08/16/2024 | PAYMENT | DALITA J ANDONA PNP PNP - 161183290 | $-473.06 | $1,413.00 |
07/16/2024 | BILL | ANDONA, DALITA J | $1,886.06 | $1,886.06 |
03/04/2024 | PAYMENT | DALITA J ANDONA PNP PNP - 152177137 | $-436.00 | $0.00 |
01/03/2024 | PAYMENT | DALITA ANDONA PNP PNP - 148776651 | $-436.00 | $436.00 |
10/02/2023 | PAYMENT | DALITA J ANDONA PNP PNP - 143405806 | $-436.00 | $872.00 |
08/14/2023 | PAYMENT | DALITA J ANDONA PNP PNP - 140954306 | $-438.51 | $1,308.00 |
07/17/2023 | BILL | ANDONA, DALITA J | $1,746.51 | $1,746.51 |
03/03/2023 | PAYMENT | DALITA J ANDONA PNP PNP - 130634958 | $-341.00 | $0.00 |
01/04/2023 | PAYMENT | DALITA ANDONA PNP PNP - 127102105 | $-341.00 | $341.00 |
10/03/2022 | PAYMENT | DALITA J ANDONA PNP PNP - 121893027 | $-341.00 | $682.00 |
08/15/2022 | PAYMENT | DALITA J ANDONA PNP PNP - 119333646 | $-343.34 | $1,023.00 |
07/15/2022 | BILL | ANDONA, DALITA J | $1,366.34 | $1,366.34 |
03/14/2022 | PAYMENT | ANDONA, DALITA J CHECK 306 | $-328.92 | $0.00 |
02/08/2022 | PAYMENT | ANDONA, DALITA J CHECK 302 | $-316.27 | $328.92 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.65 | $645.19 |
10/01/2021 | PAYMENT | ANDONA, DALITA J CHECK 542 | $-316.27 | $632.54 |
09/01/2021 | PAYMENT | ANDONA, DALITA J CHECK 540 | $-316.45 | $948.81 |
07/14/2021 | BILL | ANDONA, DALITA J | $1,265.26 | $1,265.26 |
04/13/2021 | PAYMENT | ANDONA, JOHN & SYLVIA CHECK 4062 | $-655.84 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $655.84 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $30.60 | $654.84 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $12.24 | $624.24 |
10/14/2020 | PAYMENT | ANDONA, JOHN G CHECK NUM: 4018 | $-306.00 | $612.00 |
08/17/2020 | PAYMENT | ANDONA, JOHN G CHECK NUM: 3994 | $-309.59 | $918.00 |
07/09/2020 | BILL | ANDONA, JOHN G | $1,227.59 | $1,227.59 |
03/09/2020 | PAYMENT | ANDONA, JOHN & SYLVIA CHECK NUM: 3915 | $-297.00 | $0.00 |
01/07/2020 | PAYMENT | ANDONA, JOHN G CHECK NUM: 3880 | $-297.00 | $297.00 |
10/07/2019 | PAYMENT | ANDONA, JOHN G CHECK NUM: 3830 | $-297.00 | $594.00 |
08/15/2019 | PAYMENT | ANDONA, JOHN G & SYLVIA CHECK NUM: 3803 | $-300.87 | $891.00 |
07/10/2019 | BILL | ANDONA, JOHN G | $1,191.87 | $1,191.87 |
03/07/2019 | PAYMENT | ANDONA, JOHN G CHECK NUM: 3707 | $-289.00 | $0.00 |
01/03/2019 | PAYMENT | ANDONA, JOHN G CHECK NUM: 3680 | $-289.00 | $289.00 |
10/04/2018 | PAYMENT | ANDONA, JOHN G CHECK NUM: 3643 | $-289.00 | $578.00 |
08/09/2018 | PAYMENT | ANDONA, JOHN OR SYLVIA CHECK NUM: 3614 | $-290.19 | $867.00 |
07/10/2018 | BILL | ANDONA, JOHN G | $1,157.19 | $1,157.19 |
03/02/2018 | PAYMENT | ANDONA, JOHN G & SILVIA CHECK NUM: 3508 | $-280.00 | $0.00 |
01/05/2018 | PAYMENT | ANDONA, JOHN & SYLVIA CHECK NUM: 3463 | $-280.00 | $280.00 |
09/28/2017 | PAYMENT | ANDONA, JOHN & SYLVIA CHECK NUM: 3395 | $-280.00 | $560.00 |
08/17/2017 | PAYMENT | ANDONA, JOHN G CHECK NUM: 3374 | $-283.51 | $840.00 |
07/10/2017 | BILL | ANDONA, JOHN G | $1,123.51 | $1,123.51 |
03/01/2017 | PAYMENT | ANDONA, JOHN G CHECK NUM: 3271 | $-273.00 | $0.00 |
12/30/2016 | PAYMENT | ANDONA, JOHN & SYLVIA CHECK NUM: 3224 | $-273.00 | $273.00 |
10/05/2016 | PAYMENT | ANDONA, JOHN G CHECK NUM: 3169 | $-273.00 | $546.00 |
08/12/2016 | PAYMENT | ANDONA, JOHN OR SYLVIA CHECK NUM: 3132 | $-276.10 | $819.00 |
07/11/2016 | BILL | ANDONA, JOHN G | $1,095.10 | $1,095.10 |
03/01/2016 | PAYMENT | ANDONA, JOHN & SYLVIA CHECK NUM: 3050 | $-272.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-272.00 | $272.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-272.00 | $544.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-276.82 | $816.00 |
