08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.24 | $1,233.14 |
07/16/2024 | BILL | MORAN, JAMES SR / DAVIS, LENA | $1,220.90 | $1,220.90 |
12/07/2023 | PAYMENT | JAMES SR DAVIS LEN MORAN PNP PNP - 147270901 | $-1,804.30 | $0.00 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $4.35 | $1,804.30 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $4.35 | $1,799.95 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.32 | $1,795.60 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $4.35 | $1,767.28 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $4.35 | $1,762.93 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.38 | $1,758.58 |
07/17/2023 | BILL | MORAN, JAMES SR / DAVIS, LENA | $1,130.46 | $1,747.20 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $4.35 | $616.74 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $4.35 | $612.39 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $43.50 | $608.04 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $564.54 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $559.54 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.10 | $558.54 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.44 | $532.44 |
10/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-261.00 | $522.00 |
08/12/2022 | PAYMENT | M&T BANK ACH CORE - | $-263.74 | $783.00 |
07/15/2022 | BILL | MOYLE, SEAN S & HEATHER | $1,046.74 | $1,046.74 |
03/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-242.26 | $0.00 |
01/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-242.26 | $242.26 |
10/04/2021 | PAYMENT | M&T BANK ACH CORE - | $-242.26 | $484.52 |
08/17/2021 | PAYMENT | M&T BANK ACH CORE - | $-242.42 | $726.78 |
07/14/2021 | BILL | MOYLE, SEAN S & HEATHER | $969.20 | $969.20 |
03/10/2021 | PAYMENT | M&T BANK ACH CORE - | $-228.00 | $0.00 |
12/28/2020 | PAYMENT | M&T BANK ACH CORE - | $-228.00 | $228.00 |
10/01/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-228.00 | $456.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $228.03 | $684.00 |
10/01/2020 | VOID | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-228.03 | $455.97 |
08/17/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-228.03 | $684.00 |
07/09/2020 | BILL | MOYLE, SEAN S & HEATHER | $912.03 | $912.03 |
03/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-213.00 | $0.00 |
01/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-213.00 | $213.00 |
10/07/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-213.00 | $426.00 |
08/16/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-215.76 | $639.00 |
07/10/2019 | BILL | MOYLE, SEAN S & HEATHER | $854.76 | $854.76 |
02/27/2019 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-203.00 | $0.00 |
12/31/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-203.00 | $203.00 |
10/01/2018 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-203.00 | $406.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-205.06 | $609.00 |
07/10/2018 | BILL | MOYLE, SEAN S & HEATHER | $814.06 | $814.06 |
02/27/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-209.00 | $0.00 |
01/02/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-209.00 | $209.00 |
09/29/2017 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: ACH | $-209.00 | $418.00 |
08/18/2017 | PAYMENT | M&T BANK CHECK | $-209.02 | $627.00 |
07/10/2017 | BILL | MOYLE, SEAN S & HEATHER | $836.02 | $836.02 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-218.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-218.00 | $218.00 |
08/22/2016 | PAYMENT | WFG LENDER SERVICES, LLC CHECK NUM: 201256 | $-218.00 | $436.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-218.65 | $654.00 |
07/11/2016 | BILL | MOYLE, SEAN S & HEATHER | $872.65 | $872.65 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-225.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-225.00 | $225.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-225.00 | $450.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-225.51 | $675.00 |
07/07/2015 | BILL | MOYLE, SEAN S & HEATHER | $900.51 | $900.51 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-229.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-229.00 | $229.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-229.00 | $458.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-229.50 | $687.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $229.50 | $916.50 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-229.50 | $687.00 |
07/08/2014 | BILL | MOYLE, SEAN S & HEATHER | $916.50 | $916.50 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-226.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-226.00 | $226.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-226.00 | $452.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-229.26 | $678.00 |
07/08/2013 | BILL | MOYLE, SEAN S & HEATHER | $907.26 | $907.26 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-217.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-217.00 | $217.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-217.00 | $434.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-219.70 | $651.00 |
07/10/2012 | BILL | MOYLE, SEAN S & HEATHER | $870.70 | $870.70 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-225.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-225.00 | $225.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-225.00 | $450.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-226.84 | $675.00 |
07/08/2011 | BILL | MOYLE, SEAN S & HEATHER | $901.84 | $901.84 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-249.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-249.00 | $249.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-249.00 | $498.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-249.08 | $747.00 |
07/08/2010 | BILL | MOYLE, SEAN S & HEATHER | $996.08 | $996.08 |
02/02/2010 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 10656 | $-270.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-270.00 | $270.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-270.00 | $540.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-272.16 | $810.00 |
