08/06/2024 | PAYMENT | BRADLEY ROWE PNP PNP - 160626409 | $-983.96 | $0.00 |
07/16/2024 | BILL | ROWE, BRADLEY | $983.96 | $983.96 |
03/25/2024 | PAYMENT | ROWE, BRADLEY CHECK 1760 | $-1,099.82 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,099.82 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.87 | $1,098.82 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.04 | $1,031.95 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.96 | $988.91 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.65 | $964.95 |
07/17/2023 | BILL | ROWE, BRADLEY | $955.30 | $955.30 |
04/05/2023 | PAYMENT | ROWE, BRADLEY CHECK 1728 | $-495.34 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $495.34 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.10 | $494.34 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.24 | $471.24 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-231.00 | $462.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-234.48 | $693.00 |
07/15/2022 | BILL | ROWE, BRADLEY | $927.48 | $927.48 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-225.05 | $0.00 |
12/23/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK 24814 | $-225.05 | $225.05 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-225.05 | $450.10 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-225.32 | $675.15 |
07/14/2021 | BILL | ROWE, BRADLEY | $900.47 | $900.47 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-221.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-221.00 | $221.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-221.00 | $442.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $223.96 | $663.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-223.96 | $439.04 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-223.96 | $663.00 |
07/09/2020 | BILL | ROWE, BRADLEY | $886.96 | $886.96 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-219.00 | $0.00 |
10/17/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 33339 | $-438.00 | $219.00 |
08/13/2019 | PAYMENT | GALLEGOS, ARELI CHECK NUM: 9991 | $-219.35 | $657.00 |
07/10/2019 | BILL | GALLEGOS, ARELI L & JULIA J TR | $876.35 | $876.35 |
04/01/2019 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 516 | $-457.96 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.40 | $457.96 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.56 | $436.56 |
09/10/2018 | PAYMENT | GALLEGOS, ARELI TRUST CHECK NUM: 514 | $-214.00 | $428.00 |
08/06/2018 | PAYMENT | GALLEGOS, ARELI L TR CHECK NUM: 512 | $-729.95 | $642.00 |
08/01/2018 | INTEREST | Monthly Interest | $3.62 | $1,371.95 |
07/10/2018 | BILL | GALLEGOS, ARELI L & JULIA J TR | $858.16 | $1,368.33 |
07/02/2018 | INTEREST | Monthly Interest | $3.62 | $510.17 |
06/01/2018 | INTEREST | Monthly Interest | $36.17 | $506.55 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $470.38 |
03/30/2018 | PENALTY | Postage | $1.00 | $465.38 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.70 | $464.38 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.68 | $442.68 |
08/01/2017 | PAYMENT | GALLEGOS, ARELI L CHECK NUM: 9991 | $-435.18 | $434.00 |
07/10/2017 | BILL | GALLEGOS, ARELI L & JULIA J TR | $869.18 | $869.18 |
04/06/2017 | PAYMENT | GALLEGOS, ARELI L CHECK NUM: 1284 | $-1,002.68 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $1,002.68 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $60.96 | $1,001.68 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $39.23 | $940.72 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.84 | $901.49 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.79 | $879.65 |
07/11/2016 | BILL | GALLEGOS, ARELI L & JULIA J TR | $870.86 | $870.86 |
03/01/2016 | PAYMENT | GALLEGOS, ARELI L CHECK NUM: 1137 | $-8.70 | $0.00 |
12/23/2015 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CASH | $-0.44 | $8.70 |
12/23/2015 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 1094 | $-436.00 | $9.14 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.35 | $445.14 |
10/02/2015 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 1078 | $-437.68 | $444.79 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $8.79 | $882.47 |
07/07/2015 | BILL | GALLEGOS, ARELI L & JULIA J TR | $873.68 | $873.68 |
