAYMENT | MGP DEVELOPMENT, LLC CHECK NUM: 6573901654 | $-332.07 | $390.00 |
09/03/2013 | INTEREST | Monthly Interest | $1.10 | $722.07 |
08/30/2013 | AMENDMENT | ADD RET CHECK FEE | $30.00 | $720.97 |
08/30/2013 | AMENDMENT | ADD PENALTY | $5.25 | $690.97 |
08/30/2013 | ADJUST | CHECK RETURNED NSF NUM: 1490 | $295.72 | $685.72 |
08/23/2013 | VOID | MGP DEVELOPMENT CHECK NUM: 1490 | $-295.72 | $390.00 |
07/08/2013 | BILL | MGP DEVELOPMENT LLC | $521.25 | $685.72 |
07/08/2013 | INTEREST | Monthly Interest | $1.10 | $164.47 |
07/01/2013 | INTEREST | Monthly Interest | $1.10 | $163.37 |
06/01/2013 | INTEREST | Monthly Interest | $10.99 | $162.27 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $151.28 |
04/26/2013 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1467 | $-127.00 | $144.78 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.70 | $271.78 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.08 | $259.08 |
10/16/2012 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1450 | $-238.86 | $254.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.19 | $492.86 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.87 | $481.67 |
08/23/2012 | PAYMENT | MGP DEVELOPMENT CHECK NUM: 1443 | $-201.77 | $477.80 |
07/10/2012 | BILL | MGP DEVELOPMENT LLC | $509.26 | $679.57 |
07/10/2012 | INTEREST | Monthly Interest | $1.17 | $170.31 |
07/02/2012 | INTEREST | Monthly Interest | $1.17 | $169.14 |
06/01/2012 | INTEREST | Monthly Interest | $11.67 | $167.97 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $156.30 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.00 | $149.80 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.80 | $142.80 |
10/17/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2959.00 | $-70.00 | $140.00 |
10/17/2011 | AMENDMENT | remove penalty/pstmrk 10/13/11 | $-2.80 | $210.00 |
10/17/2011 | ADJUST | Amend: Auto Adj Out Payment NUM: 2959.00 | $70.00 | $212.80 |
10/17/2011 | VOID | MGP DEVELOPMENT, LLC CHECK NUM: 2959.00 | $-70.00 | $142.80 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.80 | $212.80 |
08/01/2011 | PAYMENT | MGP DEVELOPMENT, LLC CHECK | $-73.47 | $210.00 |
07/08/2011 | BILL | MGP DEVELOPMENT LLC | $283.47 | $283.47 |
04/14/2011 | PAYMENT | MGP DEV (CASHIER'S CK) CHECK NUM: 35103951 | $-412.04 | $0.00 |
03/28/2011 | AMENDMENT | Instlmnt 4 Penalty for 2010-11 | $23.23 | $412.04 |
03/28/2011 | AMENDMENT | ADD RETURNED CHECK FEE | $30.00 | $388.81 |
03/28/2011 | ADJUST | CHECK RETURNED NSF NUM: 1391 | $358.81 | $358.81 |
03/16/2011 | VOID | MGP DEVELOPMENT CHECK NUM: 1391 | $-358.81 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.00 | $358.81 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.40 | $343.81 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.44 | $335.41 |
07/08/2010 | BILL | MGP DEVELOPMENT LLC | $331.97 | $331.97 |
06/03/2010 | PAYMENT | MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1361 | $-1,296.04 | $0.00 |
06/01/2010 | INTEREST | Monthly Interest | $48.81 | $1,296.04 |
05/03/2010 | INTEREST | Monthly Interest | $3.59 | $1,247.23 |
03/31/2010 | INTEREST | Monthly Interest | $3.59 | $1,243.64 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $37.99 | $1,240.05 |
03/01/2010 | INTEREST | Monthly Interest | $3.59 | $1,202.06 |
02/01/2010 | INTEREST | Monthly Interest | $3.59 | $1,198.47 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.46 | $1,194.88 |
01/04/2010 | INTEREST | Monthly Interest | $3.59 | $1,170.42 |
12/01/2009 | INTEREST | Monthly Interest | $3.59 | $1,166.83 |
11/03/2009 | INTEREST | Monthly Interest | $3.59 | $1,163.24 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.63 | $1,159.65 |
10/13/2009 | PAYMENT | MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295 | $-200.00 | $1,146.02 |
10/05/2009 | INTEREST | Monthly Interest | $5.17 | $1,346.02 |
09/01/2009 | INTEREST | Monthly Interest | $5.17 | $1,340.85 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.51 | $1,335.68 |
08/03/2009 | INTEREST | Monthly Interest | $5.17 | $1,330.17 |
07/06/2009 | BILL | MGP DEVELOPMENT LLC | $542.66 | $1,325.00 |
07/01/2009 | INTEREST | Monthly Interest | $5.17 | $782.34 |
07/01/2009 | INTEREST | Monthly Interest | $5.17 | $777.17 |
06/01/2009 | INTEREST | Monthly Interest | $51.72 | $772.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $720.28 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $43.44 | $713.78 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $27.94 | $670.34 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.53 | $642.40 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.23 | $626.87 |
07/15/2008 | BILL | MGP DEVELOPMENT LLC | $620.64 | $620.64 |
03/05/2008 | PAYMENT | MGP DEVELOPMENT CHECK BANK: 11-4288 NUM: 1064 | $-143.00 | $0.00 |
01/10/2008 | PAYMENT | MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1049 | $-451.93 | $143.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.43 | $594.93 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.83 | $580.50 |
07/12/2007 | BILL | SAGE VIEW ESTATES LLC | $574.67 | $574.67 |
04/16/2007 | PAYMENT | JOHN MURTHA/SAGE VIEW ESTATES CHECK BANK: 94-206 NUM: 1991 | $-611.94 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $37.25 | $611.94 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.95 | $574.69 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.31 | $550.74 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.32 | $537.43 |
07/12/2006 | BILL | SAGE VIEW ESTATES LLC | $532.11 | $532.11 |
10/13/2005 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544 | $-246.00 | $0.00 |
10/12/2005 | PAYMENT | SAGE VIEW ESTATES LLC CHECK BANK: 94-172 NUM: 8595 | $-123.00 | $246.00 |
08/24/2005 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280 | $-123.70 | $369.00 |
07/15/2005 | BILL | SAGE VIEW ESTATES LLC | $492.70 | $492.70 |
02/03/2005 | PAYMENT | SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556 | $-232.56 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.56 | $232.56 |
11/30/2004 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286 | $-118.56 | $228.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.56 | $346.56 |
08/25/2004 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841 | $-114.20 | $342.00 |
07/08/2004 | BILL | SAGE VIEW ESTATES LLC | $456.20 | $456.20 |
03/04/2004 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121 | $-90.00 | $0.00 |
01/09/2004 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813 | $-90.00 | $90.00 |
09/30/2003 | PAYMENT | SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377 | $-90.00 | $180.00 |
08/15/2003 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197 | $-90.01 | $270.00 |
07/18/2003 | BILL | SAGE VIEW ESTATES LLC | $360.01 | $360.01 |