08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,006.08 | $3,012.00 |
07/16/2024 | BILL | BOOK, KEVIN L & DEBBIE L | $4,018.08 | $4,018.08 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-975.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-975.00 | $975.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-975.00 | $1,950.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-976.12 | $2,925.00 |
07/17/2023 | BILL | BOOK, KEVIN L & DEBBIE L | $3,901.12 | $3,901.12 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-858.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-858.00 | $858.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-858.00 | $1,716.00 |
08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-860.92 | $2,574.00 |
07/15/2022 | BILL | BOOK, KEVIN L & DEBBIE L | $3,434.92 | $3,434.92 |
03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-833.69 | $0.00 |
01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-833.69 | $833.69 |
10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-833.69 | $1,667.38 |
08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-833.85 | $2,501.07 |
07/14/2021 | BILL | BOOK, KEVIN L & DEBBIE L | $3,334.92 | $3,334.92 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-808.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-808.00 | $808.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-808.00 | $1,616.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $812.98 | $2,424.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-812.98 | $1,611.02 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-812.98 | $2,424.00 |
07/09/2020 | BILL | BOOK, KEVIN L & DEBBIE L | $3,236.98 | $3,236.98 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-785.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-785.00 | $785.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-785.00 | $1,570.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-787.72 | $2,355.00 |
07/10/2019 | BILL | BOOK, KEVIN L & DEBBIE L | $3,142.72 | $3,142.72 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-762.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-762.00 | $762.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-762.00 | $1,524.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-765.21 | $2,286.00 |
07/10/2018 | BILL | BOOK, KEVIN L & DEBBIE L | $3,051.21 | $3,051.21 |
07/27/2017 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 958 | $-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 | $-568.96 | $168.00 |
08/29/2008 | AMENDMENT | DEL INT | $-2.61 | $736.96 |
08/04/2008 | INTEREST | Monthly Interest | $2.61 | $739.57 |
07/15/2008 | BILL | RIVERPARK DUNES LLC | $338.74 | $736.96 |
07/01/2008 | INTEREST | Monthly Interest | $2.61 | $398.22 |
07/01/2008 | INTEREST | Monthly Interest | $2.61 | $395.61 |
06/02/2008 | INTEREST | Monthly Interest | $26.14 | $393.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $366.86 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $21.96 | $360.86 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.14 | $338.90 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.88 | $324.76 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.19 | $316.88 |
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 |