08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-801.50 | $2,403.75 |
07/15/2024 | BILL | ROBINSON, KERRY & KIMPHONG | $3,205.25 | $3,205.25 |
02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-777.91 | $0.00 |
12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-777.91 | $777.91 |
10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-777.91 | $1,555.82 |
08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-778.18 | $2,333.73 |
07/14/2023 | BILL | ROBINSON, KERRY & KIMPHONG | $3,111.91 | $3,111.91 |
02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-561.47 | $0.00 |
12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-561.47 | $561.47 |
10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-561.47 | $1,122.94 |
08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-561.49 | $1,684.41 |
07/19/2022 | BILL | ROBINSON, KERRY & KIMPHONG | $2,245.90 | $2,245.90 |
03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-545.12 | $0.00 |
12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-545.12 | $545.12 |
10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-545.12 | $1,090.24 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-545.13 | $1,635.36 |
07/14/2021 | BILL | ROBINSON, KERRY & KIMPHONG | $2,180.49 | $2,180.49 |
08/22/2020 | PAYMENT | RICHARDS, PATRICK CHECK | $-2,116.97 | $0.00 |
07/13/2020 | BILL | RICHARDS, PATRICK THOMAS TTEE | $2,116.97 | $2,116.97 |
08/15/2019 | PAYMENT | RICHARDS, PATRICK THOMAS CHECK | $-2,055.30 | $0.00 |
07/15/2019 | BILL | RICHARDS, PATRICK THOMAS | $2,055.30 | $2,055.30 |
08/10/2018 | PAYMENT | RICHARDS, PATRICK CHECK | $-1,995.45 | $0.00 |
07/12/2018 | BILL | RICHARDS, PATRICK THOMAS | $1,995.45 | $1,995.45 |
08/10/2017 | PAYMENT | RICHARDS, PATRICK THOMAS CHECK | $-1,937.34 | $0.00 |
07/14/2017 | BILL | RICHARDS, PATRICK THOMAS | $1,937.34 | $1,937.34 |
08/05/2016 | PAYMENT | RICHARDS, PATRICK THOMAS CHECK | $-1,888.26 | $0.00 |
07/12/2016 | BILL | RICHARDS, PATRICK THOMAS | $1,888.26 | $1,888.26 |
11/13/2015 | PAYMENT | KASPER, GARY TRUSTEE CHECK | $-942.24 | $0.00 |
09/23/2015 | PAYMENT | KASPER, GARY TRUSTEE CHECK | $-471.12 | $942.24 |
08/20/2015 | PAYMENT | KASPER, GARY TRUSTEE CHECK | $-471.12 | $1,413.36 |
07/14/2015 | BILL | KASPER, GARY TRUSTEE | $1,884.48 | $1,884.48 |
07/22/2014 | PAYMENT | KASPER, GARY TRUSTEE CHECK | $-1,829.59 | $0.00 |
07/17/2014 | BILL | KASPER, GARY TRUSTEE | $1,829.59 | $1,829.59 |
08/01/2013 | PAYMENT | Gary Kasper CHECK | $-1,332.21 | $0.00 |
08/01/2013 | PAYMENT | Gary Kasper CHECK | $-444.09 | $1,332.21 |
07/16/2013 | BILL | KASPER, GARY TRUSTEE | $1,776.30 | $1,776.30 |
01/11/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-889.36 | $0.00 |
10/03/2012 | PAYMENT | CHASE CHECK | $-444.68 | $889.36 |
08/17/2012 | PAYMENT | CHASE CHECK | $-444.70 | $1,334.04 |
07/13/2012 | BILL | BANK OF AMERICA | $1,778.74 | $1,778.74 |
03/02/2012 | PAYMENT | CHASE CHECK | $-477.80 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-477.80 | $477.80 |
10/03/2011 | PAYMENT | CHASE CHECK | $-477.80 | $955.60 |
08/13/2011 | PAYMENT | CHASE CHECK | $-477.81 | $1,433.40 |
07/15/2011 | BILL | BANK OF AMERICA | $1,911.21 | $1,911.21 |
03/08/2011 | PAYMENT | CHASE CHECK | $-462.85 | $0.00 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-462.85 | $462.85 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-462.85 | $925.70 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-462.85 | $1,388.55 |
07/14/2010 | BILL | LEVY, MICHAEL LANE | $1,851.40 | $1,851.40 |
07/02/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-2,189.22 | $0.00 |
07/01/2010 | INTEREST | Monthly Interest | $14.35 | $2,189.22 |
06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,174.87 |
06/08/2010 | INTEREST | Monthly Interest | $172.23 | $2,160.87 |
05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,988.64 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $120.56 | $1,980.64 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $77.50 | $1,860.08 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $43.06 | $1,782.58 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.22 | $1,739.52 |
07/13/2009 | BILL | LEVY, MICHAEL LANE | $1,722.30 | $1,722.30 |
05/08/2009 | PAYMENT | LEVY, MICHAEL LANE CHECK | $-420.38 | $0.00 |
04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $420.38 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.95 | $414.63 |
12/29/2008 | PAYMENT | TONYA TINKHAM CHECK | $-813.31 | $398.68 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.95 | $1,211.99 |
08/27/2008 | PAYMENT | LEVY, MICHAEL LANE CHECK | $-398.69 | $1,196.04 |
