01/06/2025 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-1,314.68 | $1,314.68 |
10/03/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-1,314.68 | $2,629.36 |
08/15/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-1,315.04 | $3,944.04 |
07/15/2024 | BILL | MCAULIFFE FAMILY REV TRUST 2018 | $5,259.08 | $5,259.08 |
02/29/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-1,277.67 | $0.00 |
01/02/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-1,277.67 | $1,277.67 |
10/03/2023 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-1,277.67 | $2,555.34 |
08/09/2023 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-1,277.93 | $3,833.01 |
07/14/2023 | BILL | MCAULIFFE FAMILY REV TRUST 2018 | $5,110.94 | $5,110.94 |
02/27/2023 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-1,241.76 | $0.00 |
12/27/2022 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-1,241.76 | $1,241.76 |
10/07/2022 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-1,241.76 | $2,483.52 |
08/12/2022 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-1,241.80 | $3,725.28 |
07/19/2022 | BILL | MCAULIFFE, RITA LEANNE TTEE | $4,967.08 | $4,967.08 |
03/01/2022 | PAYMENT | SUN WEST MORTGAGE CHECK | $-1,206.84 | $0.00 |
01/04/2022 | PAYMENT | SUN WEST MORTGAGE CHECK | $-1,206.84 | $1,206.84 |
10/01/2021 | PAYMENT | SUN WEST MORTGAGE CHECK | $-1,206.84 | $2,413.68 |
08/17/2021 | PAYMENT | SUN WEST MORTGAGE CHECK | $-1,206.89 | $3,620.52 |
07/14/2021 | BILL | MCAULIFFE, RITA LEANNE TTEE | $4,827.41 | $4,827.41 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,172.94 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,172.94 | $1,172.94 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,172.94 | $2,345.88 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,172.99 | $3,518.82 |
07/13/2020 | BILL | MCAULIFFE, RITA LEANNE TTEE | $4,691.81 | $4,691.81 |
02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,140.03 | $0.00 |
12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,140.03 | $1,140.03 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,140.03 | $2,280.06 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,140.08 | $3,420.09 |
07/15/2019 | BILL | REYNOSO, LUCIANO & DAISY & RYA | $4,560.17 | $4,560.17 |
02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,089.79 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,089.79 | $1,089.79 |
09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,089.79 | $2,179.58 |
08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,089.83 | $3,269.37 |
07/12/2018 | BILL | REYNOSO, LUCIANO & DAISY & RYA | $4,359.20 | $4,359.20 |
02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,048.83 | $0.00 |
12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,048.83 | $1,048.83 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,048.83 | $2,097.66 |
08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,048.87 | $3,146.49 |
07/14/2017 | BILL | REYNOSO, LUCIANO & DAISY & RYA | $4,195.36 | $4,195.36 |
03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,023.35 | $0.00 |
12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,023.35 | $1,023.35 |
09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,023.35 | $2,046.70 |
08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,023.38 | $3,070.05 |
07/12/2016 | BILL | REYNOSO, LUCIANO & DAISY & RYA | $4,093.43 | $4,093.43 |
02/23/2016 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-123.11 | $0.00 |
01/05/2016 | PAYMENT | FONTE LLC CHECK | $-123.11 | $123.11 |
10/07/2015 | PAYMENT | H & S CONST CHECK | $-123.11 | $246.22 |
08/24/2015 | PAYMENT | FONTE LLC CHECK | $-123.15 | $369.33 |
07/14/2015 | BILL | FONTE LLC | $492.48 | $492.48 |
03/04/2015 | PAYMENT | FONTE LLC CHECK | $-123.11 | $0.00 |
01/09/2015 | PAYMENT | H & S CONST CHECK | $-123.11 | $123.11 |
10/07/2014 | PAYMENT | H & S CONST CHECK | $-123.11 | $246.22 |
08/18/2014 | PAYMENT | H & S CONST CHECK | $-123.15 | $369.33 |
07/17/2014 | BILL | FONTE LLC | $492.48 | $492.48 |
04/11/2014 | PAYMENT | H & S CONST CHECK | $-83.26 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.20 | $83.26 |
01/06/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $80.06 |
10/07/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $160.12 |
08/15/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.07 | $240.18 |
07/16/2013 | BILL | AND AWAY THEY GO LLC | $320.25 | $320.25 |
03/08/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $0.00 |
01/10/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $80.06 |
10/09/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $160.12 |
08/28/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.07 | $240.18 |
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 |