08/19/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-474.37 | $1,419.00 |
07/16/2024 | BILL | STONEBURNER, JOSEPH RAYMOND | $1,893.37 | $1,893.37 |
03/05/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-447.00 | $0.00 |
01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-447.00 | $447.00 |
10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-447.00 | $894.00 |
08/17/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-449.83 | $1,341.00 |
07/17/2023 | BILL | STONEBURNER, JOSEPH RAYMOND | $1,790.83 | $1,790.83 |
03/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-415.00 | $0.00 |
01/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-415.00 | $415.00 |
10/03/2022 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-415.00 | $830.00 |
08/12/2022 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-418.94 | $1,245.00 |
07/15/2022 | BILL | STONEBURNER, JOSEPH RAYMOND | $1,663.94 | $1,663.94 |
03/03/2022 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-399.09 | $0.00 |
01/03/2022 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-399.09 | $399.09 |
12/21/2021 | PAYMENT | BSI FINANCIAL SERVICES CHECK 14222 | $-15.96 | $798.18 |
12/21/2021 | PAYMENT | SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132158 | $-399.09 | $814.14 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.96 | $1,213.23 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-399.22 | $1,197.27 |
07/14/2021 | BILL | STONEBURNER, JOSEPH RAYMOND | $1,596.49 | $1,596.49 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-376.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-376.00 | $376.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-376.00 | $752.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $377.70 | $1,128.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-377.70 | $750.30 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-377.70 | $1,128.00 |
07/09/2020 | BILL | STONEBURNER, JOSEPH RAYMOND | $1,505.70 | $1,505.70 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-363.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-363.00 | $363.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-363.00 | $726.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-365.32 | $1,089.00 |
07/10/2019 | BILL | STONEBURNER, JOSEPH RAYMOND | $1,454.32 | $1,454.32 |
02/13/2019 | PAYMENT | HSKS LLC CHECK NUM: 2036 | $-352.00 | $0.00 |
12/26/2018 | PAYMENT | HSKS LLC CHECK NUM: 1996 | $-352.00 | $352.00 |
09/17/2018 | PAYMENT | HSKS LLC CHECK NUM: 1886 | $-352.00 | $704.00 |
08/16/2018 | PAYMENT | HSKS LLC CHECK NUM: 1846*** | $-352.99 | $1,056.00 |
07/10/2018 | BILL | HSKS LLC SERIES 30 | $1,408.99 | $1,408.99 |
12/05/2017 | PAYMENT | HSKS LLC CHECK NUM: 1545 | $-700.00 | $0.00 |
10/05/2017 | PAYMENT | HSKS LLC CHECK NUM: 1478 | $-350.00 | $700.00 |
08/28/2017 | PAYMENT | HSKS LLC CHECK NUM: 1450 | $-352.74 | $1,050.00 |
07/10/2017 | BILL | HSKS LLC SERIES 30 | $1,402.74 | $1,402.74 |
08/02/2016 | PAYMENT | HSKS LLC CHECK NUM: 1200* | $-1,222.12 | $0.00 |
07/11/2016 | BILL | HSKS LLC SERIES 30 | $1,222.12 | $1,222.12 |
07/29/2015 | PAYMENT | HSKS, LLC CHECK NUM: 1039* | $-1,257.67 | $0.00 |
07/07/2015 | BILL | HSKS LLC SERIES 30 | $1,257.67 | $1,257.67 |
03/05/2015 | PAYMENT | HSKS, LLC CHECK NUM: 991* | $-307.00 | $0.00 |
01/05/2015 | PAYMENT | OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075* | $-307.00 | $307.00 |
09/26/2014 | PAYMENT | OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120* | $-307.00 | $614.00 |
08/13/2014 | PAYMENT | STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420 | $-309.26 | $921.00 |
07/08/2014 | BILL | O'BRIEN, STEVEN P & KATHLEEN P | $1,230.26 | $1,230.26 |
10/14/2013 | PAYMENT | R D FORSTER CHECK NUM: 320 | $-894.00 | $0.00 |
08/19/2013 | PAYMENT | FORSTER, R D CHECK NUM: 3017 * | $-301.40 | $894.00 |
07/08/2013 | BILL | RD FORSTER LLC | $1,195.40 | $1,195.40 |
01/03/2013 | PAYMENT | RD FORSTER CHECK NUM: 238 | $-610.00 | $0.00 |
