08/19/2024 | PAYMENT | DE LA FUENTE, HECTOR MANCILLA CHECK 127 | $-530.79 | $0.00 |
07/16/2024 | BILL | DE LA FUENTE, OLGA ET AL | $530.79 | $530.79 |
04/01/2024 | PAYMENT | HMF GARDEN & TRANSPORT LLC CHECK 1081 | $-262.08 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $262.08 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.20 | $261.08 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.88 | $248.88 |
09/11/2023 | PAYMENT | GARDEN TRANSPORT LL HMF PNP PNP - 142328661 | $-252.66 | $244.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.03 | $496.66 |
07/17/2023 | BILL | DE LA FUENTE, OLGA ET AL | $491.63 | $491.63 |
04/04/2023 | PAYMENT | HECTOR MANCILLA PNP PNP - 132897709 | $-471.67 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $471.67 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.64 | $470.67 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.43 | $442.03 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.26 | $423.60 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.13 | $413.34 |
07/15/2022 | BILL | DE LA FUENTE, OLGA ET AL | $409.21 | $409.21 |
04/08/2022 | PAYMENT | OLGA ET AL DE LA FUENTE PNP PNP - 112298151 | $-99.55 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $99.55 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.79 | $98.55 |
01/05/2022 | PAYMENT | OLGA ET AL DE LA FUENTE PNP PNP - 106278259 | $-293.78 | $94.76 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.48 | $388.54 |
07/14/2021 | BILL | DE LA FUENTE, OLGA ET AL | $379.06 | $379.06 |
02/22/2021 | PAYMENT | OLGA ET AL DE LA FUENTE PNP PNP - 89131096 | $-378.45 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $15.80 | $378.45 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.81 | $362.65 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.57 | $353.84 |
07/09/2020 | BILL | DE LA FUENTE, OLGA ET AL | $350.27 | $350.27 |
01/09/2020 | PAYMENT | HECTOR DE LA FUENTE CORK: D BANK: PNP INTERNET NUM: 69333191 | $-339.85 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.22 | $339.85 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.29 | $331.63 |
07/10/2019 | BILL | DE LA FUENTE, OLGA ET AL | $328.34 | $328.34 |
04/17/2019 | PAYMENT | OLGA DE LA FUENTE CORK: D BANK: PNP INTERNET NUM: 57395335 | $-360.70 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $360.70 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.89 | $359.70 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.08 | $337.81 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.84 | $323.73 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.15 | $315.89 |
07/10/2018 | BILL | DE LA FUENTE, OLGA ET AL | $312.74 | $312.74 |
06/01/2018 | PAYMENT | OLGA DE LA FUENTE CORK: D BANK: PNP INTERNET NUM: 44559404 | $-351.20 | $0.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $351.20 |
03/30/2018 | PENALTY | Postage | $1.00 | $346.20 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.01 | $345.20 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.51 | $324.19 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.51 | $310.68 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.01 | $303.17 |
07/10/2017 | BILL | DE LA FUENTE, OLGA ET AL | $300.16 | $300.16 |
03/07/2017 | PAYMENT | OLGA DE LA FUENTE CORK: D BANK: PNP INTERNET NUM: 30520024 | $-316.07 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.18 | $316.07 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.33 | $302.89 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.94 | $295.56 |
07/11/2016 | BILL | DE LA FUENTE, OLGA ET AL | $292.62 | $292.62 |
04/19/2016 | PAYMENT | SYCAMORE SERVICES CHECK NUM: 1997 | $-75.88 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $75.88 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.88 | $74.88 |
01/05/2016 | PAYMENT | HECTOR MANCILLA CORK: D BANK: PNP INTERNET NUM: 21881250 | $-146.88 | $72.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.88 | $218.88 |
