08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-600.31 | $1,794.00 |
07/16/2024 | BILL | GUILLOT, ANTHONY F | $2,394.31 | $2,394.31 |
03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-585.00 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-585.00 | $585.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-585.00 | $1,170.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-588.75 | $1,755.00 |
07/17/2023 | BILL | GUILLOT, ANTHONY F | $2,343.75 | $2,343.75 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-562.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-562.00 | $562.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-562.00 | $1,124.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-564.17 | $1,686.00 |
07/15/2022 | BILL | GUILLOT, ANTHONY F | $2,250.17 | $2,250.17 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-555.26 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-555.26 | $555.26 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-555.26 | $1,110.52 |
07/23/2021 | PAYMENT | STEWART TITLE CHECK 3010 | $-555.51 | $1,665.78 |
07/14/2021 | BILL | GUILLOT, ANTHONY F | $2,221.29 | $2,221.29 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-540.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-540.00 | $540.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-540.00 | $1,080.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $543.86 | $1,620.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-543.86 | $1,076.14 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-543.86 | $1,620.00 |
07/09/2020 | BILL | MORRIS, SHAWN ALAN ET AL | $2,163.86 | $2,163.86 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-532.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-532.00 | $532.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-532.00 | $1,064.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-533.07 | $1,596.00 |
07/10/2019 | BILL | MORRIS, SHAWN ALAN ET AL | $2,129.07 | $2,129.07 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-520.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-520.00 | $520.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-520.00 | $1,040.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-522.53 | $1,560.00 |
07/10/2018 | BILL | MORRIS, SHAWN ALAN ET AL | $2,082.53 | $2,082.53 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-516.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-516.00 | $516.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-516.00 | $1,032.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-518.72 | $1,548.00 |
07/10/2017 | BILL | MORRIS, SHAWN ALAN ET AL | $2,066.72 | $2,066.72 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-467.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-467.00 | $467.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-467.00 | $934.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $468.41 | $1,401.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-468.41 | $932.59 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-468.41 | $1,401.00 |
07/11/2016 | BILL | MORRIS, SHAWN ALAN ET AL | $1,869.41 | $1,869.41 |
03/01/2016 | PAYMENT | MR JONATHAN N B CHECK BANK: WF INTERNET NUM: 016030103269062 | $-155.00 | $0.00 |
02/17/2016 | PAYMENT | BALL, JONATHAN * CHECK NUM: 40761891 | $-160.00 | $155.00 |
01/15/2016 | PAYMENT | BALL, JONATHAN CHECK NUM: 21297884 | $-160.00 | $315.00 |
12/15/2015 | PAYMENT | BALL, JONATHAN/HOSTMAN, KALI CHECK NUM: 11013462 | $-160.00 | $475.00 |
11/17/2015 | PAYMENT | BALL, JONATHAN N CHECK NUM: 2368626 | $-160.00 | $635.00 |
10/15/2015 | PAYMENT | BALL, JONATHAN N & SARAH CHECK NUM: 90923600 | $-160.00 | $795.00 |
10/09/2015 | PAYMENT | BALL, JONATHAN N CHECK NUM: 89485279 | $-310.00 | $955.00 |
09/23/2015 | PAYMENT | BALL, JONATHAN N CHECK NUM: 84604282 | $-160.00 | $1,265.00 |
07/30/2015 | PAYMENT | BALL, JONATHAN N & HOSTMAN, K CHECK NUM: 0068738192 | $-478.68 | $1,425.00 |