07/06/2009 | BILL | MOYLE, SEAN S & HEATHER | $1,082.16 | $1,082.16 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-286.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-286.00 | $286.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-286.00 | $572.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-286.04 | $858.00 |
07/15/2008 | BILL | MOYLE, SEAN S & HEATHER | $1,144.04 | $1,144.04 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-279.00 | $0.00 |
10/02/2007 | PAYMENT | MARQUIS TITLE & ESCROW, INC. CHECK BANK: 16-1606 NUM: 6763 | $-279.00 | $279.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-279.00 | $558.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 931301 | $-280.04 | $837.00 |
07/12/2007 | BILL | MOYLE, SEAN S | $1,117.04 | $1,117.04 |
02/28/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198 | $-276.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036 | $-276.00 | $276.00 |
10/04/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557 | $-276.00 | $552.00 |
08/04/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443 | $-277.75 | $828.00 |
07/12/2006 | BILL | MOYLE, SEAN S | $1,105.75 | $1,105.75 |
04/18/2006 | PAYMENT | HEATHER HULL TAYLOR CHECK BANK: 94-72 NUM: 1050 | $-1,192.87 | $0.00 |
03/31/2006 | INTEREST | Monthly Interest | $0.04 | $1,192.87 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $72.23 | $1,192.83 |
03/03/2006 | INTEREST | Monthly Interest | $0.04 | $1,120.60 |
02/01/2006 | INTEREST | Monthly Interest | $0.04 | $1,120.56 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $46.49 | $1,120.52 |
12/05/2005 | INTEREST | Monthly Interest | $0.04 | $1,074.03 |
11/03/2005 | INTEREST | Monthly Interest | $0.04 | $1,073.99 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.89 | $1,073.95 |
10/04/2005 | INTEREST | Monthly Interest | $0.04 | $1,048.06 |
09/01/2005 | INTEREST | Monthly Interest | $0.04 | $1,048.02 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.43 | $1,047.98 |
08/02/2005 | INTEREST | Monthly Interest | $0.04 | $1,037.55 |
07/15/2005 | BILL | MOYLE, SEAN S & JOANNIE A | $1,031.79 | $1,037.51 |
07/07/2005 | INTEREST | Monthly Interest | $0.04 | $5.72 |
07/07/2005 | INTEREST | Monthly Interest | $0.04 | $5.68 |
06/07/2005 | INTEREST | Monthly Interest | $0.39 | $5.64 |
06/01/2005 | PAYMENT | MOYLE, SEAN S CHECK BANK: 94-7074 NUM: 1135 | $-536.11 | $5.25 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $541.36 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $25.06 | $536.11 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.77 | $511.05 |
11/15/2004 | PAYMENT | MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 1139 | $-280.00 | $501.28 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.28 | $781.28 |
08/18/2004 | PAYMENT | MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 1075 | $-276.60 | $771.00 |
08/02/2004 | INTEREST | Monthly Interest | $0.10 | $1,047.60 |
07/08/2004 | BILL | MOYLE, SEAN S & JOANNIE A | $1,028.12 | $1,047.50 |
07/01/2004 | INTEREST | Monthly Interest | $0.10 | $19.38 |
07/01/2004 | INTEREST | Monthly Interest | $0.10 | $19.28 |
06/08/2004 | INTEREST | Monthly Interest | $1.04 | $19.18 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $18.14 |
03/23/2004 | PAYMENT | MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 1015 | $-263.20 | $13.14 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.14 | $276.34 |
01/22/2004 | PAYMENT | MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 6523 | $-253.08 | $263.20 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.12 | $516.28 |
09/22/2003 | PAYMENT | MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 6284 | $-253.08 | $506.16 |
08/21/2003 | PAYMENT | MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 6239 | $-253.09 | $759.24 |
07/18/2003 | BILL | MOYLE, SEAN S & JOANNIE A | $1,012.33 | $1,012.33 |
08/13/2002 | PAYMENT | MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 5991 | $-971.26 | $0.00 |
07/12/2002 | BILL | MOYLE, SEAN S & JOANNIE A | $971.26 | $971.26 |
03/06/2002 | PAYMENT | MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 5713 | $-238.24 | $0.00 |
12/24/2001 | PAYMENT | MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 5606 | $-238.24 | $238.24 |
10/01/2001 | PAYMENT | MOYLE, SEAN & JOANNIE CHECK BANK: 94-7074 NUM: 5456 | $-238.24 | $476.48 |
08/20/2001 | PAYMENT | MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 5383 | $-238.50 | $714.72 |
07/12/2001 | BILL | MOYLE, SEAN S & JOANNIE A | $953.22 | $953.22 |
02/27/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2213401 | $-235.46 | $0.00 |
01/04/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2114174 | $-235.46 | $235.46 |
09/28/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1944482 | $-235.46 | $470.92 |
08/19/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 926946 | $-235.66 | $706.38 |
07/17/2000 | BILL | MOYLE, MAURICE S & CELIA A | $942.04 | $942.04 |
03/02/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 840259 | $-244.40 | $0.00 |
01/06/2000 | PAYMENT | FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675 | $-244.40 | $244.40 |
09/29/1999 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631 | $-244.40 | $488.80 |
08/09/1999 | PAYMENT | FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311 | $-244.64 | $733.20 |
07/17/1999 | BILL | MOYLE, MAURICE S & CELIA A | $977.84 | $977.84 |
02/23/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-239.68 | $0.00 |
01/04/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-239.68 | $239.68 |
09/21/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-239.68 | $479.36 |
08/19/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-239.86 | $719.04 |
07/13/1998 | BILL | MOYLE, MAURICE S & CELIA A | $958.90 | $958.90 |
02/23/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-234.26 | $0.00 |
12/24/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-234.26 | $234.26 |
09/23/1997 | PAYMENT | FLEET MORTGAGE CORP CHECK | $-234.26 | $468.52 |
08/08/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-234.44 | $702.78 |
07/14/1997 | BILL | MOYLE, MAURICE S & CELIA A | $937.22 | $937.22 |
02/25/1997 | PAYMENT | FLEET MTGE CORP | $-232.23 | $0.00 |
12/31/1996 | PAYMENT | FLEET MTGE CORP | $-232.23 | $232.23 |
09/23/1996 | PAYMENT | FLEET | $-232.23 | $464.46 |
08/21/1996 | PAYMENT | FLEET MTGE CORP | $-232.43 | $696.69 |
07/18/1996 | BILL | MOYLE, MAURICE S & CELIA A | $929.12 | $929.12 |