12/30/2024 | PAYMENT | CORY, GERALD A. III / CORY, GERALD A. JR CHECK 1128 | $-198.00 | $198.00 |
10/18/2024 | PAYMENT | CORY, GERALD A III CHECK 1118 | $-205.92 | $396.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.92 | $601.92 |
08/22/2024 | PAYMENT | CORY JR, GERALD A CHECK 1107 | $-200.92 | $594.00 |
07/16/2024 | BILL | CORY, GERALD A JR TR | $794.92 | $794.92 |
08/21/2023 | PAYMENT | CORY, GERALD A III TR ET AL CHECK 1009 | $-745.55 | $0.00 |
07/17/2023 | BILL | CORY, GERALD A JR TR | $745.55 | $745.55 |
08/24/2022 | PAYMENT | CORY, GERALD OR CORY III, CORY CHECK 2601 | $-647.51 | $0.00 |
07/15/2022 | BILL | CORY, GERALD A JR TR | $647.51 | $647.51 |
01/04/2022 | PAYMENT | CORY, GERALD A. TSTEE CHECK 1026 | $-304.42 | $0.00 |
08/16/2021 | PAYMENT | CORY, GERALD AUGUSTUS JR ET AL CHECK CK. 1002 | $-304.64 | $304.42 |
07/14/2021 | BILL | CORY, GERALD A JR TR | $609.06 | $609.06 |
08/18/2020 | PAYMENT | CORY, GERALD A JR CHECK NUM: 1139 | $-572.63 | $0.00 |
07/09/2020 | BILL | CORY, GERALD A JR TR | $572.63 | $572.63 |
03/04/2020 | PAYMENT | CORY, GERALD A CHECK NUM: 1991 | $-136.00 | $0.00 |
01/03/2020 | PAYMENT | CORY, GERALD A III CHECK NUM: 1930 | $-277.44 | $136.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.44 | $413.44 |
08/09/2019 | PAYMENT | CORY, GERALD A. JR. CHECK NUM: 5721 | $-136.69 | $408.00 |
07/10/2019 | BILL | CORY, GERALD A JR TR | $544.69 | $544.69 |
12/10/2018 | PAYMENT | CORY, GERALD JR CHECK NUM: 5723 | $-364.00 | $0.00 |
07/16/2018 | PAYMENT | CORY, GERALD CHECK NUM: 1134 | $-367.29 | $364.00 |
07/10/2018 | BILL | CORY, GERALD A JR TR | $731.29 | $731.29 |
07/24/2017 | PAYMENT | CORY, GERALD CHECK NUM: 1229 | $-714.95 | $0.00 |
07/10/2017 | BILL | CORY, GERALD A JR TR | $714.95 | $714.95 |
08/02/2016 | PAYMENT | GERALD CORY JR CHECK NUM: 1129 | $-705.13 | $0.00 |
07/11/2016 | BILL | CORY, GERALD A JR TR | $705.13 | $705.13 |
03/07/2016 | PAYMENT | CORY, GERALD A CHECK NUM: 1006 | $-176.00 | $0.00 |
12/29/2015 | PAYMENT | GERALD A. CORY III CHECK | $-176.00 | $176.00 |
10/06/2015 | PAYMENT | CORY, GERALD CHECK NUM: 886 | $-176.00 | $352.00 |
08/18/2015 | PAYMENT | GERALD CORY CHECK NUM: 820 | $-176.21 | $528.00 |
07/07/2015 | BILL | CORY, GERALD A JR TR | $704.21 | $704.21 |
03/13/2015 | PAYMENT | CORY, GERALD CHECK NUM: 682 | $-173.00 | $0.00 |
01/05/2015 | PAYMENT | CORY, GERALD A & GERALD A III CHECK NUM: 642 | $-173.00 | $173.00 |
10/06/2014 | PAYMENT | CORY, GERALD A CHECK NUM: 606 | $-173.00 | $346.00 |
08/13/2014 | PAYMENT | CORY, GERALD A CHECK NUM: 589 | $-173.31 | $519.00 |
07/08/2014 | BILL | CORY, GERALD A JR TR | $692.31 | $692.31 |
03/04/2014 | PAYMENT | CORY, GERALD A CHECK NUM: 525 | $-169.00 | $0.00 |
01/06/2014 | PAYMENT | CORY, GERALD CHECK NUM: 497 | $-169.00 | $169.00 |
10/03/2013 | PAYMENT | CORY, GERALD & GERALD III CHECK NUM: 457 | $-169.00 | $338.00 |
08/20/2013 | PAYMENT | GERALD CORY CHECK NUM: 441 | $-170.55 | $507.00 |
07/08/2013 | BILL | CORY, GERALD A JR TR | $677.55 | $677.55 |
08/20/2012 | PAYMENT | CORY, GERALD & GERALD III CHECK NUM: 334 | $-747.53 | $0.00 |
07/10/2012 | BILL | CORY, GERALD A JR | $747.53 | $747.53 |
08/12/2011 | PAYMENT | CORY, GERALD CHECK NUM: 129 | $-969.00 | $0.00 |
07/08/2011 | BILL | CORY, GERALD A JR | $969.00 | $969.00 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-246.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-246.00 | $246.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-246.00 | $492.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-247.79 | $738.00 |
07/08/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $985.79 | $985.79 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-280.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-280.00 | $280.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-280.00 | $560.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-281.05 | $840.00 |
07/06/2009 | BILL | KUSS, FRANK H | $1,121.05 | $1,121.05 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-265.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-265.00 | $265.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-265.00 | $530.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-267.12 | $795.00 |
