08/05/2024 | PAYMENT | PEGGY J ANTHONY EC WF - 024080218097095 | $-928.75 | $2,781.00 |
07/16/2024 | BILL | ANTHONY, WAYNE V & PEGGY J | $3,709.75 | $3,709.75 |
02/02/2024 | PAYMENT | PEGGY J ANTHONY EC WF - 024020218106351 | $-900.00 | $0.00 |
01/03/2024 | PAYMENT | PEGGY J ANTHONY EC WF - 024010318170731 | $-900.00 | $900.00 |
09/28/2023 | PAYMENT | PEGGY J ANTHONY EC WF - 023092818059786 | $-900.00 | $1,800.00 |
08/03/2023 | PAYMENT | PEGGY J ANTHONY EC WF - 023080218095568 | $-901.76 | $2,700.00 |
07/17/2023 | BILL | ANTHONY, WAYNE V & PEGGY J | $3,601.76 | $3,601.76 |
03/03/2023 | PAYMENT | PEGGY J ANTHONY EC WF - 023030218103091 | $-791.00 | $0.00 |
01/05/2023 | PAYMENT | PEGGY J ANTHONY EC WF - 022123018116109 | $-791.00 | $791.00 |
09/30/2022 | PAYMENT | PEGGY J ANTHONY EC WF - 022092918061499 | $-791.00 | $1,582.00 |
08/08/2022 | PAYMENT | PEGGY J ANTHONY EC WF - 022080218150507 | $-792.06 | $2,373.00 |
07/15/2022 | BILL | ANTHONY, WAYNE V & PEGGY J | $3,165.06 | $3,165.06 |
03/03/2022 | PAYMENT | PEGGY J ANTHONY EC WF - 022030218107375 | $-768.20 | $0.00 |
12/30/2021 | PAYMENT | PEGGY J ANTHONY EC WF - 021122918062049 | $-768.20 | $768.20 |
10/08/2021 | PAYMENT | PEGGY J ANTHONY EC WF - 021100218119170 | $-768.20 | $1,536.40 |
08/12/2021 | PAYMENT | PEGGY J ANTHONY EC WF - 021081018115158 | $-768.31 | $2,304.60 |
07/14/2021 | BILL | ANTHONY, WAYNE V & PEGGY J | $3,072.91 | $3,072.91 |
02/26/2021 | PAYMENT | PEGGY J ANTHONY EC WF - 021022618079615 | $-745.00 | $0.00 |
12/30/2020 | PAYMENT | PEGGY J ANTHONY EC WF - 020122518066330 | $-745.00 | $745.00 |
10/15/2020 | PAYMENT | PEGGY J ANTHONY CHECK BANK: WF INTERNET NUM: 020100218129570 | $-745.00 | $1,490.00 |
08/17/2020 | PAYMENT | PEGGY J ANTHONY CHECK BANK: WF INTERNET NUM: 020081318059255 | $-747.61 | $2,235.00 |
07/09/2020 | BILL | ANTHONY, WAYNE V & PEGGY J | $2,982.61 | $2,982.61 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-723.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-723.00 | $723.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-723.00 | $1,446.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-726.76 | $2,169.00 |
07/10/2019 | BILL | ANTHONY, WAYNE V & PEGGY J | $2,895.76 | $2,895.76 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-702.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-702.00 | $702.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-702.00 | $1,404.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-705.44 | $2,106.00 |
07/10/2018 | BILL | ANTHONY, WAYNE V & PEGGY J | $2,811.44 | $2,811.44 |
07/27/2017 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 956 | $-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 |
08/25/2011 | PAYMENT | RIVER PARK DUNES, LLC CHECK NUM: 29 | $-84.20 | $0.00 |
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 |