12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-454.00 | $454.00 |
10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-454.00 | $908.00 |
08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-455.59 | $1,362.00 |
07/16/2024 | BILL | LAPP, GREGORY P & JOANNA M | $1,817.59 | $1,817.59 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-421.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-421.00 | $421.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-421.00 | $842.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-421.15 | $1,263.00 |
07/17/2023 | BILL | LAPP, GREGORY P & JOANNA M | $1,684.15 | $1,684.15 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-389.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-389.00 | $389.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-389.00 | $778.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-390.31 | $1,167.00 |
07/15/2022 | BILL | LAPP, GREGORY P & JOANNA M | $1,557.31 | $1,557.31 |
08/12/2021 | PAYMENT | SEMKOW, ROY CASH | $-1,512.34 | $0.00 |
07/14/2021 | BILL | SEMKOW, ROY TR | $1,512.34 | $1,512.34 |
04/13/2021 | PAYMENT | SEMKOW, ROY TR CASH | $-1,691.16 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,691.16 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $102.81 | $1,690.16 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $66.34 | $1,587.35 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $37.13 | $1,521.01 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.19 | $1,483.88 |
07/09/2020 | BILL | SEMKOW, ROY TR | $1,468.69 | $1,468.69 |
08/28/2019 | PAYMENT | SEMKOW, ROY TR CASH | $-1,426.30 | $0.00 |
07/10/2019 | BILL | SEMKOW, ROY TR | $1,426.30 | $1,426.30 |
08/30/2018 | PAYMENT | SEMKO, ROY CASH | $-2,010.19 | $0.00 |
08/01/2018 | INTEREST | Monthly Interest | $4.26 | $2,010.19 |
07/10/2018 | BILL | SEMKOW, ROY TR | $1,385.15 | $2,005.93 |
07/02/2018 | INTEREST | Monthly Interest | $4.26 | $620.78 |
06/05/2018 | PAYMENT | Amend: Auto Restore Payment CASH | $-2,000.00 | $616.52 |
06/05/2018 | ADJUST | Amend: Auto Adj Out Payment | $2,000.00 | $2,616.52 |
06/05/2018 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $616.52 |
06/01/2018 | INTEREST | Monthly Interest | $41.53 | $601.52 |
04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $559.99 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.92 | $553.32 |
03/15/2018 | VOID | SEMKOW, ROY TR CASH | $-2,000.00 | $528.40 |
03/07/2018 | PAYMENT | SEMKOW, ROY TR CASH | $-500.00 | $2,528.40 |
03/02/2018 | INTEREST | Monthly Interest | $9.62 | $3,028.40 |
02/08/2018 | PAYMENT | SEMKOW, ROY TR CASH | $-1,000.00 | $3,018.78 |
02/01/2018 | INTEREST | Monthly Interest | $15.13 | $4,018.78 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $60.60 | $4,003.65 |
01/03/2018 | INTEREST | Monthly Interest | $15.13 | $3,943.05 |
12/05/2017 | INTEREST | Monthly Interest | $15.13 | $3,927.92 |
11/01/2017 | INTEREST | Monthly Interest | $15.13 | $3,912.79 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $33.85 | $3,897.66 |
