08/19/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,234.13 | $3,693.00 |
07/16/2024 | BILL | SHOUP, ADAM J & MARIA I | $4,927.13 | $4,927.13 |
03/05/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,140.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,140.00 | $1,140.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,140.00 | $2,280.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,142.30 | $3,420.00 |
07/17/2023 | BILL | SHOUP, ADAM J & MARIA I | $4,562.30 | $4,562.30 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-969.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-969.00 | $969.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-969.00 | $1,938.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-971.12 | $2,907.00 |
07/15/2022 | BILL | SHOUP, ADAM J & MARIA I | $3,878.12 | $3,878.12 |
02/25/2022 | PAYMENT | STEWART TITLE CHECK 37677 | $-141.74 | $0.00 |
01/07/2022 | PAYMENT | STEWART TITLE CHECK 32575 | $-141.74 | $141.74 |
10/05/2021 | PAYMENT | SILVERADO DAYTON VALLEY INC PNP PNP - 101344032 | $-141.74 | $283.48 |
08/17/2021 | PAYMENT | SILVERADO DAYTON VAL SILVERADO DAYTON VAL PNP PNP - 98876214 | $-141.88 | $425.22 |
07/14/2021 | BILL | SILVERADO DAYTON VALLEY INC | $567.10 | $567.10 |
01/05/2021 | PAYMENT | LD LOTS LLC LD LOTS LLC PNP PNP - 86703474 | $-52.00 | $0.00 |
01/05/2021 | PAYMENT | LD LOTS LLC LD LOTS LLC PNP PNP - 86703059 | $-52.00 | $52.00 |
10/05/2020 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 82101557 | $-52.00 | $104.00 |
08/07/2020 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 79193832 | $-56.15 | $156.00 |
07/09/2020 | BILL | LD LOTS LLC | $212.15 | $212.15 |
03/03/2020 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 71973768 | $-49.00 | $0.00 |
01/06/2020 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 69176564 | $-49.00 | $49.00 |
10/07/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 64998209 | $-49.00 | $98.00 |
08/04/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 62212607 | $-51.91 | $147.00 |
07/10/2019 | BILL | LD LOTS LLC | $198.91 | $198.91 |
03/04/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 55359613 | $-47.00 | $0.00 |
01/08/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 53040084 | $-47.00 | $47.00 |
10/01/2018 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 49087497 | $-47.00 | $94.00 |
08/16/2018 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 47365600 | $-48.49 | $141.00 |
07/10/2018 | BILL | LD LOTS LLC | $189.49 | $189.49 |
03/06/2018 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 41416388 | $-45.00 | $0.00 |
12/29/2017 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 38958494 | $-45.00 | $45.00 |
10/04/2017 | PAYMENT | LD LOTS LLC CHECK NUM: 1240 | $-45.00 | $90.00 |
08/10/2017 | PAYMENT | LD LOTS LLC CHECK NUM: 311C-00001236 | $-46.89 | $135.00 |
07/10/2017 | BILL | LD LOTS LLC | $181.89 | $181.89 |
03/23/2017 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 30885532 | $-45.76 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.76 | $45.76 |
01/04/2017 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001208 | $-44.00 | $44.00 |
10/10/2016 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001197 | $-44.00 | $88.00 |
08/12/2016 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001191 | $-45.33 | $132.00 |
07/11/2016 | BILL | LD LOTS LLC | $177.33 | $177.33 |
03/11/2016 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1267 | $-44.00 | $0.00 |
01/12/2016 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1263 | $-44.00 | $44.00 |
10/12/2015 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1264 | $-44.00 | $88.00 |
08/24/2015 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1262 | $-45.23 | $132.00 |
07/07/2015 | BILL | CENTENNIAL EXCHANGE CO LLC | $177.23 | $177.23 |
04/24/2015 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1259 | $-46.76 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $46.76 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.76 | $45.76 |
01/08/2015 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1254 | $-44.00 | $44.00 |
10/13/2014 | PAYMENT | JENUANE COMMUNITIES CHECK NUM: 1236 | $-44.00 | $88.00 |
08/22/2014 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1210 | $-45.08 | $132.00 |