07/07/2015 | BILL | BALL, JONATHAN N & SARAH | $1,903.68 | $1,903.68 |
02/18/2015 | PAYMENT | BALL/HOSTMAN CHECK NUM: 2822226 | $-128.00 | $0.00 |
01/06/2015 | PAYMENT | BALL, JONATHAN N CHECK NUM: 89456308 | $-160.00 | $128.00 |
12/09/2014 | PAYMENT | BALL, JONATHAN N CHECK NUM: 8197062 | $-160.00 | $288.00 |
11/18/2014 | PAYMENT | BALL, JONATHAN CHECK NUM: 73815055 | $-160.00 | $448.00 |
10/14/2014 | PAYMENT | BALL, JONATHAN N CHECK NUM: 64140295 | $-160.00 | $608.00 |
09/15/2014 | PAYMENT | BALL, JONATHAN CHECK NUM: 54838143 | $-160.00 | $768.00 |
08/21/2014 | PAYMENT | BALL, JONATHAN N CHECK NUM: 46412340 | $-160.00 | $928.00 |
08/04/2014 | PAYMENT | BALL, JONATHAN CHECK NUM: 0041944347 | $-771.23 | $1,088.00 |
07/08/2014 | BILL | BALL, JONATHAN N & SARAH | $1,859.23 | $1,859.23 |
03/07/2014 | PAYMENT | BALL, JONATHAN CHECK NUM: 84455543 | $-160.00 | $0.00 |
02/20/2014 | PAYMENT | BALL, JONATHAN N CHECK NUM: 80491432 | $-160.00 | $160.00 |
02/19/2014 | PAYMENT | BALL, JONATHAN N CHECK NUM: 81300434 | $-111.64 | $320.00 |
01/16/2014 | PAYMENT | BALL, JONATHAN N & SARAH CHECK NUM: 0068235975 | $-160.00 | $431.64 |
12/20/2013 | PAYMENT | BALL, JONATHAN N CHECK NUM: 62445134 | $-200.00 | $591.64 |
12/10/2013 | PAYMENT | BALL, JONATHAN N & SARAH CHECK NUM: 58610910 | $-160.00 | $791.64 |
11/14/2013 | PAYMENT | BALL, JONATHAN N CHECK NUM: 46117300 | $-160.00 | $951.64 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.76 | $1,111.64 |
10/14/2013 | PAYMENT | BALL, MR JONATHAN N CHECK NUM: 35958942 | $-160.00 | $1,104.88 |
09/13/2013 | PAYMENT | BALL, JONATHAN N CHECK NUM: 0013925487 | $-160.00 | $1,264.88 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.80 | $1,424.88 |
08/21/2013 | PAYMENT | BALL, JONATHAN CHECK NUM: 3313200 | $-130.00 | $1,424.08 |
08/06/2013 | PAYMENT | BALL, JONATHAN N CHECK NUM: 98119359 | $-160.00 | $1,554.08 |
07/15/2013 | PAYMENT | BALL, JONATHAN CHECK NUM: 91675193 | $-160.00 | $1,714.08 |
07/08/2013 | BILL | BALL, JONATHAN N & SARAH | $1,874.08 | $1,874.08 |
03/06/2013 | PAYMENT | BALL, JONATHAN N CHECK NUM: 40910715 | $-116.82 | $0.00 |
02/19/2013 | PAYMENT | BALL, JONATHAN N CHECK NUM: 35895585 | $-160.00 | $116.82 |
01/23/2013 | PAYMENT | BALL, JONATHAN N CHECK NUM: 0014787686 | $-160.00 | $276.82 |
12/27/2012 | PAYMENT | BALL, JONATHAN N & SARAH CHECK NUM: 4517970 | $-160.00 | $436.82 |
11/16/2012 | PAYMENT | BALL, JONATHAN N CHECK NUM: 89459573 | $-160.00 | $596.82 |
10/05/2012 | PAYMENT | BALL, JONATHAN N CHECK NUM: 75779920 | $-160.00 | $756.82 |
09/18/2012 | PAYMENT | BALL, JONATHAN N & SARAH CHECK NUM: 68678125 | $-160.00 | $916.82 |
08/23/2012 | PAYMENT | BALL, JONATHAN N CHECK NUM: 58846262 | $-320.00 | $1,076.82 |
08/13/2012 | PAYMENT | BALL, JONATHAN N CHECK NUM: 54791934 | $-360.00 | $1,396.82 |
07/10/2012 | BILL | BALL, JONATHAN N & SARAH | $1,756.82 | $1,756.82 |
02/06/2012 | PAYMENT | BALL, JONATHAN CHECK NUM: 84417879 | $-236.91 | $0.00 |
11/07/2011 | PAYMENT | BALL, JONATHAN N CHECK NUM: 52522097 | $-160.00 | $236.91 |
10/05/2011 | PAYMENT | BALL, JONATHAN N & SARAH CHECK NUM: 23897641 | $-160.00 | $396.91 |
09/12/2011 | PAYMENT | BALL, JONATHAN CHECK NUM: 14948553 | $-160.00 | $556.91 |
08/04/2011 | PAYMENT | BALL, JONATHAN N & SARAH CHECK NUM: 772640 | $-160.00 | $716.91 |
07/29/2011 | PAYMENT | BALL, JONATHAN N CHECK NUM: 98147669 | $-600.00 | $876.91 |
07/08/2011 | BILL | BALL, JONATHAN N & SARAH | $1,476.91 | $1,476.91 |
02/14/2011 | PAYMENT | BALL, JONATHAN N & SARAH CHECK NUM: 27870729 | $-105.32 | $0.00 |
01/28/2011 | PAYMENT | BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 21573301 | $-160.00 | $105.32 |
11/29/2010 | PAYMENT | BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 98092831 | $-160.00 | $265.32 |
11/08/2010 | PAYMENT | BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 87982671 | $-160.00 | $425.32 |
10/12/2010 | PAYMENT | BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 76915269 | $-160.00 | $585.32 |
