02/28/2025 | PAYMENT | CHASE WT CORE - | $-1,495.78 | $0.00 |
01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,495.78 | $1,495.78 |
10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,495.78 | $2,991.56 |
08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,496.19 | $4,487.34 |
07/15/2024 | BILL | REDDINGTON, DANA B & SHARI R | $5,983.53 | $5,983.53 |
02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,453.48 | $0.00 |
01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,453.48 | $1,453.48 |
10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,453.48 | $2,906.96 |
08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,453.82 | $4,360.44 |
07/14/2023 | BILL | REDDINGTON, DANA B & SHARI R | $5,814.26 | $5,814.26 |
02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,412.47 | $0.00 |
12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,412.47 | $1,412.47 |
10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,412.47 | $2,824.94 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,412.53 | $4,237.41 |
07/19/2022 | BILL | REDDINGTON, DANA B & SHARI R | $5,649.94 | $5,649.94 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,311.04 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,311.04 | $1,311.04 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,311.04 | $2,622.08 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,311.08 | $3,933.12 |
07/14/2021 | BILL | GOFF, DANIEL F & DOROTHY JOYCE | $5,244.20 | $5,244.20 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,274.10 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,274.10 | $1,274.10 |
09/30/2020 | PAYMENT | PENNYMAC CHECK | $-1,274.10 | $2,548.20 |
08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,274.15 | $3,822.30 |
07/13/2020 | BILL | GOFF, DANIEL F & DOROTHY JOY | $5,096.45 | $5,096.45 |
02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,238.24 | $0.00 |
12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,238.24 | $1,238.24 |
10/07/2019 | PAYMENT | PENNYMAC CHECK | $-1,238.24 | $2,476.48 |
08/16/2019 | PAYMENT | PENNYMAC CHECK | $-1,238.30 | $3,714.72 |
07/15/2019 | BILL | GOFF, DANIEL F & DOROTHY JOY | $4,953.02 | $4,953.02 |
02/28/2019 | PAYMENT | PENNYMAC CHECK | $-1,203.43 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK | $-1,203.43 | $1,203.43 |
09/28/2018 | PAYMENT | PENNYMAC CHECK | $-1,203.43 | $2,406.86 |
08/16/2018 | PAYMENT | PENNYMAC CHECK | $-1,203.47 | $3,610.29 |
07/12/2018 | BILL | GOFF, DANIEL F & DOROTHY JOY | $4,813.76 | $4,813.76 |
02/22/2018 | PAYMENT | PENNYMAC CHECK | $-1,169.63 | $0.00 |
11/28/2017 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-1,169.63 | $1,169.63 |
09/29/2017 | PAYMENT | PENNYMAC CHECK | $-1,169.63 | $2,339.26 |
08/23/2017 | PAYMENT | PENNYMAC CHECK | $-1,169.69 | $3,508.89 |
07/14/2017 | BILL | GOFF, DANIEL F & DOROTHY JOY | $4,678.58 | $4,678.58 |
03/07/2017 | PAYMENT | PENNYMAC CHECK | $-1,141.08 | $0.00 |
12/30/2016 | PAYMENT | PENNYMAC CHECK | $-1,141.08 | $1,141.08 |
09/30/2016 | PAYMENT | PENNYMAC CHECK | $-1,141.08 | $2,282.16 |
08/16/2016 | PAYMENT | PENNYMAC CHECK | $-1,141.12 | $3,423.24 |
07/12/2016 | BILL | GOFF, DANIEL F & DOROTHY JOY | $4,564.36 | $4,564.36 |
03/08/2016 | PAYMENT | PENNYMAC CHECK | $-1,138.89 | $0.00 |
01/05/2016 | PAYMENT | PENNYMAC CHECK | $-1,138.89 | $1,138.89 |
10/07/2015 | PAYMENT | PENNYMAC CHECK | $-1,138.89 | $2,277.78 |
08/17/2015 | PAYMENT | PENNYMAC CHECK | $-1,138.92 | $3,416.67 |
07/14/2015 | BILL | GOFF, DANIEL F & DOROTHY JOY | $4,555.59 | $4,555.59 |
