08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-686.07 | $2,052.00 |
07/16/2024 | BILL | EARHART, BRAD T | $2,738.07 | $2,738.07 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-643.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-643.00 | $643.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-643.00 | $1,286.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-644.19 | $1,929.00 |
07/17/2023 | BILL | EARHART, BRAD T | $2,573.19 | $2,573.19 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-595.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-595.00 | $595.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-595.00 | $1,190.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-597.75 | $1,785.00 |
07/15/2022 | BILL | EARHART, BRAD T | $2,382.75 | $2,382.75 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-565.54 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-565.54 | $565.54 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-565.54 | $1,131.08 |
07/22/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK 1515687 | $-565.71 | $1,696.62 |
07/14/2021 | BILL | EARHART, BRAD T | $2,262.33 | $2,262.33 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-530.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-530.00 | $530.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-530.00 | $1,060.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $532.52 | $1,590.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-532.52 | $1,057.48 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-532.52 | $1,590.00 |
07/09/2020 | BILL | EARHART, BRAD T | $2,122.52 | $2,122.52 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-508.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-508.00 | $508.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-508.00 | $1,016.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-508.62 | $1,524.00 |
07/10/2019 | BILL | EARHART, BRAD T | $2,032.62 | $2,032.62 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-489.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-489.00 | $489.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-489.00 | $978.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-492.90 | $1,467.00 |
07/10/2018 | BILL | EARHART, BRAD T | $1,959.90 | $1,959.90 |
02/27/2018 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 113170216 | $-482.00 | $0.00 |
12/27/2017 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 111720110 | $-482.00 | $482.00 |
09/25/2017 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 109543064 | $-482.00 | $964.00 |
08/16/2017 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 108632710 | $-484.97 | $1,446.00 |
07/10/2017 | BILL | MORELLI, DENNIS W ET AL TRS | $1,930.97 | $1,930.97 |
02/27/2017 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 104390318 | $-434.00 | $0.00 |
12/21/2016 | PAYMENT | MORELLI, DENNIS W ET AL TRS CHECK NUM: 102713800 | $-434.00 | $434.00 |
09/27/2016 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 100464152 | $-434.00 | $868.00 |
08/11/2016 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 99215095 | $-435.09 | $1,302.00 |
07/11/2016 | BILL | MORELLI, DENNIS W ET AL TRS | $1,737.09 | $1,737.09 |
03/01/2016 | PAYMENT | MORELLI, DENNIS W ET AL TRS CHECK NUM: 95005996 | $-442.00 | $0.00 |
12/30/2015 | PAYMENT | MORELLI, DENNIS W ET AL TRS CHECK NUM: 093240547 | $-442.00 | $442.00 |
09/30/2015 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 90821533 | $-442.00 | $884.00 |
08/17/2015 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 89566223 | $-445.64 | $1,326.00 |
07/07/2015 | BILL | MORELLI, DENNIS W ET AL TRS | $1,771.64 | $1,771.64 |
02/24/2015 | PAYMENT | MORELLI, DENNIS W ET AL TRS CHECK NUM: 84761205 | $-432.00 | $0.00 |
12/30/2014 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 83071024 | $-432.00 | $432.00 |
09/30/2014 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 80467623 | $-432.00 | $864.00 |
08/14/2014 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 79154971 | $-432.43 | $1,296.00 |
07/08/2014 | BILL | MORELLI, DENNIS W ET AL TRS | $1,728.43 | $1,728.43 |
03/10/2014 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 74162072 | $-418.00 | $0.00 |
01/07/2014 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 072235414 | $-418.00 | $418.00 |
10/11/2013 | PAYMENT | MORELLI, DENNIS CHECK NUM: 69697002 | $-418.00 | $836.00 |
08/20/2013 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 68219293 | $-418.69 | $1,254.00 |
07/08/2013 | BILL | MORELLI, DENNIS W ET AL TRS | $1,672.69 | $1,672.69 |
02/22/2013 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 62720238 | $-407.00 | $0.00 |
