01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,449.11 | $1,449.11 |
09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,449.11 | $2,898.22 |
08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,449.38 | $4,347.33 |
07/15/2024 | BILL | OLIVEIRA REV LIVING TRUST 2000 | $5,796.71 | $5,796.71 |
02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,406.89 | $0.00 |
12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,406.89 | $1,406.89 |
10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,406.89 | $2,813.78 |
08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,407.20 | $4,220.67 |
07/14/2023 | BILL | OLIVEIRA REV LIVING TRUST 2000 | $5,627.87 | $5,627.87 |
02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,365.98 | $0.00 |
12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,365.98 | $1,365.98 |
10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,365.98 | $2,731.96 |
08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,366.01 | $4,097.94 |
07/19/2022 | BILL | OLIVEIRA, THERESA R TTEE | $5,463.95 | $5,463.95 |
03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-1,326.20 | $0.00 |
12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,326.20 | $1,326.20 |
10/06/2021 | PAYMENT | SARAH COVERLEY CREDIT: D | $-1,326.20 | $2,652.40 |
08/16/2021 | PAYMENT | OWLET LLC CHECK | $-1,326.21 | $3,978.60 |
07/14/2021 | BILL | OWLET LLC | $5,304.81 | $5,304.81 |
03/08/2021 | PAYMENT | OWLET LLC CREDIT: D | $-1,282.59 | $0.00 |
01/06/2021 | PAYMENT | HOOT HOLDING CREDIT: D | $-1,282.59 | $1,282.59 |
10/16/2020 | PAYMENT | HOOT HOLDING CREDIT: D | $-1,140.76 | $2,565.18 |
08/24/2020 | PAYMENT | HOOT HOLDINGS LLC CHECK | $-1,424.44 | $3,705.94 |
07/13/2020 | BILL | OWLET LLC | $5,130.38 | $5,130.38 |
07/06/2020 | PAYMENT | HOOT HOLDINGS LLC CHECK | $-140.57 | $0.00 |
07/01/2020 | INTEREST | Monthly Interest | $0.63 | $140.57 |
06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $139.94 |
06/02/2020 | INTEREST | Monthly Interest | $7.58 | $99.94 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $92.36 |
03/19/2020 | PAYMENT | SIGNATURE TITLE LLC CHECK | $-1,700.63 | $83.36 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $83.36 | $1,783.99 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $33.35 | $1,700.63 |
10/15/2019 | PAYMENT | GENOA SPRINGS LLC CHECK | $-833.64 | $1,667.28 |
08/13/2019 | PAYMENT | GENOA SPRINGS LLC CHECK | $-833.67 | $2,500.92 |
07/15/2019 | BILL | GENOA SPRINGS LLC | $3,334.59 | $3,334.59 |