08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-849.72 | $2,544.00 |
07/16/2024 | BILL | BOURGEOIS, WILLIAM EDWARD ET AL | $3,393.72 | $3,393.72 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-823.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-823.00 | $823.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-823.00 | $1,646.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-825.91 | $2,469.00 |
07/17/2023 | BILL | BOURGEOIS, WILLIAM EDWARD ET AL | $3,294.91 | $3,294.91 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-725.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-725.00 | $725.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-725.00 | $1,450.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-727.49 | $2,175.00 |
07/15/2022 | BILL | BOURGEOIS, WILLIAM EDWARD ET AL | $2,902.49 | $2,902.49 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-704.47 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-704.47 | $704.47 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-704.47 | $1,408.94 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-704.59 | $2,113.41 |
07/14/2021 | BILL | BOURGEOIS, WILLIAM EDWARD ET AL | $2,818.00 | $2,818.00 |
02/11/2021 | PAYMENT | BOSTON NATIONAL TITLE AGENCY LLC CHECK 17849 | $-683.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-683.00 | $683.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-683.00 | $1,366.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $686.11 | $2,049.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-686.11 | $1,362.89 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-686.11 | $2,049.00 |
07/09/2020 | BILL | BOURGEOIS, WILLIAM EDWARD ET A | $2,735.11 | $2,735.11 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-663.00 | $0.00 |
11/22/2019 | PAYMENT | WFG LENDER SERVICES CHECK NUM: 20644 | $-663.00 | $663.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-663.00 | $1,326.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-666.48 | $1,989.00 |
07/10/2019 | BILL | BOURGEOIS, WILLIAM EDWARD ET A | $2,655.48 | $2,655.48 |
07/30/2018 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 2642 | $-2,135.91 | $0.00 |
07/10/2018 | BILL | RIVERPARK DUNES LLC | $2,135.91 | $2,135.91 |
07/27/2017 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 955 | $-93.10 | $0.00 |
07/10/2017 | BILL | RIVERPARK DUNES LLC | $93.10 | $93.10 |
07/22/2016 | PAYMENT | RIVERPARK DUNES, LLC CHECK NUM: 268 | $-90.79 | $0.00 |
07/11/2016 | BILL | RIVERPARK DUNES LLC | $90.79 | $90.79 |
08/26/2015 | PAYMENT | RIVER PARK DUNES, LLC CHECK NUM: 52 | $-90.51 | $0.00 |
07/07/2015 | BILL | RIVERPARK DUNES LLC | $90.51 | $90.51 |
08/18/2014 | PAYMENT | RIVER PARK DUNES, LLC CHECK NUM: 45 | $-90.36 | $0.00 |
07/08/2014 | BILL | RIVERPARK DUNES LLC | $90.36 | $90.36 |
07/24/2013 | PAYMENT | RIVERPARK DUNES, LLC CHECK NUM: 40 | $-89.98 | $0.00 |
07/08/2013 | BILL | RIVERPARK DUNES LLC | $89.98 | $89.98 |
09/25/2012 | PAYMENT | RIVER PARK DUNES LLC CHECK NUM: 36 | $-3.46 | $0.00 |
09/05/2012 | PAYMENT | RIVER PARK DUNES LLC CHECK NUM: 34 | $-86.38 | $3.46 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.46 | $89.84 |
07/10/2012 | BILL | RIVERPARK DUNES LLC | $86.38 | $86.38 |
08/31/2011 | PAYMENT | RIVER PARK DUNES, LLC CHECK NUM: 32 | $-5.10 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.20 | $5.10 |
08/25/2011 | PAYMENT | RIVER PARK DUNES, LLC CHECK NUM: 29 | $-79.30 | $4.90 |
08/25/2011 | ADJUST | POSTED WRONG AMT NUM: 29 | $84.20 | $84.20 |
08/25/2011 | VOID | RIVER PARK DUNES LLC CHECK NUM: 29 | $-84.20 | $0.00 |
07/08/2011 | BILL | RIVERPARK DUNES LLC | $84.20 | $84.20 |
01/19/2011 | PAYMENT | RIVER PARK DUNES, LLC CHECK NUM: 21 | $-83.64 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.64 | $83.64 |
10/14/2010 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 19 | $-41.00 | $82.00 |
08/27/2010 | PAYMENT | RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13 | $-44.81 | $123.00 |
07/08/2010 | BILL | RIVERPARK DUNES LLC | $167.81 | $167.81 |
03/11/2010 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 3 | $-91.00 | $0.00 |
01/15/2010 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 1 | $-91.00 | $91.00 |
10/15/2009 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11308 | $-91.00 | $182.00 |
09/16/2009 | PAYMENT | RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11298 | $-1.46 | $273.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.06 | $274.46 |
08/28/2009 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11280 | $-295.87 | $274.40 |
08/03/2009 | INTEREST | Monthly Interest | $1.40 | $570.27 |
07/06/2009 | BILL | RIVERPARK DUNES LLC | $365.81 | $568.87 |
07/01/2009 | INTEREST | Monthly Interest | $1.40 | $203.06 |
07/01/2009 | INTEREST | Monthly Interest | $1.40 | $201.66 |
06/01/2009 | INTEREST | Monthly Interest | $14.00 | $200.26 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $186.26 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.40 | $179.76 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.36 | $171.36 |
08/29/2008 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173 | $-170.74 | $168.00 |
07/15/2008 | BILL | RIVERPARK DUNES LLC | $338.74 | $338.74 |
08/22/2007 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11140 | $-313.69 | $0.00 |
07/12/2007 | BILL | RIVERPARK DUNES LLC | $313.69 | $313.69 |
03/12/2007 | PAYMENT | RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098 | $-123.42 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.06 | $123.42 |
11/01/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085 | $-59.00 | $120.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.36 | $179.36 |
08/22/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071 | $-61.94 | $177.00 |
07/12/2006 | BILL | RIVERPARK DUNES LLC | $238.94 | $238.94 |
04/28/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052 | $-254.55 | $0.00 |
04/28/2006 | AMENDMENT | remove publ fee | $-5.25 | $254.55 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $259.80 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.49 | $254.55 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.98 | $239.06 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.56 | $229.08 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.25 | $223.52 |
07/15/2005 | BILL | RIVERPARK DUNES LLC | $221.27 | $221.27 |