12/27/2012 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 60837199 | $-407.00 | $407.00 |
09/27/2012 | PAYMENT | MORELLI, DENNIS W ET AL TRS CHECK NUM: 57958779 | $-407.00 | $814.00 |
08/17/2012 | PAYMENT | MORELLI, DENNIS W ET AL TRS CHECK NUM: 56774991 | $-409.62 | $1,221.00 |
07/10/2012 | BILL | MORELLI, DENNIS W ET AL TRS | $1,630.62 | $1,630.62 |
02/24/2012 | PAYMENT | MORELLI, DENNIS W ET AL TRS CHECK NUM: 51402091 | $-295.00 | $0.00 |
12/23/2011 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 049519582 | $-295.00 | $295.00 |
09/23/2011 | PAYMENT | MORELLI, DENNIS W CHECK NUM: 46607054 | $-295.00 | $590.00 |
08/08/2011 | PAYMENT | MORELLI, DENNIS W ET AL TRS CHECK NUM: 45042143 | $-297.14 | $885.00 |
07/08/2011 | BILL | MORELLI, DENNIS W ET AL TRS | $1,182.14 | $1,182.14 |
02/22/2011 | PAYMENT | MORELLI, DENNIS W CHECK BANK: 62-20 NUM: 39689794 | $-275.00 | $0.00 |
12/29/2010 | PAYMENT | MORELLI, DENNIS W CHECK BANK: 62-20 NUM: 37749437 | $-275.00 | $275.00 |
09/22/2010 | PAYMENT | MORELLI, DENNIS W CHECK BANK: 0 NUM: 34769780 | $-275.00 | $550.00 |
08/06/2010 | PAYMENT | MORELLI, DENNIS W CHECK BANK: 62-20 NUM: 33182589 | $-276.99 | $825.00 |
07/08/2010 | BILL | MORELLI, DENNIS W ET AL TRS | $1,101.99 | $1,101.99 |
08/12/2009 | PAYMENT | MORELLI, DENNIS W ET AL TRS CHECK BANK: 11-7000 NUM: 3133 | $-1,371.26 | $0.00 |
07/06/2009 | BILL | MORELLI, DENNIS W ET AL TRS | $1,371.26 | $1,371.26 |
01/02/2009 | PAYMENT | MORELLI, DENNIS & MARCIA CHECK BANK: 90-7118 NUM: 1168 | $-729.28 | $0.00 |
11/25/2008 | PAYMENT | MORELLI, MARCIA CHECK BANK: 90-7118 NUM: 1163 | $-5,111.42 | $729.28 |
11/12/2008 | AMENDMENT | AMENDED PER ASSESSOR/FLOOD | $-351.51 | $5,840.70 |
11/03/2008 | INTEREST | Monthly Interest | $26.90 | $6,192.21 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $45.38 | $6,165.31 |
10/01/2008 | INTEREST | Monthly Interest | $26.90 | $6,119.93 |
09/02/2008 | INTEREST | Monthly Interest | $26.90 | $6,093.03 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.22 | $6,066.13 |
08/04/2008 | INTEREST | Monthly Interest | $26.90 | $6,047.91 |
07/15/2008 | BILL | QUINTERO, PABLO F ET AL | $1,811.57 | $6,021.01 |
07/01/2008 | INTEREST | Monthly Interest | $26.90 | $4,209.44 |
07/01/2008 | INTEREST | Monthly Interest | $26.90 | $4,182.54 |
06/02/2008 | INTEREST | Monthly Interest | $152.60 | $4,155.64 |
05/01/2008 | INTEREST | Monthly Interest | $12.93 | $4,003.04 |
03/31/2008 | INTEREST | Monthly Interest | $12.93 | $3,990.11 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $117.32 | $3,977.18 |
03/06/2008 | INTEREST | Monthly Interest | $12.93 | $3,859.86 |
02/04/2008 | INTEREST | Monthly Interest | $12.93 | $3,846.93 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $75.48 | $3,834.00 |
01/03/2008 | INTEREST | Monthly Interest | $12.93 | $3,758.52 |
12/03/2007 | INTEREST | Monthly Interest | $12.93 | $3,745.59 |
11/01/2007 | INTEREST | Monthly Interest | $12.93 | $3,732.66 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $42.00 | $3,719.73 |
10/01/2007 | INTEREST | Monthly Interest | $12.93 | $3,677.73 |
09/04/2007 | INTEREST | Monthly Interest | $12.93 | $3,664.80 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.88 | $3,651.87 |
08/01/2007 | INTEREST | Monthly Interest | $12.93 | $3,634.99 |
07/12/2007 | BILL | QUINTERO, PABLO F ET AL | $1,675.99 | $3,622.06 |
07/02/2007 | INTEREST | Monthly Interest | $12.93 | $1,946.07 |
07/02/2007 | INTEREST | Monthly Interest | $12.93 | $1,933.14 |
06/04/2007 | INTEREST | Monthly Interest | $129.32 | $1,920.21 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,790.89 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $108.63 | $1,784.89 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $69.89 | $1,676.26 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $38.89 | $1,606.37 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.63 | $1,567.48 |
07/12/2006 | BILL | QUINTERO, PABLO F ET AL | $1,551.85 | $1,551.85 |
08/18/2005 | PAYMENT | MORELLI, DENNIS W CHECK BANK: 11-7000 NUM: 3046 | $-1,436.90 | $0.00 |
07/15/2005 | BILL | MORELLI, DENNIS W & MARCIA | $1,436.90 | $1,436.90 |
08/11/2004 | PAYMENT | MORELLI, DENNIS W CHECK BANK: 11-7000 NUM: 1515 | $-1,410.45 | $0.00 |
07/08/2004 | BILL | MORELLI, DENNIS W & MARCIA | $1,410.45 | $1,410.45 |
12/08/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 9094 | $-80.00 | $0.00 |
09/29/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087 | $-40.00 | $80.00 |
08/12/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066 | $-40.00 | $120.00 |
07/18/2003 | BILL | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |