08/19/2024 | PAYMENT | CHASE ACH CORE - | $-642.53 | $1,923.00 |
07/16/2024 | BILL | THORNOCK, STEVEN V & DAYNA J TRS | $2,565.53 | $2,565.53 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-593.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-593.00 | $593.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-593.00 | $1,186.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-596.65 | $1,779.00 |
07/17/2023 | BILL | THORNOCK, STEVEN V & DAYNA J TRS | $2,375.65 | $2,375.65 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-482.00 | $0.00 |
12/02/2022 | PAYMENT | OLD REPUBLIC TITLE CO CHECK 3200094624 | $-482.00 | $482.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-482.00 | $964.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-485.66 | $1,446.00 |
07/15/2022 | BILL | TEXEIRA, MARY JAENNE & RONALD CHARLES | $1,931.66 | $1,931.66 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.13 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.13 | $447.13 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.13 | $894.26 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.31 | $1,341.39 |
07/14/2021 | BILL | TEXEIRA, MARY JAENNE & RONALD CHARLES | $1,788.70 | $1,788.70 |
01/15/2021 | PAYMENT | STEVEN R PATRICIA L LEWIS PNP PNP - 87321144 | $-431.00 | $0.00 |
12/09/2020 | PAYMENT | STEVEN LEWIS CORK: D BANK: PNP INTERNET NUM: 85483507 | $-431.00 | $431.00 |
09/10/2020 | PAYMENT | STEVEN LEWIS CORK: D BANK: PNP INTERNET NUM: 80934932 | $-882.80 | $862.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.38 | $1,744.80 |
07/09/2020 | BILL | LEWIS, STEVEN R & PATRICIA L T | $1,727.42 | $1,727.42 |
02/27/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10026797 | $-419.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-419.00 | $419.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-419.00 | $838.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-420.12 | $1,257.00 |
07/10/2019 | BILL | PALUCH, SAXTON J & JESSICA M | $1,677.12 | $1,677.12 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-406.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-406.00 | $406.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-406.00 | $812.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-410.30 | $1,218.00 |
07/10/2018 | BILL | PALUCH, SAXTON J & JESSICA M | $1,628.30 | $1,628.30 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $394.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-394.00 | $788.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-398.91 | $1,182.00 |
07/10/2017 | BILL | PALUCH, SAXTON J & JESSICA M | $1,580.91 | $1,580.91 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-384.00 | $384.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $384.00 | $1,152.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-388.91 | $1,152.00 |
07/11/2016 | BILL | DEMPSTER, RICHARD G & SHERYL M | $1,540.91 | $1,540.91 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-384.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-384.00 | $384.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-385.74 | $1,152.00 |
07/07/2015 | BILL | DEMPSTER, RICHARD G & SHERYL M | $1,537.74 | $1,537.74 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $372.00 | $372.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $372.00 | $372.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-372.00 | $372.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-372.00 | $744.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-376.84 | $1,116.00 |
07/08/2014 | BILL | DEMPSTER, RICHARD G & SHERYL M | $1,492.84 | $1,492.84 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-362.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-362.00 | $362.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-362.00 | $724.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-363.28 | $1,086.00 |
07/08/2013 | BILL | DEMPSTER, RICHARD G & SHERYL M | $1,449.28 | $1,449.28 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-361.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-361.00 | $361.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-361.00 | $722.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-363.34 | $1,083.00 |
07/10/2012 | BILL | DEMPSTER, RICHARD G & SHERYL M | $1,446.34 | $1,446.34 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-360.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-360.00 | $360.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-360.00 | $720.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-360.91 | $1,080.00 |
07/08/2011 | BILL | DEMPSTER, RICHARD G & SHERYL M | $1,440.91 | $1,440.91 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-340.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-340.00 | $340.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-340.00 | $680.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-343.21 | $1,020.00 |
07/08/2010 | BILL | DEMPSTER, RICHARD G & SHERYL M | $1,363.21 | $1,363.21 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-474.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-474.00 | $474.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-474.00 | $948.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-478.47 | $1,422.00 |
07/06/2009 | BILL | DEMPSTER, RICHARD G & SHERYL M | $1,900.47 | $1,900.47 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-461.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-461.00 | $461.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-461.00 | $922.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-462.09 | $1,383.00 |
07/15/2008 | BILL | DEMPSTER, RICHARD G & SHERYL M | $1,845.09 | $1,845.09 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-447.00 | $0.00 |
11/14/2007 | PAYMENT | STEWART TITLE OF NV CHECK BANK: 9-100 NUM: 100349 | $-447.00 | $447.00 |
11/01/2007 | PAYMENT | EDWARD A BARRINGTON CONST CO CHECK BANK: 94-77 NUM: 10812 | $-960.24 | $894.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $44.87 | $1,854.24 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.01 | $1,809.37 |
07/12/2007 | BILL | ED BARRINGTON CONSTRUCTION LLC | $1,791.36 | $1,791.36 |
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 |