12/27/2023 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK 3116 | $-1,296.00 | $0.00 |
08/31/2023 | PAYMENT | JOHNSON, DENISE M CHECK 3097 | $-1,298.51 | $1,296.00 |
07/17/2023 | BILL | JOHNSON, MICHAEL D & DENISE M | $2,594.51 | $2,594.51 |
01/06/2023 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK 3051 | $-1,108.00 | $0.00 |
08/25/2022 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK 3024 | $-1,109.53 | $1,108.00 |
07/15/2022 | BILL | JOHNSON, MICHAEL D & DENISE M | $2,217.53 | $2,217.53 |
01/05/2022 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK CK. 2981 | $-1,076.42 | $0.00 |
10/05/2021 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK 2964 | $-538.21 | $1,076.42 |
08/12/2021 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK 2955 | $-538.37 | $1,614.63 |
07/14/2021 | BILL | JOHNSON, MICHAEL D & DENISE M | $2,153.00 | $2,153.00 |
01/05/2021 | PAYMENT | JOHNSON, DENISE M CHECK 2903 | $-1,044.00 | $0.00 |
08/24/2020 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2882 | $-1,045.47 | $1,044.00 |
07/09/2020 | BILL | JOHNSON, MICHAEL D & DENISE M | $2,089.47 | $2,089.47 |
10/07/2019 | PAYMENT | JOHNSON, DENISE M CHECK NUM: 2816 | $-1,518.00 | $0.00 |
08/15/2019 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2800 | $-510.64 | $1,518.00 |
07/10/2019 | BILL | JOHNSON, MICHAEL D & DENISE M | $2,028.64 | $2,028.64 |
12/27/2018 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2746 | $-984.00 | $0.00 |
08/20/2018 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2721 | $-985.59 | $984.00 |
07/10/2018 | BILL | JOHNSON, MICHAEL D & DENISE M | $1,969.59 | $1,969.59 |
12/26/2017 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2671 | $-954.00 | $0.00 |
08/16/2017 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2635 | $-958.26 | $954.00 |
07/10/2017 | BILL | JOHNSON, MICHAEL D & DENISE M | $1,912.26 | $1,912.26 |
12/28/2016 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2551 | $-930.00 | $0.00 |
08/17/2016 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2507 | $-933.85 | $930.00 |
07/11/2016 | BILL | JOHNSON, MICHAEL D & DENISE M | $1,863.85 | $1,863.85 |
03/04/2016 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2450 | $-464.00 | $0.00 |
10/02/2015 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2401 | $-928.00 | $464.00 |
08/19/2015 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2378 | $-468.04 | $1,392.00 |
07/07/2015 | BILL | JOHNSON, MICHAEL D & DENISE M | $1,860.04 | $1,860.04 |
03/03/2015 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2302 | $-451.00 | $0.00 |
12/29/2014 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2268 | $-451.00 | $451.00 |
10/07/2014 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2228 | $-451.00 | $902.00 |
08/21/2014 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2204 | $-452.74 | $1,353.00 |
07/08/2014 | BILL | JOHNSON, MICHAEL D & DENISE M | $1,805.74 | $1,805.74 |
03/07/2014 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2128 | $-448.00 | $0.00 |
01/09/2014 | PAYMENT | JOHNSON, MICHAEL D/DENISE M CHECK NUM: 2100 | $-448.00 | $448.00 |
10/09/2013 | PAYMENT | JOHNSON, MICHAEL D & DENISE M CHECK NUM: 2053 | $-448.00 | $896.00 |
08/20/2013 | PAYMENT | JOHNSON, MICHAEL D/DENISE M CHECK NUM: 2030 | $-451.18 | $1,344.00 |
07/08/2013 | BILL | JOHNSON, MICHAEL D & DENISE M | $1,795.18 | $1,795.18 |
08/21/2012 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001019 | $-89.93 | $0.00 |
07/10/2012 | BILL | LD LOTS LLC | $89.93 | $89.93 |
02/16/2012 | PAYMENT | LL REO, LLC CHECK NUM: 2674036 | $-43.00 | $0.00 |
12/28/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2555440 | $-43.00 | $43.00 |
09/15/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2344742 | $-43.00 | $86.00 |
08/11/2011 | PAYMENT | CHECK | $-46.04 | $129.00 |
07/08/2011 | BILL | LL REO LLC | $175.04 | $175.04 |
12/21/2010 | PAYMENT | LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521 | $-2,702.64 | $0.00 |
12/01/2010 | INTEREST | Monthly Interest | $13.89 | $2,702.64 |
11/01/2010 | INTEREST | Monthly Interest | $13.89 | $2,688.75 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.34 | $2,674.86 |
10/01/2010 | INTEREST | Monthly Interest | $13.89 | $2,664.52 |
09/01/2010 | INTEREST | Monthly Interest | $13.89 | $2,650.63 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.19 | $2,636.74 |
08/24/2010 | INTEREST | Monthly Interest | $13.89 | $2,632.55 |
07/08/2010 | BILL | LAKEMONT LEGADO LLC | $410.81 | $2,618.66 |
