10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-933.00 | $1,866.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-935.59 | $2,799.00 |
07/16/2024 | BILL | SAMSON, GREGORY JEAN ET AL | $3,734.59 | $3,734.59 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-911.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-911.00 | $911.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-911.00 | $1,822.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-912.01 | $2,733.00 |
07/17/2023 | BILL | SAMSON, GREGORY JEAN ET AL | $3,645.01 | $3,645.01 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-878.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-878.00 | $878.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-878.00 | $1,756.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-880.01 | $2,634.00 |
07/15/2022 | BILL | SAMSON, GREGORY JEAN ET AL | $3,514.01 | $3,514.01 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-862.03 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-862.03 | $862.03 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-862.03 | $1,724.06 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-862.22 | $2,586.09 |
07/14/2021 | BILL | SAMSON, GREGORY JEAN ET AL | $3,448.31 | $3,448.31 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-838.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-838.00 | $838.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-838.00 | $1,676.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $841.14 | $2,514.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-841.14 | $1,672.86 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-841.14 | $2,514.00 |
07/09/2020 | BILL | SAMSON, GREGORY JEAN ET AL | $3,355.14 | $3,355.14 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-821.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-821.00 | $821.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-821.00 | $1,642.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-822.65 | $2,463.00 |
07/10/2019 | BILL | SAMSON, GREGORY JEAN ET AL | $3,285.65 | $3,285.65 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-109.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-109.00 | $109.00 |
09/17/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 1459424631 | $-225.15 | $218.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.47 | $443.15 |
07/10/2018 | BILL | THE MEADOWS II LLC | $438.68 | $438.68 |
03/30/2018 | PAYMENT | FIRST CENTENNIALT TITLE CO CHECK NUM: 1459422433 | $-116.48 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.48 | $116.48 |
12/20/2017 | PAYMENT | THE MEADOWS II LLC CHECK NUM: 5046 | $-228.48 | $112.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.48 | $340.48 |
10/09/2017 | PAYMENT | THE MEADOWS II LLC CHECK NUM: 5019 | $-119.49 | $336.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.60 | $455.49 |
07/10/2017 | BILL | THE MEADOWS II LLC | $450.89 | $450.89 |
06/05/2017 | PAYMENT | C & E BUILDERS, LLC CHECK NUM: 7601 | $-103.85 | $0.00 |
06/01/2017 | INTEREST | Monthly Interest | $7.33 | $103.85 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $96.52 |
03/28/2017 | PENALTY | Postage | $1.00 | $92.52 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.52 | $91.52 |
12/13/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459415427 | $-88.00 | $88.00 |
11/09/2016 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1049 | $-3.52 | $176.00 |
10/21/2016 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1048 | $-88.00 | $179.52 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.52 | $267.52 |
08/24/2016 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1045 | $-88.53 | $264.00 |
07/11/2016 | BILL | SHADOW LANE 2259 LLC | $352.53 | $352.53 |
03/10/2016 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1039 | $-93.00 | $0.00 |
01/15/2016 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1037 | $-141.36 | $93.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.86 | $234.36 |
10/06/2015 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1035 | $-46.50 | $232.50 |
07/29/2015 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1033 | $-95.76 | $279.00 |
07/07/2015 | BILL | SHADOW LANE 2259 LLC | $374.76 | $374.76 |
03/05/2015 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1030 | $-3.72 | $0.00 |
