08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-655.44 | $1,962.00 |
07/16/2024 | BILL | JEDLOWSKI, RICHARD WALTER SR | $2,617.44 | $2,617.44 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-635.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-635.00 | $635.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-635.00 | $1,270.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-636.27 | $1,905.00 |
07/17/2023 | BILL | JEDLOWSKI, RICHARD WALTER SR | $2,541.27 | $2,541.27 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-538.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-538.00 | $538.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-538.00 | $1,076.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-541.77 | $1,614.00 |
07/15/2022 | BILL | JEDLOWSKI, RICHARD WALTER SR | $2,155.77 | $2,155.77 |
01/24/2022 | PAYMENT | TICOR TITLE CHECK 10045244 | $-499.78 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-499.78 | $499.78 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-499.78 | $999.56 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-499.92 | $1,499.34 |
07/14/2021 | BILL | SWAIN, BOBBY H III & ANGELA M | $1,999.26 | $1,999.26 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-484.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-484.00 | $484.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-484.00 | $968.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $486.82 | $1,452.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-486.82 | $965.18 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-486.82 | $1,452.00 |
07/09/2020 | BILL | SWAIN, BOBBY H III & ANGELA M | $1,938.82 | $1,938.82 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-470.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-470.00 | $470.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-470.00 | $940.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-472.31 | $1,410.00 |
07/10/2019 | BILL | SWAIN, BOBBY H III & ANGELA M | $1,882.31 | $1,882.31 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-478.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-478.00 | $478.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-478.00 | $956.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-480.72 | $1,434.00 |
07/10/2018 | BILL | SWAIN, BOBBY H III & ANGELA M | $1,914.72 | $1,914.72 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-464.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-461.03 | $464.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-466.97 | $925.03 |
08/15/2017 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 17606 | $-466.97 | $1,392.00 |
07/10/2017 | BILL | SWAIN, BOBBY H III & ANGELA M | $1,858.97 | $1,858.97 |
01/10/2017 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 58842 | $-904.00 | $0.00 |
08/18/2016 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 58134 | $-907.90 | $904.00 |
07/11/2016 | BILL | HOSEIT MANAGEMENT LLC | $1,811.90 | $1,811.90 |
01/13/2016 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 56594 | $-902.00 | $0.00 |
08/18/2015 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 55335 | $-906.20 | $902.00 |
07/07/2015 | BILL | HOSEIT MANAGEMENT LLC | $1,808.20 | $1,808.20 |
01/06/2015 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 53859 | $-874.00 | $0.00 |
08/12/2014 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 52847 | $-878.00 | $874.00 |
07/08/2014 | BILL | HOSEIT MANAGEMENT LLC | $1,752.00 | $1,752.00 |
01/15/2014 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 51438 | $-840.00 | $0.00 |
10/14/2013 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 50858 | $-420.00 | $840.00 |
08/21/2013 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 50598 | $-421.32 | $1,260.00 |
07/08/2013 | BILL | HOSEIT MANAGEMENT LLC | $1,681.32 | $1,681.32 |
08/30/2012 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 48244 | $-4,314.77 | $0.00 |
08/29/2012 | PAYMENT | MAX HOSEIT PROPERTIES CHECK NUM: 48239 | $-422.34 | $4,314.77 |
07/10/2012 | BILL | ED BARRINGTON CONSTRUCTION LLC | $1,682.34 | $4,737.11 |
07/10/2012 | INTEREST | Monthly Interest | $20.22 | $3,054.77 |
07/02/2012 | INTEREST | Monthly Interest | $20.22 | $3,034.55 |
06/01/2012 | INTEREST | Monthly Interest | $144.42 | $3,014.33 |
05/03/2012 | INTEREST | Monthly Interest | $6.42 | $2,869.91 |
