08/19/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,202.30 | $3,603.00 |
07/16/2024 | BILL | DOYLE, STEVEN | $4,805.30 | $4,805.30 |
03/05/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,121.00 | $0.00 |
01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,121.00 | $1,121.00 |
10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,121.00 | $2,242.00 |
08/17/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,124.28 | $3,363.00 |
07/17/2023 | BILL | DOYLE, STEVEN | $4,487.28 | $4,487.28 |
03/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,036.00 | $0.00 |
01/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,036.00 | $1,036.00 |
10/03/2022 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,036.00 | $2,072.00 |
08/12/2022 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-1,039.04 | $3,108.00 |
07/15/2022 | BILL | DOYLE, STEVEN | $4,147.04 | $4,147.04 |
03/03/2022 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-973.95 | $0.00 |
01/03/2022 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-973.95 | $973.95 |
12/21/2021 | PAYMENT | SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132145 | $-1,012.91 | $1,947.90 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $38.96 | $2,960.81 |
08/17/2021 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-974.07 | $2,921.85 |
07/14/2021 | BILL | DOYLE, STEVEN | $3,895.92 | $3,895.92 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-908.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-908.00 | $908.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-908.00 | $1,816.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $911.12 | $2,724.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-911.12 | $1,812.88 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-911.12 | $2,724.00 |
07/09/2020 | BILL | DOYLE, STEVEN | $3,635.12 | $3,635.12 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-862.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-862.00 | $862.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-862.00 | $1,724.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-864.25 | $2,586.00 |
07/10/2019 | BILL | DOYLE, STEVEN | $3,450.25 | $3,450.25 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-137.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-137.00 | $137.00 |
10/17/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90006958 | $-297.58 | $274.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.90 | $571.58 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.64 | $557.68 |
07/10/2018 | BILL | ICON GROUP LLC ET AL | $552.04 | $552.04 |
01/10/2018 | PAYMENT | PANTELL,DAVID/LACA,GARY/SCHREN CHECK NUM: 123 | $-278.00 | $0.00 |
08/11/2017 | PAYMENT | PANTELL, DAVID ET AL CHECK NUM: 112 | $-281.70 | $278.00 |
07/10/2017 | BILL | ICON GROUP LLC ET AL | $559.70 | $559.70 |
08/29/2016 | PAYMENT | TMS ENVIRONMENTAL SYSTEMS INC CHECK NUM: 13839 | $-366.10 | $0.00 |
08/29/2016 | AMENDMENT | DEL PEN/POSTMARK | $-3.72 | $366.10 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.72 | $369.82 |
07/11/2016 | BILL | SAMUELS, TAYLOR & BRITTA TRS | $366.10 | $366.10 |
07/24/2015 | PAYMENT | TMS ENVIRONMENTAL SYSTEMS CHECK NUM: 13765 | $-388.10 | $0.00 |
07/07/2015 | BILL | SAMUELS, TAYLOR & BRITTA TRS | $388.10 | $388.10 |
03/17/2015 | PAYMENT | TICOR TITLE CHECK NUM: 1131440 | $-1,403.53 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.00 | $1,403.53 |
03/02/2015 | INTEREST | Monthly Interest | $5.95 | $1,376.53 |
02/02/2015 | INTEREST | Monthly Interest | $5.95 | $1,370.58 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.39 | $1,364.63 |