10/08/2010 | PAYMENT | BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 74500864 | $-160.00 | $745.32 |
08/10/2010 | PAYMENT | BALL, JONATHAN N CHECK BANK: 70-2382 NUM: 52532526 | $-160.00 | $905.32 |
07/30/2010 | PAYMENT | BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 38687852 | $-160.00 | $1,065.32 |
07/27/2010 | PAYMENT | BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 37324577 | $-160.00 | $1,225.32 |
07/08/2010 | BILL | BALL, JONATHAN N & SARAH | $1,376.70 | $1,385.32 |
07/02/2010 | INTEREST | Monthly Interest | $0.06 | $8.62 |
07/02/2010 | INTEREST | Monthly Interest | $0.06 | $8.56 |
06/01/2010 | INTEREST | Monthly Interest | $0.61 | $8.50 |
05/17/2010 | PAYMENT | BALL, JONATHAN N./SARAH D. CHECK BANK: 70-2382 NUM: 10188447 | $-160.00 | $7.89 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $167.89 |
04/19/2010 | PAYMENT | BALL, JONATHAN OR SARAH CHECK BANK: 70-2382 NUM: 97910329 | $-25.00 | $161.39 |
04/09/2010 | PAYMENT | BALL, JONATHAN CHECK BANK: 70-2382 NUM: 94379124 | $-30.00 | $186.39 |
03/25/2010 | PAYMENT | BALL, JONATHAN CHECK BANK: 70-2382 NUM: 88832036 | $-160.00 | $216.39 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.48 | $376.39 |
02/25/2010 | PAYMENT | BALL, JOHATHAN OR SARAH CHECK BANK: 70-2382 NUM: 79300800 | $-160.00 | $361.91 |
02/11/2010 | PAYMENT | BALL, JONATHAN CHECK BANK: 70-2382 NUM: 75350850 | $-35.00 | $521.91 |
01/25/2010 | PAYMENT | BALL, JONATHAN OR SARAH CHECK BANK: 70-2382 NUM: 69690231 | $-160.00 | $556.91 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.21 | $716.91 |
01/14/2010 | PAYMENT | JONATHON BALL CHECK BANK: 70-2382 NUM: 66326156 | $-247.00 | $707.70 |
10/12/2009 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 2203 | $-381.81 | $954.70 |
09/18/2009 | AMENDMENT | REDUCE VALUE/HOME NOT FINISHED | $-379.49 | $1,336.51 |
08/10/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 29264 | $-572.91 | $1,716.00 |
07/06/2009 | BILL | FB HOLDINGS LLC | $2,288.91 | $2,288.91 |
02/17/2009 | PAYMENT | FIRST BANK CHECK BANK: 80-942 NUM: 17717 | $-4,773.88 | $0.00 |
02/03/2009 | INTEREST | Monthly Interest | $13.93 | $4,773.88 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $109.10 | $4,759.95 |
01/05/2009 | INTEREST | Monthly Interest | $13.93 | $4,650.85 |
12/01/2008 | INTEREST | Monthly Interest | $13.93 | $4,636.92 |
11/03/2008 | INTEREST | Monthly Interest | $13.93 | $4,622.99 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $60.62 | $4,609.06 |
10/01/2008 | INTEREST | Monthly Interest | $13.93 | $4,548.44 |
09/02/2008 | INTEREST | Monthly Interest | $13.93 | $4,534.51 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $24.26 | $4,520.58 |
08/04/2008 | INTEREST | Monthly Interest | $13.93 | $4,496.32 |
07/15/2008 | BILL | SILVERLAND FERNLEY LLC | $2,424.38 | $4,482.39 |
07/01/2008 | INTEREST | Monthly Interest | $13.93 | $2,058.01 |
07/01/2008 | INTEREST | Monthly Interest | $13.93 | $2,044.08 |
06/02/2008 | INTEREST | Monthly Interest | $139.27 | $2,030.15 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,890.88 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $116.99 | $1,884.88 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $67.27 | $1,767.89 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.56 | $1,700.62 |
09/17/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098 | $-551.60 | $1,672.06 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.06 | $2,223.66 |
07/12/2007 | BILL | SILVERLAND FERNLEY LLC | $2,201.60 | $2,201.60 |
03/07/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276 | $-70.00 | $0.00 |
12/28/2006 | PAYMENT | SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612 | $-70.00 | $70.00 |
09/14/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416 | $-70.00 | $140.00 |
08/23/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334 | $-73.17 | $210.00 |
07/12/2006 | BILL | SILVERLAND FERNLEY LLC | $283.17 | $283.17 |