07/31/2024 | PAYMENT | JR EMPIRE LLC EC WF - 024073103100062 | $-452.24 | $1,353.00 |
07/16/2024 | BILL | J R EMPIRE LLC | $1,805.24 | $1,805.24 |
02/21/2024 | PAYMENT | JR EMPIRE LLC EC WF - 024022103185176 | $-417.00 | $0.00 |
12/19/2023 | PAYMENT | JR EMPIRE LLC EC WF - 023121903150936 | $-417.00 | $417.00 |
09/26/2023 | PAYMENT | JR EMPIRE LLC EC WF - 023092603141336 | $-417.00 | $834.00 |
07/25/2023 | PAYMENT | JR EMPIRE LLC EC WF - 023072403101147 | $-420.64 | $1,251.00 |
07/17/2023 | BILL | J R EMPIRE LLC | $1,671.64 | $1,671.64 |
02/27/2023 | PAYMENT | JR EMPIRE LLC EC WF - 023022403155324 | $-333.00 | $0.00 |
12/21/2022 | PAYMENT | JR EMPIRE LLC EC WF - 022122003174803 | $-333.00 | $333.00 |
09/28/2022 | PAYMENT | JR EMPIRE LLC EC WF - 022092703150043 | $-333.00 | $666.00 |
08/08/2022 | PAYMENT | JR EMPIRE LLC EC WF - 022080203228223 | $-336.23 | $999.00 |
07/15/2022 | BILL | J R EMPIRE LLC | $1,335.23 | $1,335.23 |
03/02/2022 | PAYMENT | JR EMPIRE LLC EC WF - 022030103289508 | $-309.07 | $0.00 |
12/30/2021 | PAYMENT | JR EMPIRE LLC EC WF - 021123003123152 | $-309.07 | $309.07 |
09/28/2021 | PAYMENT | JR EMPIRE LLC EC WF - 021092803175342 | $-309.07 | $618.14 |
08/21/2021 | PAYMENT | JR EMPIRE LLC EC WF - 021081803127453 | $-309.25 | $927.21 |
07/14/2021 | BILL | J R EMPIRE LLC | $1,236.46 | $1,236.46 |
03/06/2021 | PAYMENT | JR EMPIRE LLC EC WF - 021030203323319 | $-285.00 | $0.00 |
12/31/2020 | PAYMENT | JR EMPIRE LLC EC WF - 020123003167929 | $-285.00 | $285.00 |
10/15/2020 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 020100203319244 | $-285.00 | $570.00 |
07/23/2020 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 020072103187508 | $-289.14 | $855.00 |
07/09/2020 | BILL | J R EMPIRE LLC | $1,144.14 | $1,144.14 |
02/26/2020 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 020022603131594 | $-267.00 | $0.00 |
01/03/2020 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 020010203240170 | $-267.00 | $267.00 |
09/30/2019 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 019093003193103 | $-267.00 | $534.00 |
07/23/2019 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 019072203111867 | $-271.37 | $801.00 |
07/10/2019 | BILL | J R EMPIRE LLC | $1,072.37 | $1,072.37 |
03/05/2019 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 019030503233858 | $-255.00 | $0.00 |
01/07/2019 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 019010203221397 | $-255.00 | $255.00 |
09/25/2018 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 018092503133207 | $-255.00 | $510.00 |
07/30/2018 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 018072603076419 | $-256.35 | $765.00 |
07/10/2018 | BILL | J R EMPIRE LLC | $1,021.35 | $1,021.35 |
02/28/2018 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 018022803168277 | $-247.00 | $0.00 |
01/05/2018 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 018010403129638 | $-247.00 | $247.00 |
09/29/2017 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 017092903272413 | $-247.00 | $494.00 |
07/25/2017 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 017072003086387 | $-250.64 | $741.00 |
07/10/2017 | BILL | J R EMPIRE LLC | $991.64 | $991.64 |
03/02/2017 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 017030203130292 | $-241.00 | $0.00 |
01/06/2017 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 017010403240210 | $-241.00 | $241.00 |
10/06/2016 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 016100403218291 | $-241.00 | $482.00 |
07/21/2016 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 016072103072125 | $-243.57 | $723.00 |
07/11/2016 | BILL | J R EMPIRE LLC | $966.57 | $966.57 |
03/07/2016 | PAYMENT | JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 016030703106138 | $-235.46 | $0.00 |
01/12/2016 | PAYMENT | J R EMPIRE LLC CHECK NUM: 5073 | $-240.00 | $235.46 |
10/14/2015 | PAYMENT | J R EMPIRE LLC CHECK NUM: 5071 | $-244.54 | $475.46 |
07/28/2015 | PAYMENT | J R EMPIRE LLC CHECK NUM: 5068 | $-244.54 | $720.00 |
07/07/2015 | BILL | J R EMPIRE LLC | $964.54 | $964.54 |
03/09/2015 | PAYMENT | J R EMPIRE LLC CHECK NUM: 5066 | $-233.00 | $0.00 |
12/26/2014 | PAYMENT | J R EMPIRE LLC CHECK NUM: 5063 | $-233.00 | $233.00 |
10/13/2014 | PAYMENT | J R EMPIRE LLC CHECK NUM: 5056 | $-233.00 | $466.00 |
08/13/2014 | PAYMENT | J R EMPIRE LLC CHECK NUM: 5054 | $-237.32 | $699.00 |
07/08/2014 | BILL | J R EMPIRE LLC | $936.32 | $936.32 |
02/19/2014 | PAYMENT | J R EMPIRE LLC CHECK NUM: 5052 | $-236.08 | $0.00 |
01/24/2014 | PAYMENT | J R EMPIRE LLC CHECK NUM: 5050 | $-227.00 | $236.08 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.08 | $463.08 |
10/14/2013 | PAYMENT | J R EMPIRE LLC CHECK NUM: 5048 | $-227.00 | $454.00 |
08/20/2013 | PAYMENT | J R EMPIRE LLC CHECK NUM: 5046 | $-227.97 | $681.00 |
07/08/2013 | BILL | J R EMPIRE LLC | $908.97 | $908.97 |
03/08/2013 | PAYMENT | JR EMPIRE LLC CHECK NUM: 5044 | $-239.00 | $0.00 |
01/11/2013 | PAYMENT | JR EMPIRE LLC CHECK NUM: 5042 | $-239.00 | $239.00 |
10/10/2012 | PAYMENT | JR EMPRIE LLC CHECK NUM: 5040 | $-239.00 | $478.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-240.72 | $717.00 |