01/02/2015 | INTEREST | Monthly Interest | $5.95 | $1,347.24 |
12/01/2014 | INTEREST | Monthly Interest | $5.95 | $1,341.29 |
11/03/2014 | INTEREST | Monthly Interest | $5.95 | $1,335.34 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.69 | $1,329.39 |
10/01/2014 | INTEREST | Monthly Interest | $5.95 | $1,319.70 |
09/02/2014 | INTEREST | Monthly Interest | $5.95 | $1,313.75 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.91 | $1,307.80 |
07/08/2014 | BILL | MOONLIGHT HILLS ESTATES LLC | $385.75 | $1,303.89 |
07/07/2014 | INTEREST | Monthly Interest | $5.95 | $918.14 |
07/01/2014 | INTEREST | Monthly Interest | $5.95 | $912.19 |
06/02/2014 | INTEREST | Monthly Interest | $34.78 | $906.24 |
05/01/2014 | INTEREST | Monthly Interest | $2.75 | $871.46 |
03/25/2014 | INTEREST | Monthly Interest | $2.75 | $868.71 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.90 | $865.96 |
03/03/2014 | INTEREST | Monthly Interest | $2.75 | $839.06 |
02/03/2014 | INTEREST | Monthly Interest | $2.75 | $836.31 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.30 | $833.56 |
01/01/2014 | INTEREST | Monthly Interest | $2.75 | $816.26 |
12/02/2013 | INTEREST | Monthly Interest | $2.75 | $813.51 |
11/01/2013 | INTEREST | Monthly Interest | $2.75 | $810.76 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.62 | $808.01 |
10/01/2013 | INTEREST | Monthly Interest | $2.75 | $798.39 |
09/03/2013 | INTEREST | Monthly Interest | $2.75 | $795.64 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.85 | $792.89 |
07/08/2013 | BILL | MOONLIGHT HILLS ESTATES LLC | $384.34 | $789.04 |
07/08/2013 | INTEREST | Monthly Interest | $2.75 | $404.70 |
07/01/2013 | INTEREST | Monthly Interest | $2.75 | $401.95 |
06/01/2013 | INTEREST | Monthly Interest | $27.50 | $399.20 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $371.70 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $19.80 | $365.20 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.00 | $345.40 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.40 | $334.40 |
09/11/2012 | PAYMENT | WESTERN TITLE CHECK | $-116.37 | $330.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.48 | $446.37 |
07/10/2012 | BILL | CAL SIERRA FINANCIAL INC | $441.89 | $441.89 |
03/05/2012 | PAYMENT | WESTERN TITLE CO CHECK NUM: 24958 | $-1,316.57 | $0.00 |
03/01/2012 | INTEREST | Monthly Interest | $6.28 | $1,316.57 |
01/31/2012 | INTEREST | Monthly Interest | $6.28 | $1,310.29 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.76 | $1,304.01 |
01/03/2012 | INTEREST | Monthly Interest | $6.28 | $1,294.25 |
12/01/2011 | INTEREST | Monthly Interest | $6.28 | $1,287.97 |
11/01/2011 | INTEREST | Monthly Interest | $6.28 | $1,281.69 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.43 | $1,275.41 |
10/03/2011 | INTEREST | Monthly Interest | $6.28 | $1,269.98 |
09/01/2011 | INTEREST | Monthly Interest | $6.28 | $1,263.70 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.18 | $1,257.42 |
07/08/2011 | BILL | AZORES DEVELOPMENT INC | $216.61 | $1,255.24 |
07/08/2011 | INTEREST | Monthly Interest | $6.28 | $1,038.63 |
07/05/2011 | INTEREST | Monthly Interest | $6.28 | $1,032.35 |
06/07/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $1,026.07 |
06/06/2011 | INTEREST | Monthly Interest | $21.52 | $1,011.07 |
04/29/2011 | INTEREST | Monthly Interest | $4.59 | $989.55 |
04/01/2011 | INTEREST | Monthly Interest | $4.59 | $984.96 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $14.22 | $980.37 |
03/01/2011 | INTEREST | Monthly Interest | $4.59 | $966.15 |
02/01/2011 | INTEREST | Monthly Interest | $4.59 | $961.56 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.19 | $956.97 |
