01/06/2025 | PAYMENT | TRUIST WT CORE - | $-1,422.16 | $1,422.16 |
10/03/2024 | PAYMENT | TRUIST WT CORE - | $-1,422.16 | $2,844.32 |
08/15/2024 | PAYMENT | TRUIST WT CORE - | $-1,422.47 | $4,266.48 |
07/15/2024 | BILL | JONES, CHARLES & HOLLY | $5,688.95 | $5,688.95 |
02/29/2024 | PAYMENT | TRUIST WT CORE - | $-1,381.98 | $0.00 |
01/02/2024 | PAYMENT | TRUIST WT CORE - | $-1,381.98 | $1,381.98 |
10/03/2023 | PAYMENT | TRUIST WT CORE - | $-1,381.98 | $2,763.96 |
08/09/2023 | PAYMENT | TRUIST WT CORE - | $-1,382.34 | $4,145.94 |
07/14/2023 | BILL | JONES, CHARLES & HOLLY | $5,528.28 | $5,528.28 |
02/27/2023 | PAYMENT | TRUIST WT CORE - | $-1,343.06 | $0.00 |
12/27/2022 | PAYMENT | TRUIST WT CORE - | $-1,343.06 | $1,343.06 |
10/07/2022 | PAYMENT | TRUIST WT CORE - | $-1,343.06 | $2,686.12 |
08/12/2022 | PAYMENT | TRUIST WT CORE - | $-1,343.11 | $4,029.18 |
07/19/2022 | BILL | JONES, CHARLES & HOLLY | $5,372.29 | $5,372.29 |
03/01/2022 | PAYMENT | SUNTRUST CHECK | $-1,305.20 | $0.00 |
01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-1,305.20 | $1,305.20 |
10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-1,305.20 | $2,610.40 |
08/11/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,305.23 | $3,915.60 |
07/14/2021 | BILL | JONES, CHARLES & HOLLY | $5,220.83 | $5,220.83 |
02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,268.43 | $0.00 |
12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,268.43 | $1,268.43 |
09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,268.43 | $2,536.86 |
08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,268.47 | $3,805.29 |
07/13/2020 | BILL | JONES, CHARLES & HOLLY | $5,073.76 | $5,073.76 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,232.74 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,232.74 | $1,232.74 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,232.74 | $2,465.48 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,232.77 | $3,698.22 |
07/15/2019 | BILL | JONES, CHARLES & HOLLY | $4,930.99 | $4,930.99 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,198.09 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,198.09 | $1,198.09 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,198.09 | $2,396.18 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,198.14 | $3,594.27 |
07/12/2018 | BILL | JONES, CHARLES & HOLLY | $4,792.41 | $4,792.41 |
12/27/2017 | PAYMENT | H & S CONSTRUC CHECK | $-203.59 | $0.00 |
10/06/2017 | PAYMENT | H & S CONST CHECK | $-203.59 | $203.59 |
10/06/2017 | PAYMENT | H & S CONST CHECK | $-203.59 | $407.18 |
08/24/2017 | PAYMENT | H & S CONSTRUCTION CHECK | $-203.65 | $610.77 |
07/14/2017 | BILL | FONTE LLC | $814.42 | $814.42 |
03/10/2017 | PAYMENT | FONTE LLC CHECK | $-115.25 | $0.00 |
01/03/2017 | PAYMENT | FONTE LLC CHECK | $-115.25 | $115.25 |
10/04/2016 | PAYMENT | H AND S CONST CHECK | $-115.25 | $230.50 |
08/18/2016 | PAYMENT | H & S CONSTRUCTION CHECK | $-115.29 | $345.75 |
07/12/2016 | BILL | FONTE LLC | $461.04 | $461.04 |
03/10/2016 | PAYMENT | FONTE LLC CHECK | $-115.10 | $0.00 |
01/05/2016 | PAYMENT | FONTE LLC CHECK | $-115.10 | $115.10 |
10/08/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-115.10 | $230.20 |
08/14/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.16 | $345.30 |
07/14/2015 | BILL | AND AWAY THEY GO LLC | $460.46 | $460.46 |
03/04/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.10 | $0.00 |
01/06/2015 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.10 | $115.10 |
10/07/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.10 | $230.20 |
08/21/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-115.16 | $345.30 |
07/17/2014 | BILL | AND AWAY THEY GO LLC | $460.46 | $460.46 |
03/06/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $0.00 |
01/06/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $72.05 |
10/07/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $144.10 |
08/15/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.08 | $216.15 |
07/16/2013 | BILL | AND AWAY THEY GO LLC | $288.23 | $288.23 |
03/08/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $0.00 |
01/10/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $72.05 |
10/09/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.05 | $144.10 |
08/28/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-72.08 | $216.15 |
07/13/2012 | BILL | AND AWAY THEY GO LLC | $288.23 | $288.23 |
08/29/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-288.23 | $0.00 |
07/15/2011 | BILL | MONTERRA 270 LLC | $288.23 | $288.23 |
03/17/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-311.18 | $0.00 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.97 | $311.18 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.20 | $298.21 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.88 | $291.01 |
07/14/2010 | BILL | MONTERRA 270 LLC | $288.13 | $288.13 |
03/08/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-127.54 | $0.00 |
01/15/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-127.54 | $127.54 |
10/05/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-127.54 | $255.08 |
08/17/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-127.57 | $382.62 |
07/13/2009 | BILL | MONTERRA 270 LLC | $510.19 | $510.19 |
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 pymt 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 |