10/02/2017 | INTEREST | Monthly Interest | $15.13 | $3,863.81 |
09/01/2017 | INTEREST | Monthly Interest | $15.13 | $3,848.68 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.76 | $3,833.55 |
08/01/2017 | INTEREST | Monthly Interest | $15.13 | $3,819.79 |
07/10/2017 | BILL | SEMKOW, ROY TR | $1,343.03 | $3,804.66 |
07/10/2017 | INTEREST | Monthly Interest | $15.13 | $2,461.63 |
07/03/2017 | INTEREST | Monthly Interest | $15.13 | $2,446.50 |
06/01/2017 | INTEREST | Monthly Interest | $117.49 | $2,431.37 |
05/01/2017 | INTEREST | Monthly Interest | $3.76 | $2,313.88 |
04/03/2017 | INTEREST | Monthly Interest | $3.76 | $2,310.12 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $95.53 | $2,306.36 |
03/01/2017 | INTEREST | Monthly Interest | $3.76 | $2,210.83 |
02/02/2017 | INTEREST | Monthly Interest | $3.76 | $2,207.07 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $61.61 | $2,203.31 |
01/03/2017 | INTEREST | Monthly Interest | $3.76 | $2,141.70 |
12/01/2016 | INTEREST | Monthly Interest | $3.76 | $2,137.94 |
11/01/2016 | INTEREST | Monthly Interest | $3.76 | $2,134.18 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $34.44 | $2,130.42 |
10/03/2016 | INTEREST | Monthly Interest | $3.76 | $2,095.98 |
09/01/2016 | INTEREST | Monthly Interest | $3.76 | $2,092.22 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.03 | $2,088.46 |
08/01/2016 | PAYMENT | SEMKOW, ROY CHECK NUM: 17-421222843 | $-1,000.00 | $2,074.43 |
07/11/2016 | BILL | SEMKOW, ROY TR | $1,364.75 | $3,074.43 |
07/08/2016 | INTEREST | Monthly Interest | $11.35 | $1,709.68 |
07/01/2016 | INTEREST | Monthly Interest | $11.35 | $1,698.33 |
06/01/2016 | INTEREST | Monthly Interest | $113.51 | $1,686.98 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $1,573.47 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $1,571.78 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,568.47 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $95.35 | $1,567.47 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $61.51 | $1,472.12 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $34.41 | $1,410.61 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.05 | $1,376.20 |
07/07/2015 | BILL | SEMKOW, ROY TR | $1,362.15 | $1,362.15 |
04/28/2015 | PAYMENT | MONEY ORDER CHECK NUM: 17-103853973 | $-646.50 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $30.26 | $646.50 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.09 | $616.24 |
11/20/2014 | PAYMENT | MONEY ORDER CHECK NUM: 17-103410931 | $-500.00 | $605.15 |
11/20/2014 | PAYMENT | MONEY ORDER CHECK NUM: 17-103410930 | $-1,000.00 | $1,105.15 |
11/03/2014 | INTEREST | Monthly Interest | $5.08 | $2,105.15 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $33.42 | $2,100.07 |
10/01/2014 | INTEREST | Monthly Interest | $5.08 | $2,066.65 |
09/02/2014 | INTEREST | Monthly Interest | $5.08 | $2,061.57 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $13.62 | $2,056.49 |