04/07/2015 | PAYMENT | GALLEGOS, ARELI CHECK NUM: 1033 | $-458.96 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $458.96 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.40 | $457.96 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.56 | $436.56 |
10/02/2014 | PAYMENT | ARELI GALLEGOS CHECK BANK: PNP INTERNET NUM: 15273653 | $-214.00 | $428.00 |
08/06/2014 | PAYMENT | GALLEGOS, ARELI CHECK NUM: 2623 | $-216.82 | $642.00 |
07/08/2014 | BILL | GALLEGOS, ARELI L & JULIA J TR | $858.82 | $858.82 |
10/11/2013 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2846 | $-618.00 | $0.00 |
08/16/2013 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2800 | $-206.20 | $618.00 |
07/08/2013 | BILL | GALLEGOS, ARELI L & JULIA J TR | $824.20 | $824.20 |
02/26/2013 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2684 | $-200.00 | $0.00 |
01/03/2013 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2641 | $-200.00 | $200.00 |
10/03/2012 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2234 | $-200.00 | $400.00 |
08/22/2012 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2532 | $-200.19 | $600.00 |
07/10/2012 | BILL | GALLEGOS, ARELI L & JULIA J TR | $800.19 | $800.19 |
03/07/2012 | PAYMENT | GALLEGOS, ARELI OR JULIA CHECK NUM: 2432 | $-207.00 | $0.00 |
11/30/2011 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2367 | $-207.00 | $207.00 |
09/26/2011 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2321 | $-207.00 | $414.00 |
08/15/2011 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2275 | $-207.74 | $621.00 |
07/08/2011 | BILL | GALLEGOS, ARELI L & JULIA J TR | $828.74 | $828.74 |
02/28/2011 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2190 | $-217.00 | $0.00 |
12/29/2010 | PAYMENT | GALLEGOS, ARELI/JULIA J CHECK BANK: 94-7074 NUM: 2159 | $-217.00 | $217.00 |
09/24/2010 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 2096 | $-217.00 | $434.00 |
08/13/2010 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 2059 | $-218.84 | $651.00 |
07/08/2010 | BILL | GALLEGOS, ARELI L & JULIA J TR | $869.84 | $869.84 |
02/23/2010 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 1931 | $-237.00 | $0.00 |
12/30/2009 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 1894 | $-237.00 | $237.00 |
10/08/2009 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 1844 | $-237.00 | $474.00 |
08/12/2009 | PAYMENT | GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 1810 | $-237.62 | $711.00 |
07/06/2009 | BILL | GALLEGOS, ARELI L & JULIA J TR | $948.62 | $948.62 |
02/25/2009 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1716 | $-227.00 | $0.00 |
01/02/2009 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1499 | $-227.00 | $227.00 |
10/03/2008 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1631 | $-227.00 | $454.00 |
08/21/2008 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1606 | $-227.01 | $681.00 |
07/15/2008 | BILL | GALLEGOS, ARELI L & JULIA J | $908.01 | $908.01 |
02/21/2008 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1535 | $-220.33 | $0.00 |
02/21/2008 | ADJUST | REMOVE-POSTED WRONG | $0.33 | $220.33 |
02/21/2008 | VOID | Auto Restore Payment CASH | $-0.33 | $220.00 |
02/21/2008 | ADJUST | Auto Adjust Out Payment | $0.33 | $220.33 |
02/21/2008 | ADJUST | REMOVE PAYMENT-POSTED WRONG BANK: 94-7074 NUM: 1535 | $220.00 | $220.00 |
02/21/2008 | VOID | GALLEGOS, ARELI L & JULIA J CASH | $-0.33 | $0.00 |
02/21/2008 | VOID | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1535 | $-220.00 | $0.33 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.01 | $220.33 |
01/03/2008 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1514 | $-220.00 | $220.32 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.01 | $440.32 |
09/25/2007 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1206 | $-220.00 | $440.31 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.01 | $660.31 |
08/15/2007 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1466 | $-221.26 | $660.30 |
07/12/2007 | BILL | GALLEGOS, ARELI L & JULIA J | $881.56 | $881.56 |
03/05/2007 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1396 | $-213.00 | $0.00 |
01/03/2007 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1370 | $-213.00 | $213.00 |
10/03/2006 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1339 | $-213.00 | $426.00 |
