09/26/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000081148 | $-840.23 | $1,680.46 |
08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-757.75 | $2,520.69 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $248.28 | $3,278.44 |
08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928885. REASON: AMENDMENT TO RE 2025 | $757.75 | $3,030.16 |
08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-757.75 | $2,272.41 |
07/10/2024 | BILL | INSKEEP, JIMMY | $3,030.16 | $3,030.16 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-700.87 | $0.00 |
12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-700.87 | $700.87 |
09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-700.87 | $1,401.74 |
08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-703.28 | $2,102.61 |
07/12/2023 | BILL | INSKEEP, JIMMY | $2,805.89 | $2,805.89 |
02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-648.95 | $0.00 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-648.95 | $648.95 |
09/27/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 43800 | $-648.95 | $1,297.90 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-651.37 | $1,946.85 |
07/12/2022 | BILL | DO, CHIEN | $2,598.22 | $2,598.22 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-668.53 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-668.53 | $668.53 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-668.53 | $1,337.06 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.53 | $2,005.59 |
07/14/2021 | BILL | DO, CHIEN | $2,676.12 | $2,676.12 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-77.68 | $0.00 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.26 | $77.68 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-666.26 | $743.94 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-666.26 | $1,410.20 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-666.25 | $2,076.46 |
07/15/2020 | BILL | DO, CHIEN | $2,742.71 | $2,742.71 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-665.26 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-665.26 | $665.26 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-665.26 | $1,330.52 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-666.44 | $1,995.78 |
07/10/2019 | BILL | DO, CHIEN | $2,662.22 | $2,662.22 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-651.13 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.13 | $651.13 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.13 | $1,302.26 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-652.31 | $1,953.39 |
07/09/2018 | BILL | DO, CHIEN | $2,605.70 | $2,605.70 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.97 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.97 | $575.97 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.97 | $1,151.94 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-578.73 | $1,727.91 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $578.73 | $2,306.64 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-578.73 | $1,727.91 |
07/07/2017 | BILL | DO, CHIEN | $2,306.64 | $2,306.64 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-559.19 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-559.19 | $559.19 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-559.19 | $1,118.38 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-559.22 | $1,677.57 |
07/08/2016 | BILL | DO, CHIEN | $2,236.79 | $2,236.79 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.78 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.78 | $546.78 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.78 | $1,093.56 |
07/22/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11025096 | $-546.81 | $1,640.34 |
07/08/2015 | BILL | SHADOW MOUNTAIN CONSTRUCTION L | $2,187.15 | $2,187.15 |
04/27/2015 | PAYMENT | SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 2273 | $-20.66 | $0.00 |
03/19/2015 | PAYMENT | SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 2244 | $-516.51 | $20.66 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.66 | $537.17 |
12/24/2014 | PAYMENT | SHADOW MOUNTAIN CONST. LLC CHECK NUM: 2047 | $-516.51 | $516.51 |
09/19/2014 | PAYMENT | SHADOW MOUNTIAN CONST LLC CHECK NUM: 2052 | $-516.51 | $1,033.02 |
08/06/2014 | PAYMENT | SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1989 | $-517.78 | $1,549.53 |
07/10/2014 | BILL | SHADOW MOUNTAIN CONSTRUCTION L | $2,067.31 | $2,067.31 |
03/11/2014 | PAYMENT | MURPHY, MARIANNE CREDIT: D BANK: OP INTERNET NUM: 010235 | $-32.87 | $0.00 |
12/30/2013 | PAYMENT | MURPHY, MARIANNE CREDIT: D BANK: OP INTERNET NUM: 028001 | $-32.87 | $32.87 |
09/26/2013 | PAYMENT | SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1655 | $-32.87 | $65.74 |
08/29/2013 | PAYMENT | SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1581 | $-32.88 | $98.61 |
07/16/2013 | BILL | SHADOW MOUNTAIN CONSTRUCTION L | $131.49 | $131.49 |
03/12/2013 | PAYMENT | CARMAN, L JOHN & SHERRY LEE CHECK NUM: 1245 | $-131.62 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.48 | $131.62 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.05 | $126.14 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.22 | $123.09 |
07/10/2012 | BILL | CARMAN, LLEWELLYN JOHN, ET AL | $121.87 | $121.87 |
04/27/2012 | PAYMENT | CARMAN, L JOHN & SHERRY LEE CHECK NUM: 4542 | $-131.58 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.01 | $131.58 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.15 | $123.57 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.86 | $118.42 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.14 | $115.56 |
07/14/2011 | BILL | CARMAN, LLEWELLYN JOHN, ET AL | $114.42 | $114.42 |
05/25/2011 | PAYMENT | CARMAN, L. JOHN & SHERRY LEE CHECK NUM: 3636 | $-131.84 | $0.00 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $131.84 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.60 | $124.84 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.89 | $117.24 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.71 | $112.35 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.09 | $109.64 |
07/14/2010 | BILL | CARMAN, LLEWELLYN JOHN, ET AL | $108.55 | $108.55 |
05/10/2010 | PAYMENT | SHERRY L CARMAN CREDIT: D BANK: INTERNET PMT | $-140.46 | $0.00 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $140.46 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.30 | $133.46 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.71 | $126.16 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.64 | $121.45 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.08 | $118.81 |
07/21/2009 | BILL | CARMAN, LLEWELLYN JOHN, ET AL | $104.24 | $117.73 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $13.49 |
03/13/2009 | PAYMENT | CARMAN, LLEWELLYN JOHN, ET AL CHECK NUM: 2895 | $-106.68 | $6.49 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.49 | $113.17 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.57 | $106.68 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.64 | $101.11 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.71 | $96.47 |
07/14/2008 | BILL | CARMAN, LLEWELLYN JOHN, ET AL | $92.76 | $92.76 |
02/26/2008 | PAYMENT | CARMAN, LLEWELLYN JOHN, ET AL CHECK NUM: 2605 | $-100.00 | $0.00 |
02/26/2008 | AMENDMENT | over to small to refund | $0.73 | $100.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.18 | $99.27 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.32 | $94.09 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.45 | $89.77 |
07/13/2007 | BILL | CARMAN, LLEWELLYN JOHN, ET AL | $86.32 | $86.32 |
11/21/2006 | PAYMENT | JOHN CARMAN CHECK NUM: 2039 | $-88.44 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.06 | $88.44 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.25 | $84.38 |
07/19/2006 | BILL | MCFEETERS, KENNETH G & SHARON | $81.13 | $81.13 |
09/01/2005 | PAYMENT | GUENTHER, WILHELM O CHECK NUM: 5946 | $-81.04 | $0.00 |
07/21/2005 | BILL | GUENTHER, WILHELM O | $81.04 | $81.04 |
04/01/2005 | PAYMENT | @ | $-93.35 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $12.18 | $93.35 |
07/01/2004 | BILL | GUENTHER, WILHELM O @ | $81.17 | $81.17 |
08/22/2003 | PAYMENT | @ | $-81.15 | $0.00 |
07/01/2003 | BILL | GUENTHER, WILHELM O & @ | $81.15 | $81.15 |