07/18/2008 | BILL | LEVY, MICHAEL LANE | $1,594.73 | $1,594.73 |
03/05/2008 | PAYMENT | TONYA TINKHAM | $-369.14 | $0.00 |
01/11/2008 | PAYMENT | LEVY, MICHAEL LANE | $-369.11 | $369.14 |
10/05/2007 | PAYMENT | LEVY, MICHAEL LANE | $-369.11 | $738.25 |
08/21/2007 | PAYMENT | LEVY, MICHAEL LANE | $-369.11 | $1,107.36 |
07/01/2007 | BILL | LEVY, MICHAEL LANE | $1,476.47 | $1,476.47 |
03/12/2007 | PAYMENT | TONY PISHOS | $-341.83 | $0.00 |
01/23/2007 | PAYMENT | LEVY, MICHAEL LANE | $-355.47 | $341.83 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.67 | $697.30 |
10/11/2006 | PAYMENT | LEVY, MICHAEL LANE | $-341.80 | $683.63 |
08/29/2006 | PAYMENT | TONYA TINKHAM PISHOS | $-341.80 | $1,025.43 |
07/01/2006 | BILL | LEVY, MICHAEL LANE | $1,367.23 | $1,367.23 |
05/25/2006 | PAYMENT | LEVY, MICHAEL LANE | $-1,460.60 | $0.00 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $93.37 | $1,460.60 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $56.97 | $1,367.23 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $31.65 | $1,310.26 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.66 | $1,278.61 |
07/01/2005 | BILL | LEVY, MICHAEL LANE | $1,265.95 | $1,265.95 |
01/24/2005 | PAYMENT | NORTH AMERICAN TITLE | $-601.71 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.80 | $601.71 |
10/06/2004 | PAYMENT | LEVY, MICHAEL LANE | $-294.95 | $589.91 |
08/17/2004 | PAYMENT | LEVY, MICHAEL LANE | $-294.95 | $884.86 |
07/01/2004 | BILL | LEVY, MICHAEL LANE | $1,179.81 | $1,179.81 |
05/05/2004 | PAYMENT | LEVY, MICHAEL LANE | $-310.62 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.03 | $310.62 |
01/05/2004 | PAYMENT | LEVY, MICHAEL LANE | $-294.58 | $294.59 |
10/20/2003 | PAYMENT | LEVY, MICHAEL LANE | $-306.36 | $589.17 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.78 | $895.53 |
08/21/2003 | PAYMENT | LEVY, MICHAEL LANE | $-294.58 | $883.75 |
07/01/2003 | BILL | LEVY, MICHAEL LANE | $1,178.33 | $1,178.33 |
02/10/2003 | PAYMENT | LEVY, MICHAEL LANE | $-886.95 | $0.00 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $28.25 | $886.95 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.30 | $858.70 |
08/15/2002 | PAYMENT | LEVY, MICHAEL LANE | $-282.46 | $847.40 |
07/01/2002 | BILL | LEVY, MICHAEL LANE | $1,129.86 | $1,129.86 |
03/13/2002 | PAYMENT | LEVY, MICHAEL LANE | $-273.19 | $0.00 |
01/29/2002 | PAYMENT | LEVY, MICHAEL LANE | $-906.93 | $273.19 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $49.17 | $1,180.12 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.32 | $1,130.95 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.93 | $1,103.63 |
07/01/2001 | BILL | LEVY, MICHAEL LANE | $1,092.70 | $1,092.70 |
02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-270.53 | $0.00 |
01/08/2001 | PAYMENT | CHASE MANHATTAN | $-270.50 | $270.53 |
09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-270.50 | $541.03 |
08/22/2000 | PAYMENT | COLONIAL MTG | $-270.50 | $811.53 |
07/01/2000 | BILL | MINEGAR, RICHARD C & BETTY JEA | $1,082.03 | $1,082.03 |
03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-266.47 | $0.00 |
01/05/2000 | PAYMENT | COLONIAL MTGE | $-266.47 | $266.47 |
09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-266.47 | $532.94 |
08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-266.47 | $799.41 |
07/01/1999 | BILL | MINEGAR, RICHARD C & BETTY JEA | $1,065.88 | $1,065.88 |
12/16/1998 | PAYMENT | FIRST CENTENNIAL | $-535.04 | $0.00 |
09/25/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-267.52 | $535.04 |
08/06/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-267.52 | $802.56 |
07/01/1998 | BILL | MINEGAR, RICHARD C & BETTY JEA | $1,070.08 | $1,070.08 |
03/08/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-259.35 | $0.00 |
12/23/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-259.34 | $259.35 |
09/30/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-259.34 | $518.69 |
08/13/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-259.34 | $778.03 |
07/01/1997 | BILL | MINEGAR, RICHARD C & BETTY JEA | $1,037.37 | $1,037.37 |
02/26/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-264.92 | $0.00 |
01/06/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-264.89 | $264.92 |
09/09/1996 | PAYMENT | 1ST AMERICAN TITLE | $-540.38 | $529.81 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.60 | $1,070.19 |
07/01/1996 | BILL | BARRINGTON, EDWARD A & LORI D | $1,059.59 | $1,059.59 |
03/13/1996 | PAYMENT | | $-74.05 | $0.00 |
01/03/1996 | PAYMENT | | $-74.05 | $74.05 |
09/26/1995 | PAYMENT | | $-151.06 | $148.10 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |