08/15/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-1,213.79 | $3,640.29 |
07/15/2024 | BILL | URTON REV LIV TRUST 2021 | $4,854.08 | $4,854.08 |
02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-1,123.58 | $0.00 |
01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-1,123.58 | $1,123.58 |
10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-1,123.58 | $2,247.16 |
08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-1,123.79 | $3,370.74 |
07/14/2023 | BILL | URTON REV LIV TRUST 2021 | $4,494.53 | $4,494.53 |
02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,040.39 | $0.00 |
12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,040.39 | $1,040.39 |
10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-1,040.39 | $2,080.78 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-1,040.42 | $3,121.17 |
07/19/2022 | BILL | URTON, DUSTIN A TTEE | $4,161.59 | $4,161.59 |
03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-963.32 | $0.00 |
01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-963.32 | $963.32 |
10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-963.32 | $1,926.64 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-963.35 | $2,889.96 |
07/14/2021 | BILL | URTON, DUSTIN A TTEE | $3,853.31 | $3,853.31 |
02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-931.65 | $0.00 |
01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-931.65 | $931.65 |
10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-931.65 | $1,863.30 |
08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-931.67 | $2,794.95 |
07/13/2020 | BILL | URTON, LTD | $3,726.62 | $3,726.62 |
02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-899.28 | $0.00 |
12/17/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-899.28 | $899.28 |
11/08/2019 | PAYMENT | DUSTIN URTON CHECK | $-2,485.06 | $1,798.56 |
11/01/2019 | INTEREST | Monthly Interest | $3.34 | $4,283.62 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $89.93 | $4,280.28 |
09/30/2019 | INTEREST | Monthly Interest | $3.34 | $4,190.35 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $35.97 | $4,187.01 |
09/03/2019 | INTEREST | Monthly Interest | $3.34 | $4,151.04 |
08/01/2019 | INTEREST | Monthly Interest | $3.34 | $4,147.70 |
07/15/2019 | BILL | URTON, LTD | $3,597.13 | $4,144.36 |
07/01/2019 | INTEREST | Monthly Interest | $3.34 | $547.23 |
06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $543.89 |
06/04/2019 | INTEREST | Monthly Interest | $40.04 | $508.89 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $468.85 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $28.03 | $460.50 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.02 | $432.47 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.01 | $414.45 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.00 | $404.44 |
07/12/2018 | BILL | URTON, LTD | $400.44 | $400.44 |
07/28/2017 | PAYMENT | SYNERGY NV LLC CHECK | $-384.30 | $0.00 |
07/14/2017 | BILL | SYNERGY NV LLC | $384.30 | $384.30 |
08/03/2016 | PAYMENT | SMITH, COLE S & TONI A CHECK | $-384.30 | $0.00 |
07/12/2016 | BILL | SMITH, COLE S & TONI A | $384.30 | $384.30 |
08/05/2015 | PAYMENT | SYNERGY NV LLC CHECK | $-384.30 | $0.00 |
07/14/2015 | BILL | SMITH, COLE S & TONI A | $384.30 | $384.30 |
08/01/2014 | PAYMENT | SMITH, COLE S & TONI A CHECK | $-384.30 | $0.00 |
07/17/2014 | BILL | SMITH, COLE S & TONI A | $384.30 | $384.30 |
08/23/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-384.30 | $0.00 |
07/16/2013 | BILL | SMITH, COLE S & TONI A | $384.30 | $384.30 |
08/28/2012 | PAYMENT | SIERRA BARBARA BANK & TRUST CHECK | $-192.15 | $0.00 |
07/13/2012 | BILL | THE SPRINGS VII LLC | $192.15 | $192.15 |
12/23/2011 | PAYMENT | LEO HANLY CHECK | $-48.03 | $0.00 |
12/23/2011 | PAYMENT | LEO HANLY CHECK | $-150.84 | $48.03 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.80 | $198.87 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.92 | $194.07 |
07/15/2011 | BILL | DOUGLAS COUNTY TRUSTEE | $192.15 | $192.15 |
04/12/2011 | PAYMENT | HANLY /SERPA CHECK | $-2,610.85 | $0.00 |