07/10/2012 | BILL | MAC DONALD, KATHRYN L | $957.72 | $957.72 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-241.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-241.00 | $241.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-241.00 | $482.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-243.00 | $723.00 |
07/08/2011 | BILL | MAC DONALD, KATHRYN L | $966.00 | $966.00 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-225.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-225.00 | $225.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-225.00 | $450.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-227.66 | $675.00 |
07/08/2010 | BILL | MAC DONALD, KATHRYN L | $902.66 | $902.66 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-306.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-306.00 | $306.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-306.00 | $612.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-308.15 | $918.00 |
07/06/2009 | BILL | MAC DONALD, KATHRYN L | $1,226.15 | $1,226.15 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-297.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-297.00 | $297.00 |
11/12/2008 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 192536 | $-297.00 | $594.00 |
11/12/2008 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 193388 | $-29.95 | $891.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.54 | $920.95 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-297.00 | $905.41 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.98 | $1,202.41 |
07/15/2008 | BILL | MAC DONALD, KATHRYN L | $1,190.43 | $1,190.43 |
03/05/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-288.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778 | $-288.00 | $288.00 |
10/02/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-288.00 | $576.00 |
08/17/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000 | $-291.78 | $864.00 |
07/12/2007 | BILL | SWANSON, KATHRYN L | $1,155.78 | $1,155.78 |
03/05/2007 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200 | $-280.00 | $0.00 |
12/29/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778 | $-280.00 | $280.00 |
10/01/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778 | $-280.00 | $560.00 |
08/18/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000 | $-281.91 | $840.00 |
07/12/2006 | BILL | SWANSON, KATHRYN L | $1,121.91 | $1,121.91 |
03/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882 | $-272.00 | $0.00 |
01/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610 | $-272.00 | $272.00 |
10/04/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919 | $-272.00 | $544.00 |
08/12/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274 | $-273.24 | $816.00 |
07/15/2005 | BILL | SWANSON, KATHRYN L | $1,089.24 | $1,089.24 |
03/07/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562 | $-271.00 | $0.00 |
01/04/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278 | $-271.00 | $271.00 |
10/05/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777 | $-271.00 | $542.00 |
08/17/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150 | $-271.81 | $813.00 |
07/08/2004 | BILL | SWANSON, KATHRYN L | $1,084.81 | $1,084.81 |
01/09/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4526321 | $-238.82 | $0.00 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-238.82 | $238.82 |
10/01/2003 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 19809 | $-238.82 | $477.64 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-238.82 | $716.46 |
07/18/2003 | BILL | CIRUJANO, KIMBERLY M | $955.28 | $955.28 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-235.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-235.00 | $235.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-235.00 | $470.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-238.91 | $705.00 |
07/12/2002 | BILL | CIRUJANO, KIMBERLY M | $943.91 | $943.91 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-229.96 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-229.96 | $229.96 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-229.96 | $459.92 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-230.26 | $689.88 |
07/12/2001 | BILL | CIRUJANO, KIMBERLY M | $920.14 | $920.14 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-225.28 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-225.28 | $225.28 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-225.28 | $450.56 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-225.59 | $675.84 |
07/17/2000 | BILL | CIRUJANO, KIMBERLY M | $901.43 | $901.43 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-238.00 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-238.00 | $238.00 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-238.00 | $476.00 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-238.31 | $714.00 |
07/17/1999 | BILL | CIRUJANO, KIMBERLY M | $952.31 | $952.31 |
08/17/1998 | PAYMENT | STANTON PARK DEVELOPMENT CHECK | $-95.84 | $0.00 |
07/13/1998 | BILL | STANTON PARK DEVELOPMENT, INC | $95.84 | $95.84 |
08/26/1997 | PAYMENT | STANTON PARK DEVELOPMENT INC CHECK | $-95.18 | $0.00 |
07/14/1997 | BILL | STANTON PARK DEVELOPMENT, INC | $95.18 | $95.18 |
09/04/1996 | PAYMENT | STANTON PARK DEVELOPMENT, INC | $-70.91 | $0.00 |
07/18/1996 | BILL | STANTON PARK DEVELOPMENT, INC | $70.91 | $70.91 |