08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-558.87 | $1,671.00 |
07/16/2024 | BILL | JONES, JARED SISSON & CYNTHIA | $2,229.87 | $2,229.87 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-545.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-545.00 | $545.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-545.00 | $1,090.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-549.08 | $1,635.00 |
07/17/2023 | BILL | JONES, JARED SISSON & CYNTHIA | $2,184.08 | $2,184.08 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-524.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-524.00 | $524.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-524.00 | $1,048.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-527.67 | $1,572.00 |
07/15/2022 | BILL | JONES, JARED SISSON & CYNTHIA | $2,099.67 | $2,099.67 |
01/06/2022 | PAYMENT | TITLE 365 CHECK 2224000041 | $-518.75 | $0.00 |
12/22/2021 | PAYMENT | JS JONES ACH NORW - 031896522 | $-518.75 | $518.75 |
10/04/2021 | PAYMENT | JS JONES ACH NORW - 031292014 | $-518.75 | $1,037.50 |
08/16/2021 | PAYMENT | JS JONES ACH NORW - 030939874 | $-518.90 | $1,556.25 |
07/14/2021 | BILL | JONES, JARED SISSON & CYNTHIA | $2,075.15 | $2,075.15 |
02/26/2021 | PAYMENT | JS JONES ACH NORW - 029538139 | $-505.00 | $0.00 |
01/04/2021 | PAYMENT | JS JONES ACH NORW - 028948432 | $-505.00 | $505.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-505.00 | $1,010.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $506.98 | $1,515.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-506.98 | $1,008.02 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-506.98 | $1,515.00 |
07/09/2020 | BILL | JONES, JARED SISSON & CYNTHIA | $2,021.98 | $2,021.98 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-497.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-497.00 | $497.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-497.00 | $994.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-500.32 | $1,491.00 |
07/10/2019 | BILL | JONES, JARED SISSON & CYNTHIA | $1,991.32 | $1,991.32 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-487.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-487.00 | $487.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-487.00 | $974.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-487.81 | $1,461.00 |
07/10/2018 | BILL | JONES, JARED SISSON & CYNTHIA | $1,948.81 | $1,948.81 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-484.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-484.00 | $484.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-484.00 | $968.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-484.89 | $1,452.00 |
07/10/2017 | BILL | JONES, JARED SISSON & CYNTHIA | $1,936.89 | $1,936.89 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-435.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-435.00 | $435.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-435.00 | $870.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-437.87 | $1,305.00 |
07/11/2016 | BILL | JONES, JARED SISSON & CYNTHIA | $1,742.87 | $1,742.87 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-444.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-444.00 | $444.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-444.00 | $888.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-445.39 | $1,332.00 |
07/07/2015 | BILL | JONES, JARED SISSON & CYNTHIA | $1,777.39 | $1,777.39 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-434.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-434.00 | $434.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-434.00 | $868.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-434.64 | $1,302.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $434.64 | $1,736.64 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-434.64 | $1,302.00 |
07/08/2014 | BILL | JONES, JARED SISSON & CYNTHIA | $1,736.64 | $1,736.64 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-423.00 | $0.00 |
10/31/2013 | PAYMENT | TITLE SERVICE CHECK NUM: 128418 | $-423.00 | $423.00 |
08/14/2013 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK NUM: 1030 | $-849.76 | $846.00 |
07/08/2013 | BILL | REGHETTI INVESTMENTS LLC | $1,695.76 | $1,695.76 |
08/24/2012 | PAYMENT | REGHETTI & DJB INVESTMENTS CORK: D NUM: IBP | $-1,773.63 | $0.00 |
07/10/2012 | BILL | REGHETTI INVESTMENTS LLC | $1,773.63 | $1,773.63 |
09/19/2011 | PAYMENT | INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049896 | $-1,329.73 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.18 | $1,329.73 |
07/08/2011 | BILL | REGHETTI INVESTMENTS LLC | $1,316.55 | $1,316.55 |
04/20/2011 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK NUM: 1024 | $-654.84 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $30.60 | $654.84 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.24 | $624.24 |
10/08/2010 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1014 | $-306.00 | $612.00 |
08/18/2010 | PAYMENT | REGHETTI INVESTMENTS CHECK BANK: 94-206 NUM: 1011 | $-309.25 | $918.00 |
07/08/2010 | BILL | REGHETTI INVESTMENTS LLC | $1,227.25 | $1,227.25 |
04/13/2010 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1007 | $-526.24 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.24 | $526.24 |
12/29/2009 | PAYMENT | GUARANTY PLUS PROPERTIES LLC-2 CHECK BANK: 00-00 NUM: 100845 | $-506.00 | $506.00 |
10/19/2009 | PAYMENT | GUARANTY PLUS CHECK BANK: 0-0 NUM: 100650 | $-506.00 | $1,012.00 |
10/19/2009 | AMENDMENT | remove pen postmark | $-20.24 | $1,518.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.24 | $1,538.24 |
08/11/2009 | PAYMENT | GUARANTY CHECK BANK: 0-0 NUM: 100532 | $-508.60 | $1,518.00 |
07/06/2009 | BILL | GUARANTY PLUS PROPERTIES LLC-2 | $2,026.60 | $2,026.60 |
12/30/2008 | PAYMENT | GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644 | $-1,060.00 | $0.00 |
10/30/2008 | PAYMENT | GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1519 | $-2,952.28 | $1,060.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $53.07 | $4,012.28 |
10/01/2008 | INTEREST | Monthly Interest | $12.25 | $3,959.21 |
09/02/2008 | INTEREST | Monthly Interest | $12.25 | $3,946.96 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.26 | $3,934.71 |
08/04/2008 | INTEREST | Monthly Interest | $12.25 | $3,913.45 |
07/15/2008 | BILL | R & K HOMES RIVER RANCH LLC | $2,121.40 | $3,901.20 |
07/01/2008 | INTEREST | Monthly Interest | $12.25 | $1,779.80 |
07/01/2008 | INTEREST | Monthly Interest | $12.25 | $1,767.55 |
06/02/2008 | INTEREST | Monthly Interest | $122.50 | $1,755.30 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,632.80 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $88.20 | $1,626.80 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $49.00 | $1,538.60 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.60 | $1,489.60 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-492.87 | $1,470.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $1,962.87 | $1,962.87 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-70.00 | $0.00 |
01/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404 | $-70.00 | $70.00 |
01/17/2007 | AMENDMENT | postmarked 1/12 | $-2.80 | $140.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $142.80 |
10/13/2006 | PAYMENT | R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197 | $-70.00 | $140.00 |
08/30/2006 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086 | $-73.17 | $210.00 |
07/12/2006 | BILL | R & K HOMES RIVER RANCH LLC | $283.17 | $283.17 |