07/07/2015 | BILL | ANDONA, JOHN G & SYLVIA M | $1,092.82 | $1,092.82 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-265.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $265.00 | $265.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-265.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $265.00 | $265.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-265.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-265.00 | $265.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-265.00 | $530.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-265.86 | $795.00 |
07/08/2014 | BILL | ANDONA, JOHN G & SYLVIA M | $1,060.86 | $1,060.86 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-257.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-257.00 | $257.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-257.00 | $514.00 |
08/15/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE | $-258.89 | $771.00 |
07/08/2013 | BILL | ANDONA, JOHN G & SYLVIA M | $1,029.89 | $1,029.89 |
03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-273.00 | $0.00 |
01/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-273.00 | $273.00 |
10/05/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-273.00 | $546.00 |
08/20/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-276.72 | $819.00 |
07/10/2012 | BILL | ANDONA, JOHN G & SYLVIA M | $1,095.72 | $1,095.72 |
03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC | $-302.00 | $0.00 |
01/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP | $-302.00 | $302.00 |
10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-302.00 | $604.00 |
08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-306.06 | $906.00 |
07/08/2011 | BILL | ANDONA, JOHN G & SYLVIA M | $1,212.06 | $1,212.06 |
03/07/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-312.00 | $0.00 |
12/30/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-312.00 | $312.00 |
10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-312.00 | $624.00 |
08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-313.06 | $936.00 |
07/08/2010 | BILL | ANDONA, JOHN G & SYLVIA M | $1,249.06 | $1,249.06 |
03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-338.00 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-338.00 | $338.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-338.00 | $676.00 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-339.10 | $1,014.00 |
07/06/2009 | BILL | ANDONA, JOHN G & SYLVIA M | $1,353.10 | $1,353.10 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-336.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-336.00 | $336.00 |
10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-336.00 | $672.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-337.35 | $1,008.00 |
07/15/2008 | BILL | ANDONA, JOHN G & SYLVIA M | $1,345.35 | $1,345.35 |
03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-326.00 | $0.00 |
01/03/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537 | $-326.00 | $326.00 |
10/02/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-326.00 | $652.00 |
08/17/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-328.19 | $978.00 |
07/12/2007 | BILL | ANDONA, JOHN G & SYLVIA M | $1,306.19 | $1,306.19 |
03/05/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200 | $-316.00 | $0.00 |
12/29/2006 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537 | $-316.00 | $316.00 |
10/01/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537 | $-316.00 | $632.00 |
08/21/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000 | $-319.96 | $948.00 |
07/12/2006 | BILL | ANDONA, JOHN G & SYLVIA M | $1,267.96 | $1,267.96 |
03/08/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 562354 | $-307.00 | $0.00 |
01/10/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 500101 | $-307.00 | $307.00 |
10/04/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 409429 | $-307.00 | $614.00 |
