12/31/2024 | PAYMENT | CHASE ACH CORE - | $-519.00 | $519.00 |
10/07/2024 | PAYMENT | CHASE ACH CORE - | $-519.00 | $1,038.00 |
08/19/2024 | PAYMENT | CHASE ACH CORE - | $-521.40 | $1,557.00 |
07/16/2024 | BILL | MAGUIN, DILLON | $2,078.40 | $2,078.40 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-509.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-509.00 | $509.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-509.00 | $1,018.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-510.04 | $1,527.00 |
07/17/2023 | BILL | MAGUIN, DILLON | $2,037.04 | $2,037.04 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-488.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-488.00 | $488.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-488.00 | $976.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-491.90 | $1,464.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,955.90 |
07/15/2022 | BILL | MAGUIN, DILLON | $1,955.90 | $1,955.90 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-483.83 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-483.83 | $483.83 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-483.83 | $967.66 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-484.07 | $1,451.49 |
07/14/2021 | BILL | MAGUIN, DILLON | $1,935.56 | $1,935.56 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-471.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-471.00 | $471.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-471.00 | $942.00 |
08/18/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90013162 | $-473.44 | $1,413.00 |
07/09/2020 | BILL | LONG, ALAN & HALEY | $1,886.44 | $1,886.44 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-464.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-464.00 | $464.00 |
09/10/2019 | PAYMENT | AMROCK INC. - NEVADA CHECK NUM: 182103 | $-464.00 | $928.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-467.72 | $1,392.00 |
07/10/2019 | BILL | LONG, ALAN & HALEY | $1,859.72 | $1,859.72 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-455.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-455.00 | $455.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-455.00 | $910.00 |
07/30/2018 | PAYMENT | AMROCK INC CHECK NUM: 145523 | $-456.03 | $1,365.00 |
07/10/2018 | BILL | LONG, ALAN & HALEY | $1,821.03 | $1,821.03 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-453.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-453.00 | $453.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-453.00 | $906.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-453.83 | $1,359.00 |
07/10/2017 | BILL | LONG, ALAN & HALEY | $1,812.83 | $1,812.83 |
02/28/2017 | PAYMENT | TITLE SOURCE INC CHECK NUM: 106268 | $-405.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-405.00 | $405.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-405.00 | $810.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $406.97 | $1,215.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-406.97 | $808.03 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-406.97 | $1,215.00 |
07/11/2016 | BILL | LONG, ALAN & HALEY | $1,621.97 | $1,621.97 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-414.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-414.00 | $414.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-414.00 | $828.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-414.74 | $1,242.00 |
07/07/2015 | BILL | LONG, ALAN & HALEY | $1,656.74 | $1,656.74 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-404.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $404.00 | $404.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-404.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $404.00 | $404.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-404.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-404.00 | $404.00 |
10/08/2014 | PAYMENT | CHAPMAN, JANIE CHECK NUM: 61594576 | $-404.00 | $808.00 |
08/20/2014 | PAYMENT | CHAPMAN, JANIE M CHECK NUM: 46719653 | $-407.50 | $1,212.00 |
07/08/2014 | BILL | CHAPMAN, SHANE M & JANIE M | $1,619.50 | $1,619.50 |
01/14/2014 | PAYMENT | SHANE CHAPMAN CORK: D BANK: PNP INTERNET NUM: 12481303 | $-790.00 | $0.00 |
10/03/2013 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK NUM: 1783 | $-395.00 | $790.00 |
08/21/2013 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK NUM: 1772 | $-397.01 | $1,185.00 |
07/08/2013 | BILL | CHAPMAN, SHANE M & JANIE M | $1,582.01 | $1,582.01 |
04/12/2013 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK NUM: 1752 | $-826.04 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $38.60 | $826.04 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.44 | $787.44 |
10/03/2012 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK NUM: 1731 | $-386.00 | $772.00 |
08/24/2012 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK NUM: 1728 | $-388.94 | $1,158.00 |
07/10/2012 | BILL | CHAPMAN, SHANE M & JANIE M | $1,546.94 | $1,546.94 |
03/07/2012 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK NUM: 1708 | $-284.00 | $0.00 |
01/09/2012 | PAYMENT | CHAPMAN, JANIE M CHECK NUM: 00 | $-284.00 | $284.00 |
10/06/2011 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK NUM: 1690 | $-284.00 | $568.00 |
08/24/2011 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK NUM: 1682 | $-294.81 | $852.00 |
07/08/2011 | BILL | CHAPMAN, SHANE M & JANIE M | $1,139.78 | $1,146.81 |
07/08/2011 | INTEREST | Monthly Interest | $0.04 | $7.03 |
07/05/2011 | INTEREST | Monthly Interest | $0.04 | $6.99 |
06/06/2011 | INTEREST | Monthly Interest | $0.45 | $6.95 |
05/04/2011 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK NUM: 1665 | $-40.45 | $6.50 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $46.95 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.56 | $40.45 |
12/03/2010 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 0 NUM: 1643 | $-276.00 | $38.89 |
12/03/2010 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 0 NUM: 1642 | $-276.00 | $314.89 |
12/03/2010 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 0 NUM: 1641 | $-276.00 | $590.89 |
12/03/2010 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 0 NUM: 1640 | $-278.70 | $866.89 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $27.74 | $1,145.59 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.15 | $1,117.85 |
07/08/2010 | BILL | CHAPMAN, SHANE M & JANIE M | $1,106.70 | $1,106.70 |
02/23/2010 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1581 | $-474.97 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.73 | $474.97 |
01/05/2010 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1557 | $-456.00 | $474.24 |
10/28/2009 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1532 | $-456.00 | $930.24 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.24 | $1,386.24 |
08/28/2009 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1507 | $-458.07 | $1,368.00 |
07/06/2009 | BILL | CHAPMAN, SHANE M & JANIE M | $1,826.07 | $1,826.07 |
02/24/2009 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1432 | $-443.00 | $0.00 |
01/15/2009 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1411 | $-443.00 | $443.00 |
10/02/2008 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1367 | $-17.76 | $886.00 |
09/03/2008 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1352 | $-443.00 | $903.76 |
09/03/2008 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1351 | $-443.92 | $1,346.76 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.76 | $1,790.68 |
07/15/2008 | BILL | CHAPMAN, SHANE M & JANIE M | $1,772.92 | $1,772.92 |
03/07/2008 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1267 | $-429.00 | $0.00 |
01/03/2008 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1235 | $-429.00 | $429.00 |
09/26/2007 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1188 | $-429.00 | $858.00 |
08/17/2007 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1164 | $-432.84 | $1,287.00 |
07/12/2007 | BILL | CHAPMAN, SHANE M & JANIE M | $1,719.84 | $1,719.84 |
03/07/2007 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-72 NUM: 4208 | $-417.00 | $0.00 |
01/09/2007 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-72 NUM: 4187 | $-417.00 | $417.00 |
10/12/2006 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-72 NUM: 4164 | $-417.00 | $834.00 |
08/27/2006 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-72 NUM: 4142 | $-418.75 | $1,251.00 |
07/12/2006 | BILL | CHAPMAN, SHANE M & JANIE M | $1,669.75 | $1,669.75 |
03/09/2006 | PAYMENT | CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-72 NUM: 4081 | $-36.00 | $0.00 |
11/14/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 20546 | $-36.00 | $36.00 |
10/04/2005 | PAYMENT | M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945 | $-36.00 | $72.00 |
08/17/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627 | $-39.19 | $108.00 |
07/15/2005 | BILL | FERNLEY PONDEROSA LLC | $147.19 | $147.19 |