01/07/2025 | PAYMENT | CHECK ACH - 30008 | $-4,071.78 | $0.00 |
08/13/2024 | PAYMENT | CHECK ACH - 300031 | $-4,072.03 | $4,071.78 |
07/15/2024 | BILL | EGEGIK REVOCABLE LIVING TRUST 2024 | $8,143.81 | $8,143.81 |
01/05/2024 | PAYMENT | JENSVOLD, BETSY A CHECK 0000997237 | $-3,878.72 | $0.00 |
08/16/2023 | PAYMENT | JENSVOLD, BETSY A CHECK 0000997207 | $-3,879.05 | $3,878.72 |
07/14/2023 | BILL | WOJECK, E J & JENSVOLD, B A | $7,757.77 | $7,757.77 |
01/12/2023 | PAYMENT | BETSY A JENSVOLD CHECK 0000997061 | $-3,765.90 | $0.00 |
08/14/2022 | PAYMENT | JENSVOLD, BETSY A CHECK 0000996996 | $-3,765.92 | $3,765.90 |
07/19/2022 | BILL | WOJECK, E J & JENSVOLD, B A | $7,531.82 | $7,531.82 |
01/06/2022 | PAYMENT | JENSVOLD, BETSY CHECK | $-3,656.22 | $0.00 |
08/24/2021 | PAYMENT | JENSVOLD, BETSY A CHECK | $-3,656.23 | $3,656.22 |
07/14/2021 | BILL | WOJECK, E J & JENSVOLD, B A | $7,312.45 | $7,312.45 |
01/09/2021 | PAYMENT | JENSVOLD, BETSY A CHECK | $-2,173.92 | $0.00 |
08/15/2020 | PAYMENT | JENSVOLD, BETSY A CHECK | $-2,173.94 | $2,173.92 |
07/13/2020 | BILL | WOJECK, E J & JENSVOLD, B A | $4,347.86 | $4,347.86 |
01/08/2020 | PAYMENT | JENSVOLD, BETSY A CHECK | $-949.38 | $0.00 |
08/21/2019 | PAYMENT | JENSVOLD, BETSY CHECK | $-949.38 | $949.38 |
07/15/2019 | BILL | WOJECK, E J & JENSVOLD, B A | $1,898.76 | $1,898.76 |
01/17/2019 | PAYMENT | HEAD HUNTER CHECK | $-402.70 | $0.00 |
10/10/2018 | PAYMENT | DOOD LLC CHECK | $-201.35 | $402.70 |
08/17/2018 | PAYMENT | HEAD HUNTER CHECK | $-201.36 | $604.05 |
07/12/2018 | BILL | DOOD LLC | $805.41 | $805.41 |
03/13/2018 | PAYMENT | DOOD LLC CHECK | $-193.23 | $0.00 |
01/11/2018 | PAYMENT | DOOD LLC CHECK | $-193.23 | $193.23 |
10/11/2017 | PAYMENT | DOOD LLC CHECK | $-193.23 | $386.46 |
08/29/2017 | PAYMENT | DOOD LLC CHECK | $-193.25 | $579.69 |
07/14/2017 | BILL | DOOD LLC | $772.94 | $772.94 |
01/17/2017 | PAYMENT | HEAD HUNTER CHECK | $-376.66 | $0.00 |
01/13/2017 | PAYMENT | TICOR TITLE CHECK | $-2,177.75 | $376.66 |
01/13/2017 | AMENDMENT | pmt ontime waive jan int lmt | $-10.99 | $2,554.41 |
01/03/2017 | INTEREST | Monthly Interest | $10.99 | $2,565.40 |
12/01/2016 | INTEREST | Monthly Interest | $10.99 | $2,554.41 |
11/10/2016 | INTEREST | Monthly Interest | $10.99 | $2,543.42 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.83 | $2,532.43 |
10/01/2016 | INTEREST | Monthly Interest | $10.99 | $2,513.60 |
09/12/2016 | INTEREST | Monthly Interest | $10.99 | $2,502.61 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.53 | $2,491.62 |
08/01/2016 | INTEREST | Monthly Interest | $10.99 | $2,484.09 |
07/12/2016 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $2,473.10 |
07/01/2016 | INTEREST | Monthly Interest | $10.99 | $1,719.75 |
06/06/2016 | INTEREST | Monthly Interest | $80.05 | $1,708.76 |
05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,628.71 |
05/02/2016 | INTEREST | Monthly Interest | $4.71 | $1,623.21 |
04/05/2016 | INTEREST | Monthly Interest | $4.71 | $1,618.50 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $52.73 | $1,613.79 |
03/03/2016 | INTEREST | Monthly Interest | $4.71 | $1,561.06 |
02/01/2016 | INTEREST | Monthly Interest | $4.71 | $1,556.35 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $33.90 | $1,551.64 |
01/05/2016 | INTEREST | Monthly Interest | $4.71 | $1,517.74 |
12/01/2015 | INTEREST | Monthly Interest | $4.71 | $1,513.03 |
11/03/2015 | INTEREST | Monthly Interest | $4.71 | $1,508.32 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.83 | $1,503.61 |
10/01/2015 | INTEREST | Monthly Interest | $4.71 | $1,484.78 |
09/01/2015 | INTEREST | Monthly Interest | $4.71 | $1,480.07 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.53 | $1,475.36 |
08/04/2015 | INTEREST | Monthly Interest | $4.71 | $1,467.83 |
07/14/2015 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $1,463.12 |
07/02/2015 | INTEREST | Monthly Interest | $4.71 | $709.77 |
06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $705.06 |
06/01/2015 | INTEREST | Monthly Interest | $56.50 | $691.06 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $634.56 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $33.90 | $625.25 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.83 | $591.35 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.53 | $572.52 |
08/25/2014 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-914.98 | $564.99 |
08/01/2014 | INTEREST | Monthly Interest | $4.71 | $1,479.97 |
07/17/2014 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $1,475.26 |
