08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-719.30 | $2,154.00 |
07/16/2024 | BILL | BAILEY, MARK ROBERT ET AL | $2,873.30 | $2,873.30 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-697.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-697.00 | $697.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-697.00 | $1,394.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-698.65 | $2,091.00 |
07/17/2023 | BILL | BAILEY, MARK ROBERT ET AL | $2,789.65 | $2,789.65 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-597.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-597.00 | $597.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-597.00 | $1,194.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-599.36 | $1,791.00 |
07/15/2022 | BILL | BAILEY, MARK ROBERT ET AL | $2,390.36 | $2,390.36 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-580.17 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-580.17 | $580.17 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-580.17 | $1,160.34 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-580.29 | $1,740.51 |
07/14/2021 | BILL | BAILEY, MARK ROBERT ET AL | $2,320.80 | $2,320.80 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-562.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-562.00 | $562.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-562.00 | $1,124.00 |
07/23/2020 | PAYMENT | AMROCK INC CHECK NUM: 222765 | $-566.38 | $1,686.00 |
07/09/2020 | BILL | BAILEY, MARK ROBERT ET AL | $2,252.38 | $2,252.38 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-546.00 | $0.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-546.00 | $546.00 |
09/24/2019 | PAYMENT | AMROCK INC. - NEVADA CHECK NUM: 184146 | $-546.00 | $1,092.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-548.82 | $1,638.00 |
07/10/2019 | BILL | BAILEY, MARK ROBERT ET AL | $2,186.82 | $2,186.82 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-530.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-530.00 | $530.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-530.00 | $1,060.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-533.15 | $1,590.00 |
07/10/2018 | BILL | BAILEY, MARK ROBERT ET AL | $2,123.15 | $2,123.15 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-515.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-515.00 | $515.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-515.00 | $1,030.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.33 | $1,545.00 |
07/10/2017 | BILL | BAILEY, MARK ROBERT ET AL | $2,061.33 | $2,061.33 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-502.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.00 | $502.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-502.00 | $1,004.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $502.00 | $1,506.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-502.00 | $1,004.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-503.15 | $1,506.00 |
07/11/2016 | BILL | BAILEY, MARK ROBERT ET AL | $2,009.15 | $2,009.15 |
01/13/2016 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 56594 | $-1,002.00 | $0.00 |
08/18/2015 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 55335 | $-1,003.05 | $1,002.00 |
07/07/2015 | BILL | HOSEIT MANAGEMENT LLC | $2,005.05 | $2,005.05 |
01/06/2015 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 53859 | $-970.00 | $0.00 |
08/12/2014 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 52847 | $-972.77 | $970.00 |
07/08/2014 | BILL | HOSEIT MANAGEMENT LLC | $1,942.77 | $1,942.77 |
01/15/2014 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 51438 | $-930.00 | $0.00 |
10/14/2013 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 50858 | $-465.00 | $930.00 |
08/21/2013 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 50598 | $-469.40 | $1,395.00 |
07/08/2013 | BILL | HOSEIT MANAGEMENT LLC | $1,864.40 | $1,864.40 |
08/30/2012 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 48244 | $-4,848.35 | $0.00 |
08/29/2012 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 48239 | $-475.61 | $4,848.35 |
07/10/2012 | BILL | ED BARRINGTON CONSTRUCTION LLC | $1,891.61 | $5,323.96 |
07/10/2012 | INTEREST | Monthly Interest | $22.72 | $3,432.35 |
07/02/2012 | INTEREST | Monthly Interest | $22.72 | $3,409.63 |
06/01/2012 | INTEREST | Monthly Interest | $162.26 | $3,386.91 |
05/03/2012 | INTEREST | Monthly Interest | $7.22 | $3,224.65 |