07/08/2014 | BILL | SEMKOW, ROY TR | $1,324.43 | $2,042.87 |
07/07/2014 | INTEREST | Monthly Interest | $5.08 | $718.44 |
07/01/2014 | INTEREST | Monthly Interest | $5.08 | $713.36 |
06/02/2014 | INTEREST | Monthly Interest | $50.83 | $708.28 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $657.45 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $653.70 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $30.50 | $652.70 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.20 | $622.20 |
09/23/2013 | PAYMENT | SEMKOW, ROY TR CHECK NUM: 14-696329958 | $-635.00 | $610.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.69 | $1,245.00 |
07/08/2013 | BILL | SEMKOW, ROY TR | $1,232.31 | $1,232.31 |
08/07/2012 | PAYMENT | SEMKOW, ROY TR CHECK NUM: 20251055182 | $-1,000.00 | $0.00 |
08/07/2012 | PAYMENT | SEMKOW, ROY TR CHECK NUM: 20251055193 | $-923.85 | $1,000.00 |
07/10/2012 | BILL | SEMKOW, ROY TR | $1,923.85 | $1,923.85 |
09/27/2011 | PAYMENT | SEMKOW, ROY TR CHECK NUM: 19332896027 | $-23.05 | $0.00 |
09/06/2011 | PAYMENT | SEMKOW, ROY TR CHECK NUM: 19057393528 | $-256.35 | $23.05 |
09/06/2011 | PAYMENT | SEMKOW, ROY TR CHECK NUM: 19128192794 | $-1,000.00 | $279.40 |
09/06/2011 | PAYMENT | SEMKOW, ROY TR CHECK NUM: 19128192783 | $-1,000.00 | $1,279.40 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $23.05 | $2,279.40 |
07/08/2011 | BILL | SEMKOW, ROY TR | $2,256.35 | $2,256.35 |
07/30/2010 | PAYMENT | SEMKOW, ROY TR CASH | $-1,722.24 | $0.00 |
07/08/2010 | BILL | SEMKOW, ROY TR | $1,722.24 | $1,722.24 |
07/31/2009 | PAYMENT | SEMKOW, ROY TR CHECK BANK: 0 NUM: 34083398 | $-679.41 | $0.00 |
07/31/2009 | PAYMENT | SEMKOW, ROY TR CHECK BANK: 0 NUM: 34083387 | $-1,000.00 | $679.41 |
07/06/2009 | BILL | SEMKOW, ROY TR | $1,679.41 | $1,679.41 |
08/04/2008 | PAYMENT | SEMKOW, ROY TR CHECK BANK: 15-800 NUM: 8464113 | $-638.79 | $0.00 |
08/04/2008 | PAYMENT | SEMKOW, ROY TR CHECK BANK: 15-800 NUM: 8464102 | $-1,000.00 | $638.79 |
07/15/2008 | BILL | SEMKOW, ROY TR | $1,638.79 | $1,638.79 |
09/28/2007 | PAYMENT | SEMKOW, ROY TR CASH | $-1,170.00 | $0.00 |
08/08/2007 | PAYMENT | SEMKOW, ROY CASH | $-421.06 | $1,170.00 |
07/12/2007 | BILL | SEMKOW, ROY TR | $1,591.06 | $1,591.06 |
08/05/2006 | PAYMENT | SEMKOW, ROY TR CASH | $-1,210.39 | $0.00 |
07/12/2006 | BILL | SEMKOW, ROY TR | $1,210.39 | $1,210.39 |
08/09/2005 | PAYMENT | SEMKOW, ROY TR CHECK BANK: 15-800 NUM: 5588668 | $-158.31 | $0.00 |
08/09/2005 | PAYMENT | SEMKOW, ROY TR CHECK BANK: 15-800 NUM: 5588657 | $-1,000.00 | $158.31 |
07/15/2005 | BILL | SEMKOW, ROY TR | $1,158.31 | $1,158.31 |
07/22/2004 | PAYMENT | SEMKOW, ROY TR CASH | $-488.57 | $0.00 |
07/08/2004 | BILL | SEMKOW, ROY TR | $488.57 | $488.57 |
01/13/2004 | PAYMENT | SOWLE, GEORGE L CHECK BANK: 94-72 NUM: 1589 | $-117.85 | $0.00 |
12/19/2003 | PAYMENT | SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1556 | $-117.85 | $117.85 |
09/29/2003 | PAYMENT | SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1486 | $-117.85 | $235.70 |
