01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471816 | $-164.00 | $0.00 |
09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333377 | $-164.00 | $164.00 |
08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325661 | $-164.00 | $328.00 |
07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310222 | $-165.69 | $492.00 |
07/08/2024 | BILL | BOAVIDA HOMES LLC | $657.69 | $657.69 |
02/01/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241420 | $-159.00 | $0.00 |
09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111802 | $-159.00 | $159.00 |
08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089391 | $-159.00 | $318.00 |
07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086779 | $-159.29 | $477.00 |
07/06/2023 | BILL | BOAVIDA HOMES LLC | $636.29 | $636.29 |
01/06/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2001906 | $-147.29 | $0.00 |
09/13/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1894618 | $-147.29 | $147.29 |
08/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1883898 | $-147.29 | $294.58 |
07/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1870724 | $-147.29 | $441.87 |
07/08/2022 | BILL | BOAVIDA HOMES LLC | $589.16 | $589.16 |
10/01/2021 | PAYMENT | HOMES, BOAVIDA CHECK BANK: PNP INTERNET NUM: 101132379 | $-125.34 | $0.00 |
09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1694193 | $-125.34 | $125.34 |
08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1677125 | $-125.34 | $250.68 |
07/15/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1671398 | $-125.35 | $376.02 |
07/09/2021 | BILL | BOAVIDA HOMES LLC | $501.37 | $501.37 |