07/15/2008 | BILL | KUSS, FRANK H | $1,062.12 | $1,062.12 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-260.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-260.00 | $260.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-260.00 | $520.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-260.65 | $780.00 |
07/12/2007 | BILL | KUSS, FRANK H | $1,040.65 | $1,040.65 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-246.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-246.00 | $246.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-246.00 | $492.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-249.65 | $738.00 |
07/12/2006 | BILL | KUSS, FRANK H | $987.65 | $987.65 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-234.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-234.00 | $234.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-234.00 | $468.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-236.59 | $702.00 |
07/15/2005 | BILL | KUSS, FRANK H | $938.59 | $938.59 |
01/14/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 59035* | $-266.00 | $0.00 |
09/20/2004 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 839* | $-133.00 | $266.00 |
08/10/2004 | PAYMENT | SANTONI, ROBERT & EMEGENE CHECK BANK: 90-7259 NUM: 804* | $-136.50 | $399.00 |
07/08/2004 | BILL | SANTONI, ROBERT A & EMEGENE | $535.50 | $535.50 |
08/11/2003 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 1140* | $-532.65 | $0.00 |
07/18/2003 | BILL | SANTONI, ROBERT A & EMEGENE | $532.65 | $532.65 |
03/04/2003 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 495* | $-131.00 | $0.00 |
01/07/2003 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 11-7000 NUM: 171* | $-131.00 | $131.00 |
10/17/2002 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 11-7000 NUM: 164* | $-131.00 | $262.00 |
08/13/2002 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 11-7000 NUM: 156* | $-134.65 | $393.00 |
07/12/2002 | BILL | SANTONI, ROBERT A & EMEGENE | $527.65 | $527.65 |
03/05/2002 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 11-7000 NUM: 105* | $-130.82 | $0.00 |
01/08/2002 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 322* | $-130.82 | $130.82 |
10/09/2001 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 267* | $-130.82 | $261.64 |
08/09/2001 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 233* | $-131.11 | $392.46 |
07/12/2001 | BILL | SANTONI, ROBERT A & EMEGENE | $523.57 | $523.57 |
03/07/2001 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 944* | $-129.84 | $0.00 |
01/09/2001 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 915* | $-129.84 | $129.84 |
10/16/2000 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 863* | $-129.84 | $259.68 |
10/16/2000 | AMENDMENT | DEL PEN-PD ON TIME | $-5.19 | $389.52 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.19 | $394.71 |
08/07/2000 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 837 | $-130.06 | $389.52 |
07/17/2000 | BILL | SANTONI, ROBERT A & EMEGENE | $519.58 | $519.58 |
03/08/2000 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 1052 | $-118.50 | $0.00 |
01/12/2000 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 1045 | $-118.50 | $118.50 |
10/05/1999 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 1037 | $-118.50 | $237.00 |
08/27/1999 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 1026 | $-118.75 | $355.50 |
07/17/1999 | BILL | SANTONI, ROBERT A & EMEGENE | $474.25 | $474.25 |
04/14/1999 | PAYMENT | SANTONI, ROBERT A & EMEGENE CHECK BANK: 94-7074 NUM: 547 | $-173.78 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.58 | $173.78 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.80 | $163.20 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.78 | $156.40 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.52 | $152.62 |
07/13/1998 | BILL | SANTONI, ROBERT A & EMEGENE | $151.10 | $151.10 |
08/21/1997 | PAYMENT | CHAPMAN, DAVID & DONNA CHECK | $-149.67 | $0.00 |
07/14/1997 | BILL | CHAPMAN, DAVID & DONNA | $149.67 | $149.67 |
08/06/1996 | PAYMENT | CHAPMAN, D & D | $-148.93 | $0.00 |
07/18/1996 | BILL | CHAPMAN, DAVID & DONNA | $148.93 | $148.93 |