08/12/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 360621 | $-310.04 | $921.00 |
07/15/2005 | BILL | ANDONA, JOHN G & SYLVIA M | $1,231.04 | $1,231.04 |
03/07/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 243154 | $-306.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-306.00 | $306.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-306.00 | $612.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-308.24 | $918.00 |
07/08/2004 | BILL | ANDONA, JOHN G & SYLVIA M | $1,226.24 | $1,226.24 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-286.43 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-286.43 | $286.43 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-286.43 | $572.86 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-286.45 | $859.29 |
07/18/2003 | BILL | ANDONA, JOHN G & SYLVIA M | $1,145.74 | $1,145.74 |
03/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0005839106 NUM: 391260 | $-282.00 | $0.00 |
01/09/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 199748 | $-282.00 | $282.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 891931 | $-282.00 | $564.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 805796 | $-283.56 | $846.00 |
07/12/2002 | BILL | ANDONA, JOHN G & SYLVIA M | $1,129.56 | $1,129.56 |
03/01/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 530839 | $-275.45 | $0.00 |
01/03/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 364213 | $-275.45 | $275.45 |
10/03/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 218853 | $-275.45 | $550.90 |
08/15/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 153660 | $-275.71 | $826.35 |
07/12/2001 | BILL | ANDONA, JOHN G & SYLVIA M | $1,102.06 | $1,102.06 |
03/06/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 892134 | $-269.85 | $0.00 |
01/10/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 796528 | $-269.85 | $269.85 |
10/03/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 719136 | $-269.85 | $539.70 |
08/19/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 661093 | $-270.10 | $809.55 |
07/17/2000 | BILL | ANDONA, JOHN G & SYLVIA M | $1,079.65 | $1,079.65 |
03/03/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 473446 | $-285.08 | $0.00 |
01/06/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 403178 | $-285.08 | $285.08 |
10/04/1999 | PAYMENT | STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326 | $-285.08 | $570.16 |
08/17/1999 | PAYMENT | STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606 | $-285.34 | $855.24 |
07/17/1999 | BILL | ANDONA, JOHN G & SYLVIA M | $1,140.58 | $1,140.58 |
03/02/1999 | PAYMENT | STANDARD FEDERAL CHECK | $-292.82 | $0.00 |
01/04/1999 | PAYMENT | STANDARD FEDERAL CHECK | $-292.82 | $292.82 |
10/02/1998 | PAYMENT | STANDARD FEDERAL CHECK | $-292.82 | $585.64 |
08/10/1998 | PAYMENT | ANDONA, JOHN G & SYLVIA M CHECK | $-292.96 | $878.46 |
07/13/1998 | BILL | ANDONA, JOHN G & SYLVIA M | $1,171.42 | $1,171.42 |
01/13/1998 | PAYMENT | RASTORFER, WALTER D & MARGARET CHECK | $-287.51 | $0.00 |
12/29/1997 | PAYMENT | RASTORFER, WALTER D & MARGARET CHECK | $-287.51 | $287.51 |
09/29/1997 | PAYMENT | RASTORFER, WALTER D & MARGARET CHECK | $-287.51 | $575.02 |
08/11/1997 | PAYMENT | RASTORFER, WALTER D & MARGARET CHECK | $-287.69 | $862.53 |
07/14/1997 | BILL | RASTORFER, WALTER D & MARGARET | $1,150.22 | $1,150.22 |
02/18/1997 | PAYMENT | RASTORFER, WALTER D & MARGARET | $-285.92 | $0.00 |
12/16/1996 | PAYMENT | RASTORFER, WALTER D & MARGARET | $-285.92 | $285.92 |
10/03/1996 | PAYMENT | RASTORFER, WALTER D & MARGARET | $-285.92 | $571.84 |
08/05/1996 | PAYMENT | RASTORFER, WALTER D & MARGARET | $-286.07 | $857.76 |
07/18/1996 | BILL | RASTORFER, WALTER D & MARGARET | $1,143.83 | $1,143.83 |