07/01/2014 | INTEREST | Monthly Interest | $4.71 | $721.91 |
06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $717.20 |
06/03/2014 | INTEREST | Monthly Interest | $56.50 | $703.20 |
05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $646.70 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.90 | $636.55 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.83 | $602.65 |
11/04/2013 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-195.89 | $583.82 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.83 | $779.71 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.53 | $760.88 |
07/16/2013 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $753.35 |
04/10/2013 | PAYMENT | CACHE VALLEY BANK CHECK | $-403.02 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.83 | $403.02 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.53 | $384.19 |
01/22/2013 | PAYMENT | CACHE VALLEY BANK CHECK | $-195.86 | $376.66 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.53 | $572.52 |
10/01/2012 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-195.89 | $564.99 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.53 | $760.88 |
07/13/2012 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $753.35 |
03/19/2012 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-188.33 | $0.00 |
02/08/2012 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-195.86 | $188.33 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.53 | $384.19 |
09/29/2011 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-188.33 | $376.66 |
08/12/2011 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-188.36 | $564.99 |
07/15/2011 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $753.35 |
05/04/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,311.84 | $0.00 |
05/04/2011 | AMENDMENT | adj interest May 2011 mw | $-8.61 | $2,311.84 |
05/02/2011 | INTEREST | Monthly Interest | $8.61 | $2,320.45 |
04/04/2011 | INTEREST | Monthly Interest | $8.61 | $2,311.84 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $58.81 | $2,303.23 |
03/02/2011 | INTEREST | Monthly Interest | $8.61 | $2,244.42 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $37.80 | $2,235.81 |
01/04/2011 | INTEREST | Monthly Interest | $8.61 | $2,198.01 |
12/01/2010 | INTEREST | Monthly Interest | $8.61 | $2,189.40 |
11/01/2010 | INTEREST | Monthly Interest | $8.61 | $2,180.79 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.00 | $2,172.18 |
10/01/2010 | INTEREST | Monthly Interest | $8.61 | $2,151.18 |
09/03/2010 | INTEREST | Monthly Interest | $8.61 | $2,142.57 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.40 | $2,133.96 |
08/03/2010 | INTEREST | Monthly Interest | $8.61 | $2,125.56 |
07/14/2010 | BILL | EAGLE RIDGE AT GENOA LLC | $840.08 | $2,116.95 |
07/01/2010 | INTEREST | Monthly Interest | $8.61 | $1,276.87 |
06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,268.26 |
06/08/2010 | INTEREST | Monthly Interest | $103.28 | $1,254.26 |
05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,150.98 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $61.97 | $1,142.98 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $34.43 | $1,081.01 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.77 | $1,046.58 |
08/27/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-344.29 | $1,032.81 |
07/13/2009 | BILL | EAGLE RIDGE AT GENOA LLC | $1,377.10 | $1,377.10 |
03/10/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-534.99 | $0.00 |
01/09/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-534.99 | $534.99 |
10/15/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-534.99 | $1,069.98 |
08/26/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-535.02 | $1,604.97 |
07/18/2008 | BILL | EAGLE RIDGE AT GENOA LLC | $2,139.99 | $2,139.99 |
03/10/2008 | PAYMENT | HOLLY PAINTER | $-759.61 | $0.00 |
01/17/2008 | PAYMENT | EAGLE RIDGE AT GENOA | $-759.59 | $759.61 |
10/09/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-759.59 | $1,519.20 |
08/29/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-759.59 | $2,278.79 |
07/01/2007 | BILL | EAGLE RIDGE AT GENOA LLC | $3,038.38 | $3,038.38 |
03/06/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-542.40 | $0.00 |
01/11/2007 | PAYMENT | HOLLY PAINTER | $-542.37 | $542.40 |
10/10/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-542.37 | $1,084.77 |
08/29/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-542.37 | $1,627.14 |
07/01/2006 | BILL | EAGLE RIDGE AT GENOA LLC | $2,169.51 | $2,169.51 |