08/19/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-763.62 | $2,280.00 |
07/16/2024 | BILL | BOWLING, MARIA & DARRELL | $3,043.62 | $3,043.62 |
03/05/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-738.00 | $0.00 |
01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-738.00 | $738.00 |
10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-738.00 | $1,476.00 |
08/21/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-741.02 | $2,214.00 |
07/17/2023 | BILL | BOWLING, MARIA & DARRELL | $2,955.02 | $2,955.02 |
03/01/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-629.00 | $0.00 |
01/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-629.00 | $629.00 |
10/05/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-629.00 | $1,258.00 |
08/17/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 | $-629.40 | $1,887.00 |
07/15/2022 | BILL | BOWLING, MARIA & DARRELL | $2,516.40 | $2,516.40 |
02/23/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-610.75 | $0.00 |
12/28/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-610.75 | $610.75 |
10/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-610.75 | $1,221.50 |
08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-610.92 | $1,832.25 |
07/14/2021 | BILL | BOWLING, MARIA & DARRELL | $2,443.17 | $2,443.17 |
02/26/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-592.00 | $0.00 |
01/04/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-592.00 | $592.00 |
10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-592.00 | $1,184.00 |
08/17/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH | $-595.22 | $1,776.00 |
07/09/2020 | BILL | BOWLING, MARIA & DARRELL | $2,371.22 | $2,371.22 |
02/28/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-575.00 | $0.00 |
01/01/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-575.00 | $575.00 |
10/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-575.00 | $1,150.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-577.17 | $1,725.00 |
07/10/2019 | BILL | BOWLING, MARIA & DARRELL | $2,302.17 | $2,302.17 |
03/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA | $-549.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-549.00 | $549.00 |
10/02/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA | $-549.00 | $1,098.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-550.91 | $1,647.00 |
07/10/2018 | BILL | BOWLING, MARIA & DARRELL | $2,197.91 | $2,197.91 |
02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-533.00 | $0.00 |
01/09/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982 | $-533.00 | $533.00 |
10/02/2017 | PAYMENT | BSI FINANCIAL CHECK NUM: 60044772 | $-533.00 | $1,066.00 |
08/18/2017 | PAYMENT | BSI FINANCIAL CHECK NUM: 60043282 | $-534.91 | $1,599.00 |
07/10/2017 | BILL | BOWLING, MARIA & DARRELL | $2,133.91 | $2,133.91 |
02/24/2017 | PAYMENT | SERVIC ONE, INC BSI FINANCIAL CHECK BANK: ACH NUM: 60039335 | $-519.00 | $0.00 |
12/23/2016 | PAYMENT | SERVIC ONE, INC/BSI FINCL SER CHECK NUM: 60036926 | $-519.00 | $519.00 |
10/03/2016 | PAYMENT | SERVIS ONE/BSI FINANCIAL CHECK NUM: 60033118 | $-519.00 | $1,038.00 |
08/12/2016 | PAYMENT | SERVIS ONE/BSI FINANCIAL CHECK NUM: 60031833 | $-522.88 | $1,557.00 |
07/11/2016 | BILL | BOWLING, MARIA & DARRELL | $2,079.88 | $2,079.88 |
03/03/2016 | PAYMENT | BSI FINANCIAL CHECK NUM: 60027323 | $-518.00 | $0.00 |
12/31/2015 | PAYMENT | BSI FINANCIAL CHECK NUM: 60025316 | $-518.00 | $518.00 |
10/02/2015 | PAYMENT | BSI FINANCIAL CHECK NUM: 60021870 | $-518.00 | $1,036.00 |
08/12/2015 | PAYMENT | BSI FINANCIAL CHECK NUM: 60020226 | $-521.63 | $1,554.00 |
07/07/2015 | BILL | BOWLING, MARIA & DARRELL | $2,075.63 | $2,075.63 |
02/27/2015 | PAYMENT | BSI FINANCIAL CHECK NUM: 60016728 | $-503.00 | $0.00 |
01/05/2015 | PAYMENT | BSI FINANCIAL CHECK NUM: 60014611 | $-503.00 | $503.00 |
10/06/2014 | PAYMENT | BSI FINANCIAL CHECK NUM: 60012078 | $-503.00 | $1,006.00 |
08/19/2014 | PAYMENT | BSI FINANCIAL CHECK NUM: 60011010 | $-506.06 | $1,509.00 |
07/08/2014 | BILL | BOWLING, MARIA & DARRELL | $2,015.06 | $2,015.06 |
03/03/2014 | PAYMENT | BSI FINANCIAL CHECK NUM: 60007968 | $-488.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-488.00 | $488.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-488.00 | $976.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-492.29 | $1,464.00 |
07/08/2013 | BILL | BOWLING, MARIA & DARRELL | $1,956.29 | $1,956.29 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-483.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-483.00 | $483.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-483.00 | $966.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-484.02 | $1,449.00 |
07/10/2012 | BILL | BOWLING, MARIA & DARRELL | $1,933.02 | $1,933.02 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-482.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-482.00 | $482.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-482.00 | $964.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-483.35 | $1,446.00 |
07/08/2011 | BILL | BOWLING, MARIA & DARRELL | $1,929.35 | $1,929.35 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-455.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-455.00 | $455.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-455.00 | $910.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-456.94 | $1,365.00 |
07/08/2010 | BILL | BOWLING, MARIA & DARRELL | $1,821.94 | $1,821.94 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-648.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-648.00 | $648.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-648.00 | $1,296.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-648.78 | $1,944.00 |
07/06/2009 | BILL | BOWLING, MARIA & DARRELL | $2,592.78 | $2,592.78 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-684.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-684.00 | $684.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-684.00 | $1,368.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-684.65 | $2,052.00 |
07/15/2008 | BILL | BOWLING, MARIA & DARRELL | $2,736.65 | $2,736.65 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-657.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-657.00 | $657.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-657.00 | $1,314.00 |
08/15/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 5278 | $-867.96 | $1,971.00 |
08/08/2007 | PAYMENT | MAX HOSEIT CHECK BANK: 11-24 NUM: HO43004 | $-2,055.08 | $2,838.96 |
08/01/2007 | INTEREST | Monthly Interest | $15.47 | $4,894.04 |
07/12/2007 | BILL | ED BARRINGTON CONSTRUCTION LLC | $2,631.80 | $4,878.57 |
07/02/2007 | INTEREST | Monthly Interest | $15.47 | $2,246.77 |
07/02/2007 | INTEREST | Monthly Interest | $15.47 | $2,231.30 |
06/04/2007 | INTEREST | Monthly Interest | $154.75 | $2,215.83 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,061.08 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $111.42 | $2,055.08 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $61.90 | $1,943.66 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.76 | $1,881.76 |
08/22/2006 | PAYMENT | MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42790 | $-623.27 | $1,857.00 |
07/12/2006 | BILL | ED BARRINGTON CONSTRUCTION LLC | $2,480.27 | $2,480.27 |
04/28/2006 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6401 | $-71.76 | $0.00 |
04/28/2006 | AMENDMENT | Remove publishing fee | $-5.25 | $71.76 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $77.01 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.76 | $71.76 |
12/28/2005 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5726 | $-69.00 | $69.00 |
09/30/2005 | PAYMENT | ED BARRINGTON CONSTRUCTION CHECK BANK: 94-72 NUM: 5385 | $-141.28 | $138.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.78 | $279.28 |
07/15/2005 | BILL | ED BARRINGTON CONSTRUCTION LLC | $276.50 | $276.50 |