04/04/2011 | INTEREST | Monthly Interest | $14.20 | $2,610.85 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.33 | $2,596.65 |
03/02/2011 | INTEREST | Monthly Interest | $14.20 | $2,583.32 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.57 | $2,569.12 |
01/04/2011 | INTEREST | Monthly Interest | $14.20 | $2,560.55 |
12/01/2010 | INTEREST | Monthly Interest | $14.20 | $2,546.35 |
11/01/2010 | INTEREST | Monthly Interest | $14.20 | $2,532.15 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.76 | $2,517.95 |
10/01/2010 | INTEREST | Monthly Interest | $14.20 | $2,513.19 |
09/03/2010 | INTEREST | Monthly Interest | $14.20 | $2,498.99 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.91 | $2,484.79 |
08/03/2010 | INTEREST | Monthly Interest | $14.20 | $2,482.88 |
07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $190.46 | $2,468.68 |
07/01/2010 | INTEREST | Monthly Interest | $14.20 | $2,278.22 |
06/08/2010 | INTEREST | Monthly Interest | $60.58 | $2,264.02 |
05/03/2010 | INTEREST | Monthly Interest | $9.98 | $2,203.44 |
04/01/2010 | INTEREST | Monthly Interest | $9.98 | $2,193.46 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $35.42 | $2,183.48 |
03/01/2010 | INTEREST | Monthly Interest | $9.98 | $2,148.06 |
02/02/2010 | INTEREST | Monthly Interest | $9.98 | $2,138.08 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.77 | $2,128.10 |
01/06/2010 | INTEREST | Monthly Interest | $9.98 | $2,105.33 |
12/11/2009 | INTEREST | Monthly Interest | $9.98 | $2,095.35 |
11/02/2009 | INTEREST | Monthly Interest | $9.98 | $2,085.37 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.65 | $2,075.39 |
10/02/2009 | INTEREST | Monthly Interest | $9.98 | $2,062.74 |
09/01/2009 | INTEREST | Monthly Interest | $9.98 | $2,052.76 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.06 | $2,042.78 |
08/05/2009 | INTEREST | Monthly Interest | $9.98 | $2,037.72 |
07/13/2009 | BILL | THE SPRINGS VII LLC | $506.03 | $2,027.74 |
07/13/2009 | INTEREST | Monthly Interest | $9.98 | $1,521.71 |
06/02/2009 | INTEREST | Monthly Interest | $85.06 | $1,511.73 |
05/08/2009 | INTEREST | Monthly Interest | $3.16 | $1,426.67 |
04/02/2009 | INTEREST | Monthly Interest | $3.16 | $1,423.51 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $57.33 | $1,420.35 |
03/02/2009 | INTEREST | Monthly Interest | $3.16 | $1,363.02 |
02/03/2009 | INTEREST | Monthly Interest | $3.16 | $1,359.86 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $36.85 | $1,356.70 |
01/09/2009 | INTEREST | Monthly Interest | $3.16 | $1,319.85 |
12/03/2008 | INTEREST | Monthly Interest | $3.16 | $1,316.69 |
11/05/2008 | INTEREST | Monthly Interest | $3.16 | $1,313.53 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.47 | $1,310.37 |
10/01/2008 | INTEREST | Monthly Interest | $3.16 | $1,289.90 |
09/15/2008 | INTEREST | Monthly Interest | $3.16 | $1,286.74 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.19 | $1,283.58 |
07/18/2008 | BILL | THE SPRINGS VII LLC | $818.96 | $1,275.39 |
07/08/2008 | INTEREST | Interest to date | $38.74 | $456.43 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $30.96 | $417.69 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.58 | $386.73 |
10/11/2007 | PAYMENT | THE SPRINGS VII LLC | $-189.56 | $379.15 |
08/30/2007 | PAYMENT | THE SPRINGS VII LLC | $-189.56 | $568.71 |
07/01/2007 | BILL | THE SPRINGS VII LLC | $758.27 | $758.27 |
03/13/2007 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $0.00 |
01/10/2007 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $175.53 |
10/10/2006 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $351.06 |
08/29/2006 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $526.59 |
07/01/2006 | BILL | THE SPRINGS VII LLC | $702.12 | $702.12 |
03/07/2006 | PAYMENT | SYNCON HOMES | $-162.53 | $0.00 |
01/06/2006 | PAYMENT | SYNCON HOMES | $-162.53 | $162.53 |
10/19/2005 | PAYMENT | SYNCON HOMES | $-169.03 | $325.06 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.09 |
08/26/2005 | PAYMENT | SYNCON HOMES | $-162.53 | $487.59 |
07/01/2005 | BILL | SYNCON HOMES | $650.12 | $650.12 |