07/23/2024 | PAYMENT | CHECK ACH - 100229 | $-4,201.04 | $0.00 |
07/15/2024 | BILL | COUGHLIN REVOCABLE LIV TRUST | $4,201.04 | $4,201.04 |
03/27/2024 | PAYMENT | CAROLYN DALLAS SYS 2000 ORIG: CHECK | $-3,889.52 | $0.00 |
03/27/2024 | AMENDMENT | UNDER WRITE OFF AMOUNT | $-0.33 | $3,889.52 |
03/27/2024 | ADJUSTMENT | CAROLYN DALLAS CHECK 2000 VOIDED PAYMENT: 1188965. REASON: UNDER WRITE OFF AMOUNT | $3,889.52 | $3,889.85 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.33 |
08/03/2023 | PAYMENT | CAROLYN DALLAS CHECK 2000 | $-3,889.52 | $0.32 |
07/14/2023 | BILL | COUGHLIN REVOCABLE LIV TRUST | $3,889.84 | $3,889.84 |
08/23/2022 | PAYMENT | DALLAS, CAROLYN CHECK 1195 | $-3,601.71 | $0.00 |
07/19/2022 | BILL | DALLAS, CAROLYN TTEE | $3,601.71 | $3,601.71 |
08/15/2021 | PAYMENT | KUHN, CAROLYN CHECK | $-3,334.93 | $0.00 |
07/14/2021 | BILL | DALLAS, CAROLYN TTEE | $3,334.93 | $3,334.93 |
02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-806.31 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-806.31 | $806.31 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-806.31 | $1,612.62 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-806.32 | $2,418.93 |
07/13/2020 | BILL | TROIA, TERRY A & DEBBY A | $3,225.25 | $3,225.25 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-782.82 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-782.82 | $782.82 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-782.82 | $1,565.64 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-782.85 | $2,348.46 |
07/15/2019 | BILL | TROIA, TERRY A & DEBBY A | $3,131.31 | $3,131.31 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-760.03 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-760.03 | $760.03 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-760.03 | $1,520.06 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-760.03 | $2,280.09 |
07/12/2018 | BILL | TROIA, TERRY A & DEBBY A | $3,040.12 | $3,040.12 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-737.89 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-737.89 | $737.89 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-737.89 | $1,475.78 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-737.89 | $2,213.67 |
07/14/2017 | BILL | TROIA, TERRY A & DEBBY A | $2,951.56 | $2,951.56 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-719.18 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-719.18 | $719.18 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-719.18 | $1,438.36 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-719.21 | $2,157.54 |
07/12/2016 | BILL | TROIA, TERRY A & DEBBY A | $2,876.75 | $2,876.75 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-717.75 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-717.75 | $717.75 |
08/21/2015 | PAYMENT | Western Title CHECK | $-717.75 | $1,435.50 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-717.76 | $2,153.25 |
07/14/2015 | BILL | TROIA, TERRY A & DEBBY A | $2,871.01 | $2,871.01 |
03/04/2015 | PAYMENT | ELEVATE IG CHECK | $-76.86 | $0.00 |
01/06/2015 | PAYMENT | ELEVATE INV GRP CHECK | $-76.86 | $76.86 |
10/07/2014 | PAYMENT | ELEVATE INVESTMENT GROUP LLC CHECK | $-76.86 | $153.72 |
08/18/2014 | PAYMENT | SUNRIDGE MEADOWS LLC CHECK | $-76.86 | $230.58 |
07/17/2014 | BILL | SUNRIDGE MEADOWS LLC | $307.44 | $307.44 |
03/11/2014 | PAYMENT | SUNRIDGE MEADOWS, LLC CHECK | $-96.07 | $0.00 |
01/03/2014 | PAYMENT | SUNRIDGE MEADOWS CHECK | $-96.07 | $96.07 |
10/15/2013 | PAYMENT | SUNRIDGE MEADOWS LLC CHECK | $-96.07 | $192.14 |
08/20/2013 | PAYMENT | ELEVATE INVESTMENT GROUP LLC CHECK | $-96.09 | $288.21 |
07/16/2013 | BILL | SUNRIDGE MEADOWS LLC | $384.30 | $384.30 |
08/28/2012 | PAYMENT | SIERRA BARBARA BANK & TRUST CHECK | $-384.30 | $0.00 |
07/13/2012 | BILL | THE SPRINGS VII LLC | $384.30 | $384.30 |
12/23/2011 | PAYMENT | LEO HANLY CHECK | $-397.75 | $0.00 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.61 | $397.75 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.84 | $388.14 |
07/15/2011 | BILL | DOUGLAS COUNTY TRUSTEE | $384.30 | $384.30 |
04/12/2011 | PAYMENT | HANLY /SERPA CHECK | $-3,722.17 | $0.00 |