08/19/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 9630 | $-75.89 | $216.00 |
07/07/2015 | BILL | FROCK, OYVIND TR | $291.89 | $291.89 |
04/07/2015 | PAYMENT | HORN, G ALLENE TR CHECK NUM: 146 | $-3.80 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $3.80 |
03/19/2015 | PAYMENT | HORN, G ALLENE, TR CHECK NUM: 141 | $-70.00 | $2.80 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.80 | $72.80 |
01/06/2015 | PAYMENT | HORN, G ALLENE TR CHECK NUM: 128 | $-70.00 | $70.00 |
08/12/2014 | PAYMENT | FROCK, OYVIND CHECK NUM: 1869 | $-142.70 | $140.00 |
07/08/2014 | BILL | FROCK, OYVIND TR | $282.70 | $282.70 |
02/26/2014 | PAYMENT | FROCK, OYVIND CHECK NUM: 1794 | $-68.00 | $0.00 |
01/02/2014 | PAYMENT | FROCK, OYVIND TR CHECK NUM: 1762 | $-68.00 | $68.00 |
10/15/2013 | PAYMENT | FROCK, OYVIND CHECK NUM: 1726 | $-68.00 | $136.00 |
08/21/2013 | PAYMENT | FROCK, OYVIND CHECK NUM: 1668 | $-68.01 | $204.00 |
07/08/2013 | BILL | FROCK, OYVIND TR | $272.01 | $272.01 |
03/06/2013 | PAYMENT | FROCK, OYVIND TR CHECK NUM: 1614 | $-90.00 | $0.00 |
01/07/2013 | PAYMENT | FROCK, OYVIND TR CHECK NUM: 1525 | $-90.00 | $90.00 |
09/24/2012 | PAYMENT | FROCK, OYVIND TR CHECK NUM: 1478 | $-90.00 | $180.00 |
08/16/2012 | PAYMENT | FROCK, OYVIND CHECK NUM: 1456 | $-91.24 | $270.00 |
07/10/2012 | BILL | FROCK, OYVIND TR | $361.24 | $361.24 |
03/13/2012 | PAYMENT | FROCK, OYVIND CHECK NUM: 1380 | $-977.61 | $0.00 |
03/01/2012 | INTEREST | Monthly Interest | $2.15 | $977.61 |
01/31/2012 | INTEREST | Monthly Interest | $2.15 | $975.46 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $24.13 | $973.31 |
01/09/2012 | PAYMENT | FROCK, OYVIND CHECK NUM: 1341 | $-133.00 | $949.18 |
01/03/2012 | INTEREST | Monthly Interest | $3.15 | $1,082.18 |
12/01/2011 | INTEREST | Monthly Interest | $3.15 | $1,079.03 |
11/07/2011 | PAYMENT | FROCK, OYVIND CHECK NUM: 1307 | $-146.46 | $1,075.88 |
11/01/2011 | INTEREST | Monthly Interest | $4.32 | $1,222.34 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.46 | $1,218.02 |
10/03/2011 | INTEREST | Monthly Interest | $4.32 | $1,204.56 |
09/01/2011 | INTEREST | Monthly Interest | $4.32 | $1,200.24 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.45 | $1,195.92 |
07/08/2011 | BILL | STEVENSON, GERALD LEE | $535.21 | $1,190.47 |
07/08/2011 | INTEREST | Monthly Interest | $4.32 | $655.26 |
07/05/2011 | INTEREST | Monthly Interest | $4.32 | $650.94 |
06/06/2011 | INTEREST | Monthly Interest | $43.24 | $646.62 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $603.38 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $36.32 | $596.88 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.39 | $560.56 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.04 | $537.17 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.27 | $524.13 |
07/08/2010 | BILL | STEVENSON, GERALD LEE | $518.86 | $518.86 |
03/22/2010 | PAYMENT | QUICK CLAIM MED BILLING SVC CHECK BANK: 97-32 NUM: 111 | $-276.78 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.29 | $276.78 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.49 | $261.49 |
10/29/2009 | PAYMENT | QUICK CLAIM MED BILLING CHECK BANK: 97-32 NUM: 104 | $-125.00 | $255.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.00 | $380.00 |
08/04/2009 | PAYMENT | STEVENSON, GERALD LEE CHECK BANK: 97-32 NUM: 112 | $-128.75 | $375.00 |
07/06/2009 | BILL | STEVENSON, GERALD LEE | $503.75 | $503.75 |
08/04/2008 | PAYMENT | STEVENSON, GERALD LEE CHECK BANK: 94-7074 NUM: 3984 | $-489.07 | $0.00 |
07/15/2008 | BILL | STEVENSON, GERALD LEE | $489.07 | $489.07 |
03/13/2008 | PAYMENT | QUICK CLAIM MEDICAL BILLING CHECK BANK: 94-7074 NUM: 3811 | $-118.00 | $0.00 |
01/07/2008 | PAYMENT | QUICK CLAIM MEDICAL BILLING CHECK BANK: 94-7074 NUM: 3751 | $-118.00 | $118.00 |
10/02/2007 | PAYMENT | QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 3659 | $-118.00 | $236.00 |