10/10/2012 | PAYMENT | R D FORSTER CHECK NUM: 215 | $-305.00 | $610.00 |
08/28/2012 | PAYMENT | RD FORESTER CHECK NUM: *191 | $-308.78 | $915.00 |
07/10/2012 | BILL | RD FORSTER LLC | $1,223.78 | $1,223.78 |
12/23/2011 | PAYMENT | FORSTER, R D CHECK NUM: 153 | $-705.28 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.28 | $705.28 |
08/24/2011 | PAYMENT | RD FORSTER CHECK NUM: 270* | $-233.22 | $696.00 |
07/08/2011 | BILL | RD FORSTER LLC | $929.22 | $929.22 |
01/04/2011 | PAYMENT | FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154 | $-684.00 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.00 | $684.00 |
08/18/2010 | PAYMENT | FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151* | $-226.28 | $675.00 |
07/08/2010 | BILL | RD FORSTER LLC | $901.28 | $901.28 |
01/07/2010 | PAYMENT | FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057* | $-704.00 | $0.00 |
10/08/2009 | PAYMENT | FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118 | $-352.00 | $704.00 |
08/28/2009 | PAYMENT | FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139* | $-352.70 | $1,056.00 |
07/06/2009 | BILL | FORSTER, RUDOLPH | $1,408.70 | $1,408.70 |
01/21/2009 | PAYMENT | FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842* | $-991.04 | $0.00 |
01/21/2009 | AMENDMENT | Remove penatly - postmark | $-32.60 | $991.04 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.60 | $1,023.64 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.04 | $991.04 |
08/26/2008 | PAYMENT | FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725* | $-326.35 | $978.00 |
07/15/2008 | BILL | JKG BUILDERS INCORPORATED ET A | $1,304.35 | $1,304.35 |
03/04/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 884723 | $-2,011.38 | $0.00 |
02/04/2008 | INTEREST | Monthly Interest | $4.76 | $2,011.38 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $54.40 | $2,006.62 |
01/03/2008 | INTEREST | Monthly Interest | $4.76 | $1,952.22 |
12/03/2007 | INTEREST | Monthly Interest | $4.76 | $1,947.46 |
11/01/2007 | INTEREST | Monthly Interest | $4.76 | $1,942.70 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $30.29 | $1,937.94 |
10/01/2007 | INTEREST | Monthly Interest | $4.76 | $1,907.65 |
09/04/2007 | INTEREST | Monthly Interest | $4.76 | $1,902.89 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.19 | $1,898.13 |
08/01/2007 | INTEREST | Monthly Interest | $4.76 | $1,885.94 |
07/12/2007 | BILL | STEPHENS, WILLIAM S V ET AL | $1,207.73 | $1,881.18 |
07/02/2007 | INTEREST | Monthly Interest | $4.76 | $673.45 |
07/02/2007 | INTEREST | Monthly Interest | $4.76 | $668.69 |
06/04/2007 | INTEREST | Monthly Interest | $47.56 | $663.93 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $616.37 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $28.54 | $610.37 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.11 | $581.83 |
11/16/2006 | PAYMENT | CASHIER'S CHECK CHECK BANK: 11-24 NUM: 732302814 | $-350.00 | $570.72 |
10/25/2006 | AMENDMENT | RET. CK FEE & PENALTIES | $41.72 | $920.72 |
10/25/2006 | AMENDMENT | REMOVE RET CHECK FEE | $-41.72 | $879.00 |
10/25/2006 | AMENDMENT | ADD RET. CK FEE & PENALTIES | $41.72 | $920.72 |
10/25/2006 | ADJUST | CHECK RETURNED - NSF BANK: 94-7074 NUM: 140.00 | $293.00 | $879.00 |
10/12/2006 | VOID | STEPHENS, WILLIAM S V ET AL CHECK BANK: 94-7074 NUM: 140.00 | $-293.00 | $586.00 |
08/30/2006 | PAYMENT | STEPHENS, WILLIAM S V ET AL CHECK BANK: 94-7074 NUM: 117 | $-293.55 | $879.00 |
07/12/2006 | BILL | STEPHENS, WILLIAM S V ET AL | $1,172.55 | $1,172.55 |
03/16/2006 | PAYMENT | STEPHENS, WILLIAM CHECK BANK: 94-7074 NUM: 1185 | $-284.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-284.00 | $284.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-284.00 | $568.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-286.40 | $852.00 |
07/15/2005 | BILL | STEPHENS, WILLIAM S V ET AL | $1,138.40 | $1,138.40 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |