07/19/2024 | PAYMENT | WAY PROPERTIES LLC WINDING PNP PNP - 159437573 | $-1,290.95 | $3,864.00 |
07/16/2024 | BILL | WINDING WAY PROPERTIES LLC | $5,154.95 | $5,154.95 |
02/12/2024 | PAYMENT | WAY PROPERTIES LLC WINDING PNP PNP - 150952245 | $-1,209.00 | $0.00 |
01/03/2024 | PAYMENT | WAY PROPERTIES LLC WINDING PNP PNP - 148775840 | $-1,209.00 | $1,209.00 |
09/15/2023 | PAYMENT | WAY PROPERTIES LLC WINDING PNP PNP - 142549214 | $-1,209.00 | $2,418.00 |
07/21/2023 | PAYMENT | WAY PROPERTIES LLC WINDING PNP PNP - 139510014 | $-1,209.30 | $3,627.00 |
07/17/2023 | BILL | WINDING WAY PROPERTIES LLC | $4,836.30 | $4,836.30 |
02/28/2023 | PAYMENT | LL REALTY PROPERTY MGMT INC CHECK 12446 | $-1,140.00 | $0.00 |
01/10/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 12008 | $-1,140.00 | $1,140.00 |
10/10/2022 | PAYMENT | JAMES WINDING WAY PROPERTI PNP PNP - 122261374 | $-1,140.00 | $2,280.00 |
08/23/2022 | PAYMENT | LL REALTY PROPERTY MGT INC CHECK 10927 | $-1,144.12 | $3,420.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,564.12 |
07/15/2022 | BILL | WINDING WAY PROPERTIES LLC | $4,564.12 | $4,564.12 |
03/07/2022 | PAYMENT | LINDA LAWTON PNP PNP - 110240464 | $-1,079.93 | $0.00 |
12/22/2021 | PAYMENT | LL REALTY PNP PNP - 105622420 | $-2,214.05 | $1,079.93 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $54.01 | $3,293.98 |
10/12/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT LLC CHECK 8642 | $-1,079.93 | $3,239.97 |
07/14/2021 | BILL | WINDING WAY PROPERTIES LLC | $4,319.90 | $4,319.90 |
07/09/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 7863 | $-168.50 | $0.00 |
06/11/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 7645 | $-2,167.54 | $168.50 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $168.50 | $2,336.04 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $2,167.54 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,164.54 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $101.10 | $2,163.54 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $40.44 | $2,062.44 |
09/10/2020 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5587 | $-1,011.00 | $2,022.00 |
08/11/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 020699 | $-1,014.15 | $3,033.00 |
07/09/2020 | BILL | WINDING WAY PROPERTIES LLC | $4,047.15 | $4,047.15 |
06/17/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 016903 | $-1,089.14 | $0.00 |
06/01/2020 | INTEREST | Monthly Interest | $80.50 | $1,089.14 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $1,008.64 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,005.64 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $38.64 | $1,004.64 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-966.00 | $966.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-966.00 | $1,932.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-967.28 | $2,898.00 |
07/10/2019 | BILL | ANGANI, NOOKARAJU ET AL | $3,865.28 | $3,865.28 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-930.00 | $0.00 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-930.00 | $930.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-930.00 | $1,860.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-931.50 | $2,790.00 |
07/10/2018 | BILL | ANGANI, NOOKARAJU ET AL | $3,721.50 | $3,721.50 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-913.00 | $0.00 |
01/02/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-913.00 | $913.00 |
09/29/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: ACH | $-913.00 | $1,826.00 |
08/03/2017 | PAYMENT | TICOR TITLE CHECK NUM: 40141055 | $-916.28 | $2,739.00 |
07/10/2017 | BILL | ANGANI, NOOKARAJU ET AL | $3,655.28 | $3,655.28 |
08/05/2016 | PAYMENT | ROLAND LEE CHECK BANK: WF INTERNET NUM: 016080423057909 | $-3,320.61 | $0.00 |
07/11/2016 | BILL | SUNCREST PROPERTIES LLC ET AL | $3,320.61 | $3,320.61 |
02/29/2016 | PAYMENT | ROLAND LEE CHECK BANK: WF INTERNET NUM: 016022623053563 | $-844.00 | $0.00 |
01/05/2016 | PAYMENT | SUNCREST PROPERTIES LLC ET AL CHECK NUM: 48196921 | $-844.00 | $844.00 |
10/02/2015 | PAYMENT | SUNCREST PROPERTIES LLC ET AL CHECK NUM: 33305328 | $-844.00 | $1,688.00 |
08/17/2015 | PAYMENT | SUNCREST PROPERTIES LLC CHECK NUM: 25982918 | $-845.38 | $2,532.00 |