07/30/2007 | PAYMENT | QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3590 | $-120.82 | $354.00 |
07/12/2007 | BILL | STEVENSON, GERALD LEE | $474.82 | $474.82 |
02/26/2007 | PAYMENT | QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3484 | $-115.00 | $0.00 |
12/27/2006 | PAYMENT | QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3466 | $-115.00 | $115.00 |
10/06/2006 | PAYMENT | QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 3437 | $-115.00 | $230.00 |
08/22/2006 | PAYMENT | QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3413* | $-115.98 | $345.00 |
07/12/2006 | BILL | STEVENSON, GERALD LEE | $460.98 | $460.98 |
04/17/2006 | PAYMENT | QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3355 | $-115.44 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.44 | $115.44 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-111.00 | $111.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-111.00 | $222.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-114.54 | $333.00 |
07/15/2005 | BILL | STEVENSON, GERALD LEE | $447.54 | $447.54 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-108.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-108.00 | $108.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-108.00 | $216.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-110.50 | $324.00 |
07/08/2004 | BILL | STEVENSON, GERALD LEE | $434.50 | $434.50 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-106.69 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-106.69 | $106.69 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-106.69 | $213.38 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-106.71 | $320.07 |
07/18/2003 | BILL | STEVENSON, GERALD LEE | $426.78 | $426.78 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-105.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-105.00 | $105.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-105.00 | $210.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-106.27 | $315.00 |
07/12/2002 | BILL | STEVENSON, GERALD LEE | $421.27 | $421.27 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-44.48 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-44.48 | $44.48 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-44.48 | $88.96 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-44.76 | $133.44 |
07/12/2001 | BILL | STEVENSON, GERALD LEE | $178.20 | $178.20 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-43.59 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-43.59 | $43.59 |
10/13/2000 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125 | $-43.59 | $87.18 |
09/04/2000 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 341721 | $-43.84 | $130.77 |
07/17/2000 | BILL | STEVENSON, GERALD LEE | $174.61 | $174.61 |
03/09/2000 | PAYMENT | GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 166881 | $-26.66 | $0.00 |
12/27/1999 | PAYMENT | GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66 NUM: 156183 | $-26.66 | $26.66 |
08/30/1999 | PAYMENT | HEADLANDS MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 141652 | $-26.66 | $53.32 |
08/03/1999 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35022 | $-26.91 | $79.98 |
07/17/1999 | BILL | STEVENSON, GERALD LEE | $106.89 | $106.89 |
02/08/1999 | PAYMENT | QUICK CLAIM MEDICAL LLC CHECK | $-1.06 | $0.00 |
01/27/1999 | PAYMENT | QUICK CLAIM MED BILLING SRV LL CHECK | $-52.76 | $1.06 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.06 | $53.82 |
09/30/1998 | PAYMENT | QUICK CLAIM MEDICAL LLC CHECK | $-26.38 | $52.76 |
08/24/1998 | PAYMENT | QUICK CLAIM MED BILLING SRV LL CHECK | $-26.62 | $79.14 |
07/13/1998 | BILL | QUICK CLAIM MED BILLING SRV LL | $105.76 | $105.76 |
08/20/1997 | PAYMENT | DICK, BOBBY & MARY G CHECK | $-49.09 | $0.00 |
07/14/1997 | BILL | DICK, BOBBY & MARY G | $49.09 | $49.09 |
08/21/1996 | PAYMENT | DICK, BOBBY & MARY G | $-48.83 | $0.00 |
07/18/1996 | BILL | DICK, BOBBY & MARY G | $48.83 | $48.83 |