07/08/2014 | BILL | JENUANE COMMUNITIES FERNLEY LL | $177.08 | $177.08 |
02/14/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 82506 | $-44.79 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.07 | $44.79 |
01/15/2014 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1135 | $-43.00 | $44.72 |
11/15/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1101 | $-43.00 | $87.72 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.72 | $130.72 |
08/30/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1076 | $-47.67 | $129.00 |
08/30/2013 | AMENDMENT | REMOVE PENALTIES - POSTMARK | $-1.91 | $176.67 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.91 | $178.58 |
07/08/2013 | BILL | SNOWBIRD II LLC | $176.67 | $176.67 |
03/06/2013 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1298.00 | $-58.00 | $0.00 |
01/08/2013 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1084 | $-58.00 | $58.00 |
10/03/2012 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1080 | $-58.00 | $116.00 |
08/22/2012 | PAYMENT | DAYTON 26 LLC CHECK | $-62.30 | $174.00 |
07/10/2012 | BILL | DAYTON 26 LLC | $236.30 | $236.30 |
03/13/2012 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1072 | $-115.00 | $0.00 |
01/04/2012 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1066 | $-115.00 | $115.00 |
10/03/2011 | PAYMENT | DAYTON 26 LLC CHECK | $-115.00 | $230.00 |
08/16/2011 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1054 | $-116.44 | $345.00 |
07/08/2011 | BILL | DAYTON 26 LLC | $461.44 | $461.44 |
01/03/2011 | PAYMENT | OLD REPUBLIC TITLE CO CHECK NUM: 1466 | $-270.00 | $0.00 |
09/27/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10805132 | $-127.65 | $270.00 |
08/10/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 64-1278 NUM: 001062235 | $-1,254.63 | $397.65 |
07/08/2010 | BILL | DAYTON VALLEY INVESTORS LLC | $542.73 | $1,652.28 |
07/02/2010 | INTEREST | Monthly Interest | $7.35 | $1,109.55 |
07/02/2010 | INTEREST | Monthly Interest | $7.35 | $1,102.20 |
06/01/2010 | INTEREST | Monthly Interest | $73.53 | $1,094.85 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,021.32 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $61.76 | $1,014.82 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $39.74 | $953.06 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.12 | $913.32 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.89 | $891.20 |
07/06/2009 | BILL | DAYTON VALLEY INVESTORS LLC | $882.31 | $882.31 |
03/10/2009 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808* | $-228.00 | $0.00 |
01/16/2009 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786 | $-228.00 | $228.00 |
10/03/2008 | PAYMENT | DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724 | $-228.00 | $456.00 |
08/11/2008 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674 | $-229.92 | $684.00 |
07/15/2008 | BILL | DAYTON VALLEY INVESTORS LLC | $913.92 | $913.92 |
03/04/2008 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498 | $-211.00 | $0.00 |
12/24/2007 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416 | $-211.00 | $211.00 |
09/24/2007 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296 | $-211.00 | $422.00 |
08/13/2007 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252 | $-213.26 | $633.00 |
07/12/2007 | BILL | DAYTON VALLEY INVESTORS LLC | $846.26 | $846.26 |
03/05/2007 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067 | $-195.00 | $0.00 |
01/10/2007 | PAYMENT | DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016 | $-195.00 | $195.00 |
10/04/2006 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900 | $-195.00 | $390.00 |
08/29/2006 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845 | $-198.05 | $585.00 |
07/12/2006 | BILL | DAYTON VALLEY INVESTORS LLC | $783.05 | $783.05 |
03/07/2006 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639 | $-181.00 | $0.00 |
01/10/2006 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526 | $-181.00 | $181.00 |
10/12/2005 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351 | $-181.00 | $362.00 |
08/18/2005 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261 | $-182.05 | $543.00 |
07/15/2005 | BILL | DAYTON VALLEY INVESTORS LLC | $725.05 | $725.05 |