08/12/2003 | PAYMENT | SOWLE, GOEROGE L CHECK BANK: 94-72 NUM: 1433 | $-129.72 | $353.55 |
07/18/2003 | BILL | SOWLE, GEORGE & LINDA | $483.27 | $483.27 |
12/30/2002 | PAYMENT | SOWLE CHECK BANK: 94-72 NUM: 1199 | $-220.00 | $0.00 |
10/28/2002 | PAYMENT | SOWLE, G. CASH | $-114.40 | $220.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.40 | $334.40 |
08/21/2002 | PAYMENT | SOWLE, GEORGE & LINDA CHECK BANK: 94-72 NUM: 1033 | $-122.47 | $330.00 |
07/12/2002 | BILL | SOWLE, GEORGE & LINDA | $452.47 | $452.47 |
02/22/2002 | PAYMENT | SOWLE, GEORGE & LINDA CHECK BANK: 91-527 NUM: 1247 | $-97.68 | $0.00 |
01/07/2002 | PAYMENT | SOWLE, GREG CHECK BANK: 91-527 NUM: 1229 | $-97.68 | $97.68 |
09/25/2001 | PAYMENT | SOWLE & ASSOCIATES CHECK BANK: 94-7074 NUM: 2486 | $-97.68 | $195.36 |
08/21/2001 | PAYMENT | SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 842 | $-108.55 | $293.04 |
07/12/2001 | BILL | SOWLE, GEORGE & LINDA | $401.59 | $401.59 |
03/08/2001 | PAYMENT | SOWLE & ASSOCIATES,INC CHECK BANK: 94-160 NUM: 2131 | $-96.22 | $0.00 |
01/30/2001 | PAYMENT | SOWLE & ASSOCIATES CHECK BANK: 94-166 NUM: 2079 | $-100.07 | $96.22 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.85 | $196.29 |
10/09/2000 | PAYMENT | SOWLE & ASSOCIATES, INC CHECK BANK: 94-160 NUM: 1904 | $-96.22 | $192.44 |
09/03/2000 | PAYMENT | SOWLE & ASSOCIATES INC CHECK BANK: 94-160 NUM: 1845 | $-107.10 | $288.66 |
07/17/2000 | BILL | SOWLE, GEORGE & LINDA | $395.76 | $395.76 |
03/01/2000 | PAYMENT | SOWLE & ASSOCIATES, INC CHECK BANK: 94-160 NUM: 1591 | $-100.17 | $0.00 |
01/12/2000 | PAYMENT | SOWLE & ASSOCIATES, INC CHECK BANK: 94-160 NUM: 1496 | $-100.17 | $100.17 |
10/18/1999 | PAYMENT | SOWLE & ASSOCIATES CHECK BANK: 94-161 NUM: 1393 | $-221.81 | $200.34 |
10/18/1999 | AMENDMENT | remove penalty | $-4.44 | $422.15 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.56 | $426.59 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.44 | $416.03 |
07/17/1999 | BILL | SOWLE, GEORGE & LINDA | $411.59 | $411.59 |
03/10/1999 | PAYMENT | SOWLE, GEROGE CHECK | $-100.27 | $0.00 |
01/14/1999 | PAYMENT | SOWLE, GEORGE OR LINDA CHECK | $-100.27 | $100.27 |
10/08/1998 | PAYMENT | SOWLE, LINDA CHECK | $-100.27 | $200.54 |
08/18/1998 | PAYMENT | SOWLE, G. CHECK | $-111.16 | $300.81 |
07/13/1998 | BILL | SOWLE, GEORGE & LINDA | $411.97 | $411.97 |
03/10/1998 | PAYMENT | SOWLE, LINDA CHECK | $-99.97 | $0.00 |
12/30/1997 | PAYMENT | SOWLE, GEORGE & LINDA CHECK | $-99.97 | $99.97 |
10/10/1997 | PAYMENT | SOWLE, LINDA CHECK | $-99.97 | $199.94 |
08/08/1997 | PAYMENT | CONOVER/SOWLE CHECK | $-110.79 | $299.91 |
07/14/1997 | BILL | SOWLE, GEORGE & LINDA | $410.70 | $410.70 |
02/25/1997 | PAYMENT | SOWLE, LINDA | $-55.36 | $0.00 |
01/09/1997 | PAYMENT | CONOVER/SOWLE | $-55.36 | $55.36 |
10/11/1996 | PAYMENT | SOWLE, LINDA | $-55.36 | $110.72 |
08/21/1996 | PAYMENT | SOWLE, G | $-61.52 | $166.08 |
07/18/1996 | BILL | SOWLE, GEORGE & LINDA | $227.60 | $227.60 |