07/16/2024 | BILL | CROWLEY NEVADA LLC SERIES E (ORANGE) SERIES | $4,330.28 | $4,330.28 |
03/15/2024 | PAYMENT | NEVADA LLC SERIES E CROWLEY PNP PNP - 152798486 | $-1,002.00 | $0.00 |
12/21/2023 | PAYMENT | NEVADA LLC SERIES E CROWLEY PNP PNP - 148224422 | $-1,002.00 | $1,002.00 |
09/21/2023 | PAYMENT | NEVADA LLC SERIES E CROWLEY PNP PNP - 142878842 | $-1,002.00 | $2,004.00 |
08/04/2023 | PAYMENT | NEVADA LLC SERIES E CROWLEY PNP PNP - 140453261 | $-1,003.65 | $3,006.00 |
07/17/2023 | BILL | CROWLEY NEVADA LLC SERIES E (ORANGE) SERIES | $4,009.65 | $4,009.65 |
02/22/2023 | PAYMENT | MICHAEL F MARGARET CROWLEY PNP PNP - 130029686 | $-858.00 | $0.00 |
12/23/2022 | PAYMENT | MICHAEL F MARGARET CROWLEY PNP PNP - 126515152 | $-858.00 | $858.00 |
09/21/2022 | PAYMENT | MICHAEL F MARGARET CROWLEY PNP PNP - 121293017 | $-858.00 | $1,716.00 |
08/08/2022 | PAYMENT | MICHAEL F MARGARET CROWLEY PNP PNP - 118833843 | $-860.86 | $2,574.00 |
07/15/2022 | BILL | CROWLEY, MICHAEL F & MARGARET J TRS | $3,434.86 | $3,434.86 |
01/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $0.00 | $0.00 |
12/23/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 022420 | $-1,667.14 | $0.00 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-833.84 | $1,667.14 |
08/10/2021 | PAYMENT | TICOR TITLE CHECK 1197046 | $-833.84 | $2,500.98 |
07/14/2021 | BILL | BLIEK, KIMBERLEE A | $3,334.82 | $3,334.82 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-793.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-793.00 | $793.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-793.00 | $1,586.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $793.88 | $2,379.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-793.88 | $1,585.12 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-793.88 | $2,379.00 |
07/09/2020 | BILL | BLIEK, KIMBERLEE A | $3,172.88 | $3,172.88 |
01/13/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10026034 | $-145.00 | $0.00 |
01/02/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314 | $-145.00 | $145.00 |
10/02/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10023788 | $-145.00 | $290.00 |
08/16/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769 | $-146.56 | $435.00 |
07/10/2019 | BILL | GRANITE POINTE LLC | $581.56 | $581.56 |