01/04/2011 | INTEREST | Monthly Interest | $4.59 | $947.78 |
12/01/2010 | INTEREST | Monthly Interest | $4.59 | $943.19 |
11/01/2010 | INTEREST | Monthly Interest | $4.59 | $938.60 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.16 | $934.01 |
10/01/2010 | INTEREST | Monthly Interest | $4.59 | $928.85 |
09/01/2010 | INTEREST | Monthly Interest | $4.59 | $924.26 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.13 | $919.67 |
08/24/2010 | INTEREST | Monthly Interest | $4.59 | $917.54 |
07/08/2010 | BILL | AZORES DEVELOPMENT INC | $203.18 | $912.95 |
07/02/2010 | INTEREST | Monthly Interest | $4.59 | $709.77 |
07/02/2010 | INTEREST | Monthly Interest | $4.59 | $705.18 |
06/01/2010 | INTEREST | Monthly Interest | $29.03 | $700.59 |
05/03/2010 | INTEREST | Monthly Interest | $1.87 | $671.56 |
03/31/2010 | INTEREST | Monthly Interest | $1.87 | $669.69 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.81 | $667.82 |
03/01/2010 | INTEREST | Monthly Interest | $1.87 | $645.01 |
02/01/2010 | INTEREST | Monthly Interest | $1.87 | $643.14 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.69 | $641.27 |
01/04/2010 | INTEREST | Monthly Interest | $1.87 | $626.58 |
12/01/2009 | INTEREST | Monthly Interest | $1.87 | $624.71 |
11/03/2009 | INTEREST | Monthly Interest | $1.87 | $622.84 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.19 | $620.97 |
10/05/2009 | INTEREST | Monthly Interest | $1.87 | $612.78 |
09/01/2009 | INTEREST | Monthly Interest | $1.87 | $610.91 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.31 | $609.04 |
08/03/2009 | INTEREST | Monthly Interest | $1.87 | $605.73 |
07/06/2009 | BILL | AZORES DEVELOPMENT INC | $325.87 | $603.86 |
07/01/2009 | INTEREST | Monthly Interest | $1.87 | $277.99 |
07/01/2009 | INTEREST | Monthly Interest | $1.87 | $276.12 |
06/01/2009 | INTEREST | Monthly Interest | $18.75 | $274.25 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $255.50 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.50 | $249.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.50 | $235.50 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.00 | $228.00 |
09/18/2008 | PAYMENT | AZORES DEVELOPMENT INC CHECK BANK: 94-0172 NUM: 2150 | $-79.91 | $225.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.07 | $304.91 |
07/15/2008 | BILL | AZORES DEVELOPMENT INC | $301.84 | $301.84 |
01/02/2008 | PAYMENT | AZORES DEVELOPMENT CHECK BANK: 94-0172 NUM: 1953 | $-18.44 | $0.00 |
01/02/2008 | PAYMENT | AZORES DEVELOPMENT CHECK BANK: 94-0172 NUM: 1956 | $-608.19 | $18.44 |
12/03/2007 | INTEREST | Monthly Interest | $2.15 | $626.63 |
11/01/2007 | INTEREST | Monthly Interest | $2.15 | $624.48 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.00 | $622.33 |
10/01/2007 | INTEREST | Monthly Interest | $2.15 | $615.33 |
09/04/2007 | INTEREST | Monthly Interest | $2.15 | $613.18 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.84 | $611.03 |
08/01/2007 | INTEREST | Monthly Interest | $2.15 | $608.19 |
07/12/2007 | BILL | AZORES DEVELOPMENT INC | $278.08 | $606.04 |
07/02/2007 | INTEREST | Monthly Interest | $2.15 | $327.96 |
07/02/2007 | INTEREST | Monthly Interest | $2.15 | $325.81 |
06/04/2007 | INTEREST | Monthly Interest | $21.46 | $323.66 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $302.20 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.02 | $296.20 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.61 | $278.18 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.47 | $266.57 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.62 | $260.10 |
07/12/2006 | BILL | AZORES DEVELOPMENT INC | $257.48 | $257.48 |