03/30/2012 | INTEREST | Monthly Interest | $7.22 | $3,217.43 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $130.24 | $3,210.21 |
03/01/2012 | INTEREST | Monthly Interest | $7.22 | $3,079.97 |
01/31/2012 | INTEREST | Monthly Interest | $7.22 | $3,072.75 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $83.79 | $3,065.53 |
01/03/2012 | INTEREST | Monthly Interest | $7.22 | $2,981.74 |
12/01/2011 | INTEREST | Monthly Interest | $7.22 | $2,974.52 |
11/01/2011 | INTEREST | Monthly Interest | $7.22 | $2,967.30 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $46.63 | $2,960.08 |
10/03/2011 | INTEREST | Monthly Interest | $7.22 | $2,913.45 |
09/01/2011 | INTEREST | Monthly Interest | $7.22 | $2,906.23 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.74 | $2,899.01 |
07/08/2011 | BILL | ED BARRINGTON CONSTRUCTION LLC | $1,860.54 | $2,880.27 |
07/08/2011 | INTEREST | Monthly Interest | $7.22 | $1,019.73 |
07/05/2011 | INTEREST | Monthly Interest | $7.22 | $1,012.51 |
06/06/2011 | INTEREST | Monthly Interest | $72.17 | $1,005.29 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $933.12 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $43.30 | $926.62 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.32 | $883.32 |
10/14/2010 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 20 | $-433.00 | $866.00 |
08/27/2010 | PAYMENT | RIVER PARK DUNES CHECK BANK: 94-7074 NUM: 14 | $-435.00 | $1,299.00 |
07/08/2010 | BILL | ED BARRINGTON CONSTRUCTION LLC | $1,734.00 | $1,734.00 |
08/28/2009 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11282 | $-4,005.55 | $0.00 |
08/03/2009 | INTEREST | Monthly Interest | $10.77 | $4,005.55 |
07/06/2009 | BILL | ED BARRINGTON CONSTRUCTION LLC | $2,476.63 | $3,994.78 |
07/01/2009 | INTEREST | Monthly Interest | $10.77 | $1,518.15 |
07/01/2009 | INTEREST | Monthly Interest | $10.77 | $1,507.38 |
06/01/2009 | INTEREST | Monthly Interest | $107.67 | $1,496.61 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,388.94 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $64.60 | $1,382.44 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.84 | $1,317.84 |
08/29/2008 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173 | $-3,480.63 | $1,292.00 |
08/04/2008 | INTEREST | Monthly Interest | $14.95 | $4,772.63 |
07/15/2008 | BILL | ED BARRINGTON CONSTRUCTION LLC | $2,586.92 | $4,757.68 |
07/01/2008 | INTEREST | Monthly Interest | $14.95 | $2,170.76 |
07/01/2008 | INTEREST | Monthly Interest | $14.95 | $2,155.81 |
06/02/2008 | INTEREST | Monthly Interest | $149.50 | $2,140.86 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,991.36 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $107.64 | $1,985.36 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $59.80 | $1,877.72 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $23.92 | $1,817.92 |
08/22/2007 | PAYMENT | HOSEIT, MAX CHECK BANK: 11-24 NUM: 43025 | $-787.38 | $1,794.00 |
08/08/2007 | PAYMENT | MAX HOSEIT CHECK BANK: 11-24 NUM: HO43004 | $-1,839.28 | $2,581.38 |
08/01/2007 | INTEREST | Monthly Interest | $13.85 | $4,420.66 |
07/12/2007 | BILL | ED BARRINGTON CONSTRUCTION LLC | $2,395.33 | $4,406.81 |
07/02/2007 | INTEREST | Monthly Interest | $13.85 | $2,011.48 |
07/02/2007 | INTEREST | Monthly Interest | $13.85 | $1,997.63 |
06/04/2007 | INTEREST | Monthly Interest | $138.50 | $1,983.78 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,845.28 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $99.72 | $1,839.28 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $55.40 | $1,739.56 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.16 | $1,684.16 |
08/22/2006 | PAYMENT | MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42802 | $-555.72 | $1,662.00 |
07/12/2006 | BILL | ED BARRINGTON CONSTRUCTION LLC | $2,217.72 | $2,217.72 |
04/28/2006 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6394 | $-494.00 | $0.00 |
04/28/2006 | AMENDMENT | Remove publishing fee | $-5.25 | $494.00 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $499.25 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $19.00 | $494.00 |
12/27/2005 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5714 | $-475.00 | $475.00 |
10/07/2005 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5424 | $-475.00 | $950.00 |
10/07/2005 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5423 | $-496.85 | $1,425.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.11 | $1,921.85 |
07/15/2005 | BILL | ED BARRINGTON CONSTRUCTION LLC | $1,902.74 | $1,902.74 |