07/07/2015 | BILL | SUNCREST PROPERTIES LLC ET AL | $3,377.38 | $3,377.38 |
03/10/2015 | PAYMENT | SUNCREST PROPERTIES LLC ET AL CHECK NUM: 273564 | $-822.00 | $0.00 |
01/09/2015 | PAYMENT | SUNCREST PROPERTIES LLC CHECK NUM: 91157387 | $-822.00 | $822.00 |
10/14/2014 | PAYMENT | SUNCREST PROPERTIES LLC CHECK NUM: 35993552 | $-822.00 | $1,644.00 |
08/21/2014 | PAYMENT | SUNCREST PROPERTIES LLC ET AL CHECK NUM: 27194758 | $-826.14 | $2,466.00 |
07/08/2014 | BILL | SUNCREST PROPERTIES LLC ET AL | $3,292.14 | $3,292.14 |
03/11/2014 | PAYMENT | SUNCREST PROPERTIES, LLC CHECK NUM: 99687762 | $-795.00 | $0.00 |
01/21/2014 | PAYMENT | SUNCREST PROPERTIES LLC CHECK NUM: 90937147 | $-795.00 | $795.00 |
10/14/2013 | PAYMENT | SUNCREST PROPERTIES LLC ET AL CHECK NUM: 22075536 | $-795.00 | $1,590.00 |
08/19/2013 | PAYMENT | SUNCREST PROPERTIES LLC CHECK NUM: 3704723 | $-798.48 | $2,385.00 |
07/08/2013 | BILL | SUNCREST PROPERTIES LLC ET AL | $3,183.48 | $3,183.48 |
02/28/2013 | PAYMENT | SUNCREST PROPERTIES LLC CHECK NUM: 39545265 | $-770.00 | $0.00 |
01/03/2013 | PAYMENT | SUNCREST PROPERTIES LLC CHECK NUM: 8430385 | $-770.00 | $770.00 |
09/28/2012 | PAYMENT | SUNCREST PROPERTIES LLC CHECK NUM: 71744518 | $-770.00 | $1,540.00 |
08/20/2012 | PAYMENT | SUNCREST PROPERTIES LLC CHECK NUM: 56893576 | $-770.44 | $2,310.00 |
07/10/2012 | BILL | SUNCREST PROPERTIES LLC ET AL | $3,080.44 | $3,080.44 |
02/28/2012 | PAYMENT | SUNCREST PROPERTIES LLC ET AL CHECK NUM: 92557509 | $-577.00 | $0.00 |
01/04/2012 | PAYMENT | SUNCREST PROPERTIES LLC ET AL CHECK NUM: 70489535 | $-577.00 | $577.00 |
10/04/2011 | PAYMENT | SUNCREST PROPERTIES LLC CHECK NUM: 22438033 | $-577.00 | $1,154.00 |
08/17/2011 | PAYMENT | SUNCREST PROPERTIES LLC CHECK NUM: 4699569 | $-578.82 | $1,731.00 |
07/08/2011 | BILL | SUNCREST PROPERTIES LLC ET AL | $2,309.82 | $2,309.82 |
03/07/2011 | PAYMENT | LEE, ROLAND CHECK NUM: 37358910 | $-548.00 | $0.00 |
01/07/2011 | PAYMENT | LEE, ROLAND G CHECK BANK: 70-2382 NUM: 11449090 | $-548.00 | $548.00 |
10/12/2010 | PAYMENT | SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 50976408 | $-548.00 | $1,096.00 |
08/23/2010 | PAYMENT | SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 36701931 | $-551.84 | $1,644.00 |
07/08/2010 | BILL | SUNCREST PROPERTIES LLC ET AL | $2,195.84 | $2,195.84 |
02/25/2010 | PAYMENT | SUNCREST PROPERTIES LLC ET AL CHECK BANK: 64-79 NUM: 31382869 | $-908.00 | $0.00 |
01/04/2010 | PAYMENT | SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 29806604 | $-908.00 | $908.00 |
09/29/2009 | PAYMENT | SUNCREST PROPERTIES LLC ET AL CHECK BANK: 64-79 NUM: 27174509 | $-908.00 | $1,816.00 |
08/11/2009 | PAYMENT | SUNCREST PROPERTIES LLC ET AL CHECK BANK: 64-79 NUM: 26008047 | $-909.37 | $2,724.00 |
07/06/2009 | BILL | SUNCREST PROPERTIES LLC ET AL | $3,633.37 | $3,633.37 |
02/27/2009 | PAYMENT | ROLAND, LEE/SUNTRUST BANK CHECK BANK: 64-79 NUM: 22255959 | $-933.00 | $0.00 |
01/02/2009 | PAYMENT | LEE ROLAND CHECK BANK: 64-79 NUM: 21053829 | $-933.00 | $933.00 |
10/07/2008 | PAYMENT | IPAY TECHNOLOGIES, LLC CHECK BANK: 60-160 NUM: 014667978 | $-933.00 | $1,866.00 |
08/20/2008 | PAYMENT | SUNCREST PROPERTIES LLC ET AL CHECK BANK: 60-160 NUM: 13738425 | $-933.50 | $2,799.00 |
07/15/2008 | BILL | SUNCREST PROPERTIES LLC ET AL | $3,732.50 | $3,732.50 |
02/26/2008 | PAYMENT | LEE, ROLAND CHECK BANK: 60-160 NUM: 10573777 | $-520.00 | $0.00 |
01/02/2008 | PAYMENT | LEE, ROLAND CHECK BANK: 60-160 NUM: 9592773 | $-520.00 | $520.00 |
09/24/2007 | PAYMENT | LEE, ROLAND CHECK BANK: 60-160 NUM: 8020034 | $-520.00 | $1,040.00 |
08/13/2007 | PAYMENT | LEE, ROLAND CHECK BANK: 60-160 NUM: 7389188 | $-523.31 | $1,560.00 |
07/12/2007 | BILL | SUNCREST PROPERTIES LLC ET AL | $2,083.31 | $2,083.31 |
03/16/2007 | PAYMENT | LEE, ROLAND CHECK BANK: 60-160 NUM: 52549 | $-482.00 | $0.00 |
12/11/2006 | PAYMENT | SUNCREST PROPERTIES, LLC CHECK BANK: 56-382 NUM: 16854490 | $-983.28 | $482.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.28 | $1,465.28 |
08/21/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111943 | $-482.99 | $1,446.00 |
07/12/2006 | BILL | A C H DEVELOPMENT LLC | $1,928.99 | $1,928.99 |