08/21/2006 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1330 | $-216.90 | $639.00 |
07/12/2006 | BILL | GALLEGOS, ARELI L & JULIA J | $855.90 | $855.90 |
03/06/2006 | PAYMENT | GALLEGOS, ARELI & JULIA J CHECK BANK: 94-7074 NUM: 1126 | $-207.00 | $0.00 |
12/30/2005 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1112 | $-207.00 | $207.00 |
10/03/2005 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1096 | $-207.00 | $414.00 |
08/12/2005 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1091 | $-209.97 | $621.00 |
07/15/2005 | BILL | GALLEGOS, ARELI L & JULIA J | $830.97 | $830.97 |
03/08/2005 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 101 | $-207.00 | $0.00 |
01/06/2005 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1403 | $-207.00 | $207.00 |
09/07/2004 | PAYMENT | GALLEGOS, ARELI & JULIA J CHECK BANK: 94-7074 NUM: 1019 | $-207.00 | $414.00 |
08/16/2004 | PAYMENT | GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1308 | $-207.13 | $621.00 |
07/08/2004 | BILL | GALLEGOS, ARELI L & JULIA J | $828.13 | $828.13 |
02/25/2004 | PAYMENT | GALLEGOS, ARELI CHECK BANK: 94-7074 NUM: 1003 | $-203.92 | $0.00 |
01/05/2004 | PAYMENT | GALLEGOS, ARELI & JULIA J CHECK BANK: 94-7074 NUM: 1123 | $-203.92 | $203.92 |
10/03/2003 | PAYMENT | GALLEGOS CHECK BANK: 94-7074 NUM: 97 | $-203.92 | $407.84 |
08/14/2003 | PAYMENT | ARELI GALLEGOS CHECK BANK: 94-7074 NUM: 96 | $-203.92 | $611.76 |
07/18/2003 | BILL | GALLEGOS, ARELI L & JULIA J | $815.68 | $815.68 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-195.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-195.00 | $195.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-195.00 | $390.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-196.90 | $585.00 |
07/12/2002 | BILL | STITT, JEFFREY HARGETT ET AL | $781.90 | $781.90 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-191.84 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-191.84 | $191.84 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-191.84 | $383.68 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-26 NUM: 5720522 | $-192.11 | $575.52 |
07/12/2001 | BILL | STITT, JEFFREY HARGETT | $767.63 | $767.63 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-183.99 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-183.99 | $183.99 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-183.99 | $367.98 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-184.16 | $551.97 |
07/17/2000 | BILL | STITT, JEFFREY HARGETT | $736.13 | $736.13 |
04/21/2000 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 3191882 | $-20.16 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.78 | $20.16 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-181.49 | $19.38 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.38 | $200.87 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-181.49 | $200.49 |
11/16/1999 | PAYMENT | GMAC MTG. CHECK BANK: 92-28 NUM: 4243370 | $-190.08 | $381.98 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.31 | $572.06 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-103.39 | $564.75 |
09/17/1999 | PAYMENT | GMAC CHECK BANK: 62.28 NUM: 3982388 | $-103.62 | $668.14 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.65 | $771.76 |
07/17/1999 | BILL | STITT, JEFFREY HARGETT | $764.11 | $764.11 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-187.31 | $0.00 |
01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-187.31 | $187.31 |
10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-187.31 | $374.62 |
08/18/1998 | PAYMENT | GMAC MTGE CHECK | $-187.56 | $561.93 |
07/13/1998 | BILL | STITT, JEFFREY HARGETT | $749.49 | $749.49 |
02/27/1998 | PAYMENT | WELLS FARGO MTGE SERVICE CHECK | $-183.09 | $0.00 |
01/06/1998 | PAYMENT | WELLS FARGO CHECK | $-183.09 | $183.09 |
10/02/1997 | PAYMENT | WELLS FARGO MTGE SERVICING CHECK | $-183.09 | $366.18 |
08/15/1997 | PAYMENT | WELLS FARGO MTGE SERVICING CHECK | $-183.24 | $549.27 |
07/14/1997 | BILL | STITT, JEFFREY HARGETT | $732.51 | $732.51 |
02/25/1997 | PAYMENT | WELLS FARGO MTGE SERVICING | $-181.49 | $0.00 |
12/26/1996 | PAYMENT | WELLS FARGO | $-181.49 | $181.49 |
10/08/1996 | PAYMENT | WELLS FARGO MTGE SERVICE | $-181.49 | $362.98 |
09/10/1996 | PAYMENT | WELLS FARGO | $-181.69 | $544.47 |
07/18/1996 | BILL | STITT, JEFFREY HARGETT | $726.16 | $726.16 |