07/02/2010 | INTEREST | Monthly Interest | $13.89 | $2,207.85 |
07/02/2010 | INTEREST | Monthly Interest | $13.89 | $2,193.96 |
06/01/2010 | INTEREST | Monthly Interest | $63.95 | $2,180.07 |
05/03/2010 | INTEREST | Monthly Interest | $8.33 | $2,116.12 |
03/31/2010 | INTEREST | Monthly Interest | $8.33 | $2,107.79 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $46.72 | $2,099.46 |
03/01/2010 | INTEREST | Monthly Interest | $8.33 | $2,052.74 |
02/01/2010 | INTEREST | Monthly Interest | $8.33 | $2,044.41 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $30.09 | $2,036.08 |
01/04/2010 | INTEREST | Monthly Interest | $8.33 | $2,005.99 |
12/01/2009 | INTEREST | Monthly Interest | $8.33 | $1,997.66 |
11/03/2009 | INTEREST | Monthly Interest | $8.33 | $1,989.33 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.77 | $1,981.00 |
10/05/2009 | INTEREST | Monthly Interest | $8.33 | $1,964.23 |
09/01/2009 | INTEREST | Monthly Interest | $8.33 | $1,955.90 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.78 | $1,947.57 |
08/03/2009 | INTEREST | Monthly Interest | $8.33 | $1,940.79 |
07/06/2009 | BILL | LAKEMONT LEGADO LLC | $667.43 | $1,932.46 |
07/01/2009 | INTEREST | Monthly Interest | $8.33 | $1,265.03 |
07/01/2009 | INTEREST | Monthly Interest | $8.33 | $1,256.70 |
06/01/2009 | INTEREST | Monthly Interest | $59.62 | $1,248.37 |
05/01/2009 | INTEREST | Monthly Interest | $2.63 | $1,188.75 |
04/01/2009 | INTEREST | Monthly Interest | $2.63 | $1,186.12 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $47.87 | $1,183.49 |
03/02/2009 | INTEREST | Monthly Interest | $2.63 | $1,135.62 |
02/03/2009 | INTEREST | Monthly Interest | $2.63 | $1,132.99 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $30.83 | $1,130.36 |
01/05/2009 | INTEREST | Monthly Interest | $2.63 | $1,099.53 |
12/01/2008 | INTEREST | Monthly Interest | $2.63 | $1,096.90 |
11/03/2008 | INTEREST | Monthly Interest | $2.63 | $1,094.27 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.19 | $1,091.64 |
10/01/2008 | INTEREST | Monthly Interest | $2.63 | $1,074.45 |
09/02/2008 | INTEREST | Monthly Interest | $2.63 | $1,071.82 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.96 | $1,069.19 |
08/04/2008 | INTEREST | Monthly Interest | $2.63 | $1,062.23 |
07/15/2008 | BILL | LAKEMONT LEGADO LLC | $683.89 | $1,059.60 |
07/01/2008 | INTEREST | Monthly Interest | $2.63 | $375.71 |
07/01/2008 | INTEREST | Monthly Interest | $2.63 | $373.08 |
06/02/2008 | INTEREST | Monthly Interest | $26.33 | $370.45 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $344.12 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.80 | $338.12 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.32 | $322.32 |
10/12/2007 | PAYMENT | LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767 | $-158.00 | $316.00 |
10/12/2007 | AMENDMENT | POSTMARK | $-6.32 | $474.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.32 | $480.32 |
08/27/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590 | $-159.28 | $474.00 |
07/12/2007 | BILL | LAKEMONT LEGADO LLC | $633.28 | $633.28 |
03/12/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850 | $-146.00 | $0.00 |
01/10/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635 | $-146.00 | $146.00 |
10/04/2006 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2272 | $-146.00 | $292.00 |
08/28/2006 | PAYMENT | LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 3012 | $-148.20 | $438.00 |
07/12/2006 | BILL | LAKEMONT DAYTON HOMES III LLC | $586.20 | $586.20 |
03/10/2006 | PAYMENT | LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2883 | $-135.00 | $0.00 |
01/11/2006 | PAYMENT | LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2814 | $-135.00 | $135.00 |
10/10/2005 | PAYMENT | LAKEMONT DAYTON HOMES III,LLC CHECK BANK: 94-72 NUM: 2697 | $-135.00 | $270.00 |
08/24/2005 | PAYMENT | LAKEMONT DAYTON HOMES III,LLC CHECK BANK: 94-72 NUM: 2622 | $-137.80 | $405.00 |
07/15/2005 | BILL | LAKEMONT DAYTON HOMES III LLC | $542.80 | $542.80 |
03/10/2005 | PAYMENT | LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145 | $-108.00 | $0.00 |
12/28/2004 | PAYMENT | LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576 | $-108.00 | $108.00 |
10/14/2004 | PAYMENT | LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306 | $-108.00 | $216.00 |
08/13/2004 | PAYMENT | LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132 | $-109.96 | $324.00 |
07/08/2004 | BILL | LAKEMONT DAYTON HOMES III LLC | $433.96 | $433.96 |