03/30/2012 | INTEREST | Monthly Interest | $6.42 | $2,863.49 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $115.92 | $2,857.07 |
03/01/2012 | INTEREST | Monthly Interest | $6.42 | $2,741.15 |
01/31/2012 | INTEREST | Monthly Interest | $6.42 | $2,734.73 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $74.58 | $2,728.31 |
01/03/2012 | INTEREST | Monthly Interest | $6.42 | $2,653.73 |
12/01/2011 | INTEREST | Monthly Interest | $6.42 | $2,647.31 |
11/01/2011 | INTEREST | Monthly Interest | $6.42 | $2,640.89 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $41.50 | $2,634.47 |
10/03/2011 | INTEREST | Monthly Interest | $6.42 | $2,592.97 |
09/01/2011 | INTEREST | Monthly Interest | $6.42 | $2,586.55 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.68 | $2,580.13 |
07/08/2011 | BILL | ED BARRINGTON CONSTRUCTION LLC | $1,656.04 | $2,563.45 |
07/08/2011 | INTEREST | Monthly Interest | $6.42 | $907.41 |
07/05/2011 | INTEREST | Monthly Interest | $6.42 | $900.99 |
06/06/2011 | INTEREST | Monthly Interest | $64.17 | $894.57 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $830.40 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $38.50 | $823.90 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.40 | $785.40 |
10/14/2010 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 20 | $-385.00 | $770.00 |
08/27/2010 | PAYMENT | RIVER PARK DUNES CHECK BANK: 94-7074 NUM: 14 | $-388.41 | $1,155.00 |
07/08/2010 | BILL | ED BARRINGTON CONSTRUCTION LLC | $1,543.41 | $1,543.41 |
08/28/2009 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11282 | $-3,579.41 | $0.00 |
08/03/2009 | INTEREST | Monthly Interest | $9.53 | $3,579.41 |
07/06/2009 | BILL | ED BARRINGTON CONSTRUCTION LLC | $2,224.91 | $3,569.88 |
07/01/2009 | INTEREST | Monthly Interest | $9.53 | $1,344.97 |
07/01/2009 | INTEREST | Monthly Interest | $9.53 | $1,335.44 |
06/01/2009 | INTEREST | Monthly Interest | $95.33 | $1,325.91 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,230.58 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $57.20 | $1,224.08 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $22.88 | $1,166.88 |
08/29/2008 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173 | $-3,084.39 | $1,144.00 |
08/04/2008 | INTEREST | Monthly Interest | $13.25 | $4,228.39 |
07/15/2008 | BILL | ED BARRINGTON CONSTRUCTION LLC | $2,290.54 | $4,215.14 |
07/01/2008 | INTEREST | Monthly Interest | $13.25 | $1,924.60 |
07/01/2008 | INTEREST | Monthly Interest | $13.25 | $1,911.35 |
06/02/2008 | INTEREST | Monthly Interest | $132.50 | $1,898.10 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,765.60 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $95.40 | $1,759.60 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $53.00 | $1,664.20 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $21.20 | $1,611.20 |
08/22/2007 | PAYMENT | HOSEIT, MAX CHECK BANK: 11-24 NUM: 43025 | $-696.15 | $1,590.00 |
08/08/2007 | PAYMENT | MAX HOSEIT CHECK BANK: 11-24 NUM: HO43004 | $-1,626.80 | $2,286.15 |
08/01/2007 | INTEREST | Monthly Interest | $12.25 | $3,912.95 |
07/12/2007 | BILL | ED BARRINGTON CONSTRUCTION LLC | $2,120.90 | $3,900.70 |
07/02/2007 | INTEREST | Monthly Interest | $12.25 | $1,779.80 |
07/02/2007 | INTEREST | Monthly Interest | $12.25 | $1,767.55 |
06/04/2007 | INTEREST | Monthly Interest | $122.50 | $1,755.30 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,632.80 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $88.20 | $1,626.80 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $49.00 | $1,538.60 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.60 | $1,489.60 |
08/22/2006 | PAYMENT | MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42802 | $-493.64 | $1,470.00 |
07/12/2006 | BILL | ED BARRINGTON CONSTRUCTION LLC | $1,963.64 | $1,963.64 |
04/28/2006 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6393 | $-472.16 | $0.00 |
04/28/2006 | AMENDMENT | Remove publishing fee | $-5.25 | $472.16 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $477.41 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.16 | $472.16 |
12/27/2005 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5716 | $-454.00 | $454.00 |
10/07/2005 | PAYMENT | MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO41206 | $-928.46 | $908.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.25 | $1,836.46 |
07/15/2005 | BILL | ED BARRINGTON CONSTRUCTION LLC | $1,818.21 | $1,818.21 |