04/04/2011 | INTEREST | Monthly Interest | $19.52 | $3,722.17 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $26.67 | $3,702.65 |
03/02/2011 | INTEREST | Monthly Interest | $19.52 | $3,675.98 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.14 | $3,656.46 |
01/04/2011 | INTEREST | Monthly Interest | $19.52 | $3,639.32 |
12/01/2010 | INTEREST | Monthly Interest | $19.52 | $3,619.80 |
11/01/2010 | INTEREST | Monthly Interest | $19.52 | $3,600.28 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.52 | $3,580.76 |
10/01/2010 | INTEREST | Monthly Interest | $19.52 | $3,571.24 |
09/03/2010 | INTEREST | Monthly Interest | $19.52 | $3,551.72 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.81 | $3,532.20 |
08/03/2010 | INTEREST | Monthly Interest | $19.52 | $3,528.39 |
07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $380.93 | $3,508.87 |
07/01/2010 | INTEREST | Monthly Interest | $19.52 | $3,127.94 |
06/08/2010 | INTEREST | Monthly Interest | $83.30 | $3,108.42 |
05/03/2010 | INTEREST | Monthly Interest | $13.72 | $3,025.12 |
04/01/2010 | INTEREST | Monthly Interest | $13.72 | $3,011.40 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $48.71 | $2,997.68 |
03/01/2010 | INTEREST | Monthly Interest | $13.72 | $2,948.97 |
02/02/2010 | INTEREST | Monthly Interest | $13.72 | $2,935.25 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $31.31 | $2,921.53 |
01/06/2010 | INTEREST | Monthly Interest | $13.72 | $2,890.22 |
12/11/2009 | INTEREST | Monthly Interest | $13.72 | $2,876.50 |
11/02/2009 | INTEREST | Monthly Interest | $13.72 | $2,862.78 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.40 | $2,849.06 |
10/02/2009 | INTEREST | Monthly Interest | $13.72 | $2,831.66 |
09/01/2009 | INTEREST | Monthly Interest | $13.72 | $2,817.94 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.96 | $2,804.22 |
08/05/2009 | INTEREST | Monthly Interest | $13.72 | $2,797.26 |
07/13/2009 | BILL | THE SPRINGS VII LLC | $695.79 | $2,783.54 |
07/13/2009 | INTEREST | Monthly Interest | $13.72 | $2,087.75 |
06/02/2009 | INTEREST | Monthly Interest | $116.94 | $2,074.03 |
05/08/2009 | INTEREST | Monthly Interest | $4.34 | $1,957.09 |
04/02/2009 | INTEREST | Monthly Interest | $4.34 | $1,952.75 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $78.82 | $1,948.41 |
03/02/2009 | INTEREST | Monthly Interest | $4.34 | $1,869.59 |
02/03/2009 | INTEREST | Monthly Interest | $4.34 | $1,865.25 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $50.67 | $1,860.91 |
01/09/2009 | INTEREST | Monthly Interest | $4.34 | $1,810.24 |
12/03/2008 | INTEREST | Monthly Interest | $4.34 | $1,805.90 |
11/05/2008 | INTEREST | Monthly Interest | $4.34 | $1,801.56 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.15 | $1,797.22 |
10/01/2008 | INTEREST | Monthly Interest | $4.34 | $1,769.07 |
09/15/2008 | INTEREST | Monthly Interest | $4.34 | $1,764.73 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.26 | $1,760.39 |
07/18/2008 | BILL | THE SPRINGS VII LLC | $1,126.03 | $1,749.13 |
07/08/2008 | INTEREST | Interest to date | $53.26 | $623.10 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $38.07 | $569.84 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.43 | $531.77 |
10/11/2007 | PAYMENT | THE SPRINGS VII LLC | $-260.67 | $521.34 |
08/30/2007 | PAYMENT | THE SPRINGS VII LLC | $-260.67 | $782.01 |
07/01/2007 | BILL | THE SPRINGS VII LLC | $1,042.68 | $1,042.68 |
03/13/2007 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $0.00 |
01/10/2007 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $241.35 |
10/10/2006 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $482.70 |
08/29/2006 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $724.05 |
07/01/2006 | BILL | THE SPRINGS VII LLC | $965.40 | $965.40 |
03/07/2006 | PAYMENT | SYNCON HOMES | $-223.50 | $0.00 |
01/06/2006 | PAYMENT | SYNCON HOMES | $-223.47 | $223.50 |
10/19/2005 | PAYMENT | SYNCON HOMES | $-232.41 | $446.97 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.94 | $679.38 |
08/26/2005 | PAYMENT | SYNCON HOMES | $-223.47 | $670.44 |
07/01/2005 | BILL | SYNCON HOMES | $893.91 | $893.91 |