08/11/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT | $-985.37 | $2,946.00 |
07/16/2024 | BILL | KATAYAMA, STEVEN K | $3,931.37 | $3,931.37 |
03/04/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-954.00 | $0.00 |
12/14/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-954.00 | $954.00 |
09/29/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-954.00 | $1,908.00 |
08/21/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-954.91 | $2,862.00 |
07/17/2023 | BILL | KATAYAMA, STEVEN K | $3,816.91 | $3,816.91 |
03/01/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-842.00 | $0.00 |
01/03/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-842.00 | $842.00 |
10/05/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-842.00 | $1,684.00 |
08/17/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - 00021 | $-843.15 | $2,526.00 |
07/15/2022 | BILL | KATAYAMA, STEVEN K | $3,369.15 | $3,369.15 |
02/23/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-817.72 | $0.00 |
12/28/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-817.72 | $817.72 |
10/05/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-817.72 | $1,635.44 |
08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-817.92 | $2,453.16 |
07/14/2021 | BILL | KATAYAMA, STEVEN K | $3,271.08 | $3,271.08 |
03/10/2021 | PAYMENT | NAVY FEDERAL ACH CORE - | $-793.00 | $0.00 |
12/28/2020 | PAYMENT | NAVY FEDERAL ACH CORE - | $-793.00 | $793.00 |
10/01/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-793.00 | $1,586.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $796.00 | $2,379.00 |
10/01/2020 | VOID | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-796.00 | $1,583.00 |
08/17/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-796.00 | $2,379.00 |
07/09/2020 | BILL | KATAYAMA, STEVEN K | $3,175.00 | $3,175.00 |
03/03/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-770.00 | $0.00 |
01/03/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-770.00 | $770.00 |
10/07/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-770.00 | $1,540.00 |
08/16/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-772.54 | $2,310.00 |
07/10/2019 | BILL | KATAYAMA, STEVEN K | $3,082.54 | $3,082.54 |
07/24/2018 | PAYMENT | SIGNATURE TITLE CHECK NUM: 060992 | $-96.95 | $0.00 |
07/10/2018 | BILL | RIVERPARK DUNES LLC | $96.95 | $96.95 |
07/27/2017 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 959 | $-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 | $-97.00 | $0.00 |
01/15/2010 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 1 | $-97.00 | $97.00 |
10/15/2009 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11308 | $-97.00 | $194.00 |
09/16/2009 | PAYMENT | RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11297 | $-1.56 | $291.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.06 | $292.56 |
08/28/2009 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11280 | $-318.01 | $292.50 |
08/03/2009 | INTEREST | Monthly Interest | $1.50 | $610.51 |
07/06/2009 | BILL | RIVERPARK DUNES LLC | $391.91 | $609.01 |
07/01/2009 | INTEREST | Monthly Interest | $1.50 | $217.10 |
07/01/2009 | INTEREST | Monthly Interest | $1.50 | $215.60 |
06/01/2009 | INTEREST | Monthly Interest | $15.00 | $214.10 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $199.10 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.00 | $192.60 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.60 | $183.60 |
08/29/2008 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173 | $-182.88 | $180.00 |
07/15/2008 | BILL | RIVERPARK DUNES LLC | $362.88 | $362.88 |
08/22/2007 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11140 | $-336.05 | $0.00 |
07/12/2007 | BILL | RIVERPARK DUNES LLC | $336.05 | $336.05 |
03/12/2007 | PAYMENT | RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098 | $-131.79 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.27 | $131.79 |
11/01/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085 | $-63.00 | $128.52 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.52 | $191.52 |
08/22/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071 | $-66.99 | $189.00 |
07/12/2006 | BILL | RIVERPARK DUNES LLC | $255.99 | $255.99 |
04/28/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052 | $-272.67 | $0.00 |
04/28/2006 | AMENDMENT | remove publ fee | $-5.25 | $272.67 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $277.92 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $16.59 | $272.67 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.68 | $256.08 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.95 | $245.40 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.40 | $239.45 |
07/15/2005 | BILL | RIVERPARK DUNES LLC | $237.05 | $237.05 |