03/12/2015 | PAYMENT | ABN ENTERPRISES LLC CHECK | $-203.17 | $0.00 |
11/18/2014 | PAYMENT | SORBET, PHILLIP E & PHILLIS I CHECK | $-203.17 | $203.17 |
09/09/2014 | PAYMENT | SORBET, PHILLIP E & PHILLIS I CHECK | $-203.17 | $406.34 |
07/25/2014 | PAYMENT | SORBET, PHILLIP E & PHILLIS I CHECK | $-203.22 | $609.51 |
07/17/2014 | BILL | SORBET, PHILLIP E & PHILLIS I | $812.73 | $812.73 |
05/15/2014 | PAYMENT | SORBET, PHILLIP E & PHILLIS I CHECK | $-93.41 | $0.00 |
05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $93.41 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.20 | $83.26 |
12/11/2013 | PAYMENT | SORBET, PHILLIP E & PHILLIS I CHECK | $-80.06 | $80.06 |
08/07/2013 | PAYMENT | SORBET, PHILLIP E & PHILLIS I CHECK | $-160.13 | $160.12 |
07/16/2013 | BILL | SORBET, PHILLIP E & PHILLIS I | $320.25 | $320.25 |
04/29/2013 | PAYMENT | ABN ENT LLC CHECK | $-83.26 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.20 | $83.26 |
01/22/2013 | PAYMENT | PHIL SORBET CHECK | $-251.40 | $80.06 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.01 | $331.46 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.20 | $323.45 |
07/13/2012 | BILL | AND AWAY THEY GO LLC | $320.25 | $320.25 |
08/29/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-320.25 | $0.00 |
07/15/2011 | BILL | MONTERRA 270 LLC | $320.25 | $320.25 |
03/17/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-345.76 | $0.00 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.41 | $345.76 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.00 | $331.35 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.20 | $323.35 |
07/14/2010 | BILL | MONTERRA 270 LLC | $320.15 | $320.15 |
03/08/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.43 | $0.00 |
01/15/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.43 | $159.43 |
10/05/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.43 | $318.86 |
08/17/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.45 | $478.29 |
07/13/2009 | BILL | MONTERRA 270 LLC | $637.74 | $637.74 |
03/13/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-679.83 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.33 | $679.83 |
12/04/2008 | PAYMENT | STEWART TILE CHECK | $-1,504.04 | $666.50 |
12/03/2008 | AMENDMENT | remove dec int pmt ontime lmt | $-5.42 | $2,170.54 |
12/03/2008 | INTEREST | Monthly Interest | $5.42 | $2,175.96 |
11/05/2008 | INTEREST | Monthly Interest | $5.42 | $2,170.54 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.33 | $2,165.12 |
10/01/2008 | INTEREST | Monthly Interest | $5.42 | $2,131.79 |
09/15/2008 | INTEREST | Monthly Interest | $5.42 | $2,126.37 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.33 | $2,120.95 |
07/18/2008 | BILL | MONTERRA 270 LLC | $1,333.03 | $2,107.62 |
07/08/2008 | INTEREST | Interest to date | $66.48 | $774.59 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.53 | $708.11 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.01 | $663.58 |
10/11/2007 | PAYMENT | MONTERRA 270 LLC | $-325.28 | $650.57 |
08/30/2007 | PAYMENT | MONTERRA 270 LLC | $-325.28 | $975.85 |
07/01/2007 | BILL | MONTERRA 270 LLC | $1,301.13 | $1,301.13 |
03/13/2007 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $0.00 |
01/10/2007 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $318.97 |
10/10/2006 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $637.94 |
08/29/2006 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $956.91 |
07/01/2006 | BILL | MONTERRA 270 LLC | $1,275.88 | $1,275.88 |