02/19/2015 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1029 | $-186.00 | $3.72 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.72 | $189.72 |
08/20/2014 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1027 | $-186.61 | $186.00 |
07/08/2014 | BILL | SHADOW LANE 2259 LLC | $372.61 | $372.61 |
04/07/2014 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1024 | $-306.44 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $306.44 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.56 | $305.44 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.20 | $288.88 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.68 | $279.68 |
07/31/2013 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1021 | $-95.21 | $276.00 |
07/08/2013 | BILL | BELANGER, BRIAN L TRS ET AL | $371.21 | $371.21 |
01/15/2013 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1016 | $-94.00 | $0.00 |
08/28/2012 | PAYMENT | DUNCAN, MARIE CHECK NUM: 7041 | $-94.00 | $94.00 |
08/28/2012 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1015 | $-189.67 | $188.00 |
07/10/2012 | BILL | BELANGER, BRIAN L TRS ET AL | $377.67 | $377.67 |
08/16/2011 | PAYMENT | SHADOW LANE 2259 LLC CHECK NUM: 1006 | $-152.82 | $0.00 |
07/08/2011 | BILL | BELANGER, BRIAN L TRS ET AL | $152.82 | $152.82 |
10/14/2010 | PAYMENT | DUNCAN, MARIE CHECK BANK: 94-7074 NUM: 6578 | $-70.00 | $0.00 |
10/14/2010 | PAYMENT | SHADOW LANE 2259 LLC CHECK BANK: 0 NUM: 983 | $-569.58 | $70.00 |
10/01/2010 | INTEREST | Monthly Interest | $3.16 | $639.58 |
09/01/2010 | INTEREST | Monthly Interest | $3.16 | $636.42 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $633.26 |
08/24/2010 | INTEREST | Monthly Interest | $3.16 | $631.72 |
07/08/2010 | BILL | BELANGER, BRIAN L TRS ET AL | $143.43 | $628.56 |
07/02/2010 | INTEREST | Monthly Interest | $3.16 | $485.13 |
07/02/2010 | INTEREST | Monthly Interest | $3.16 | $481.97 |
06/01/2010 | INTEREST | Monthly Interest | $20.37 | $478.81 |
05/03/2010 | INTEREST | Monthly Interest | $1.25 | $458.44 |
03/31/2010 | INTEREST | Monthly Interest | $1.25 | $457.19 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.06 | $455.94 |
03/01/2010 | INTEREST | Monthly Interest | $1.25 | $439.88 |
02/01/2010 | INTEREST | Monthly Interest | $1.25 | $438.63 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.35 | $437.38 |
01/04/2010 | INTEREST | Monthly Interest | $1.25 | $427.03 |
12/01/2009 | INTEREST | Monthly Interest | $1.25 | $425.78 |
11/03/2009 | INTEREST | Monthly Interest | $1.25 | $424.53 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.77 | $423.28 |
10/05/2009 | INTEREST | Monthly Interest | $1.25 | $417.51 |
09/01/2009 | INTEREST | Monthly Interest | $1.25 | $416.26 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.34 | $415.01 |
08/03/2009 | INTEREST | Monthly Interest | $1.25 | $412.67 |
07/06/2009 | BILL | SVWWII LLC | $229.42 | $411.42 |
07/01/2009 | INTEREST | Monthly Interest | $1.25 | $182.00 |
07/01/2009 | INTEREST | Monthly Interest | $1.25 | $180.75 |
06/01/2009 | INTEREST | Monthly Interest | $12.50 | $179.50 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $167.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.50 | $160.50 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.00 | $153.00 |
10/08/2008 | PAYMENT | SVWW II, LLC CHECK BANK: 94-72 NUM: 5408 | $-75.00 | $150.00 |
08/20/2008 | PAYMENT | SVWWII, LLC CHECK BANK: 94-72 NUM: 5260 | $-76.84 | $225.00 |
07/15/2008 | BILL | SVWWII LLC | $301.84 | $301.84 |
03/05/2008 | PAYMENT | SVWW II, LLC CHECK BANK: 94-72 NUM: 4618 | $-69.00 | $0.00 |
01/07/2008 | PAYMENT | SVWW II CHECK BANK: 94-72 NUM: 4438 | $-69.00 | $69.00 |
10/02/2007 | PAYMENT | SVWW II, LLC CHECK BANK: 94-72 NUM: 4012 | $-69.00 | $138.00 |
08/13/2007 | PAYMENT | SVWWII, LLC CHECK BANK: 94-72 NUM: 3859 | $-71.08 | $207.00 |
07/12/2007 | BILL | SVWWII LLC | $278.08 | $278.08 |
02/26/2007 | PAYMENT | SVWW II LLC CHECK BANK: 94-72 NUM: 3113 | $-64.00 | $0.00 |
12/28/2006 | PAYMENT | SVWW II, LLC CHECK BANK: 94-72 NUM: 2802 | $-64.00 | $64.00 |
09/25/2006 | PAYMENT | SVWW II, LLC CHECK BANK: 94-72 NUM: 2219 | $-64.00 | $128.00 |
08/25/2006 | PAYMENT | SVWW II, LLC CHECK BANK: 94-72 NUM: 1934 | $-65.48 | $192.00 |
07/12/2006 | BILL | SVWWII LLC | $257.48 | $257.48 |