08/14/2024 | PAYMENT | BENSON-ROSE LE EC WF - 024081409019444 | $-453.62 | $1,350.00 |
07/16/2024 | BILL | BENSON-ROSE, LESLIE ANN | $1,803.62 | $1,803.62 |
05/13/2024 | PAYMENT | BENSON-ROSE LE EC WF - 024051309013931 | $-44.34 | $0.00 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $44.34 |
03/21/2024 | PAYMENT | BENSON-ROSE LE EC WF - 024032109014589 | $-437.00 | $41.90 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $478.90 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.72 | $477.90 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.70 | $455.18 |
01/05/2024 | PAYMENT | BENSON-ROSE LE EC WF - 024010509023519 | $-437.00 | $454.48 |
11/20/2023 | PAYMENT | BENSON-ROSE LE EC WF - 023112009016628 | $-437.00 | $891.48 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.48 | $1,328.48 |
08/28/2023 | PAYMENT | BENSON-ROSE LE EC WF - 023082509015460 | $-440.13 | $1,311.00 |
07/17/2023 | BILL | BENSON-ROSE, LESLIE ANN | $1,751.13 | $1,751.13 |
05/02/2023 | PAYMENT | LESLIE A BENSON-ROSE PNP PNP - 134917897 | $-20.77 | $0.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $20.77 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $15.77 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.57 | $14.77 |
03/16/2023 | PAYMENT | BENSON-ROSE LE EC WF - 023031509017363 | $-355.00 | $14.20 |
01/23/2023 | PAYMENT | BENSON-ROSE LE EC WF - 023011809022510 | $-355.00 | $369.20 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.20 | $724.20 |
10/03/2022 | PAYMENT | BENSON-ROSE LE EC WF - 022100309017270 | $-355.00 | $710.00 |
08/26/2022 | PAYMENT | BENSON-ROSE LE EC WF - 022082609014120 | $-357.20 | $1,065.00 |
07/15/2022 | BILL | BENSON-ROSE, LESLIE ANN & JAMES DAVID | $1,422.20 | $1,422.20 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-345.17 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-345.17 | $345.17 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-345.17 | $690.34 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-345.31 | $1,035.51 |
07/14/2021 | BILL | BENSON-ROSE, LESLIE ANN & JAMES DAVID | $1,380.82 | $1,380.82 |
07/27/2020 | PAYMENT | NORRIS, LOREN B CHECK NUM: 5195 | $-1,339.80 | $0.00 |
07/09/2020 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,339.80 | $1,339.80 |
08/20/2019 | PAYMENT | NORRIS, LOREN CHECK NUM: 4919 | $-1,300.82 | $0.00 |
07/10/2019 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,300.82 | $1,300.82 |
08/02/2018 | PAYMENT | NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 4765 | $-1,262.97 | $0.00 |
07/10/2018 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,262.97 | $1,262.97 |
07/26/2017 | PAYMENT | NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 4602 | $-1,226.22 | $0.00 |
07/10/2017 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,226.22 | $1,226.22 |
08/01/2016 | PAYMENT | NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 4439 | $-1,195.19 | $0.00 |
07/11/2016 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,195.19 | $1,195.19 |
07/23/2015 | PAYMENT | NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 4281 | $-1,192.70 | $0.00 |
07/07/2015 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,192.70 | $1,192.70 |
08/06/2014 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK NUM: 4056 | $-1,157.84 | $0.00 |
07/08/2014 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,157.84 | $1,157.84 |
07/19/2013 | PAYMENT | NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 3813 | $-1,124.04 | $0.00 |
07/08/2013 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,124.04 | $1,124.04 |
07/25/2012 | PAYMENT | NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 3631 | $-1,183.39 | $0.00 |
07/10/2012 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,183.39 | $1,183.39 |
07/29/2011 | PAYMENT | NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 3425 | $-1,311.40 | $0.00 |
07/08/2011 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,311.40 | $1,311.40 |
08/06/2010 | PAYMENT | NORRIS, LOREN B & EVELYN M TRS CHECK BANK: 94-7074 NUM: 3262 | $-1,351.96 | $0.00 |
07/08/2010 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,351.96 | $1,351.96 |
08/12/2009 | PAYMENT | NORRIS, LOREN B & EVELYN M TRS CHECK BANK: 94-7074 NUM: 3107 | $-1,445.31 | $0.00 |
07/06/2009 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,445.31 | $1,445.31 |
07/29/2008 | PAYMENT | NORRIS, LOREN B & EVELYN M TRS CHECK BANK: 94-7074 NUM: 2942 | $-1,403.21 | $0.00 |
07/15/2008 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,403.21 | $1,403.21 |
08/07/2007 | PAYMENT | NORRIS, LOREN B & EVELYN M TRS CHECK BANK: 94-7074 NUM: 2803 | $-1,362.36 | $0.00 |
07/12/2007 | BILL | NORRIS, LOREN B & EVELYN M TRS | $1,362.36 | $1,362.36 |
08/05/2006 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 2652 | $-1,322.50 | $0.00 |
07/12/2006 | BILL | NORRIS, LOREN B & EVELYN M | $1,322.50 | $1,322.50 |
08/04/2005 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 2504 | $-1,278.66 | $0.00 |
07/15/2005 | BILL | NORRIS, LOREN B & EVELYN M | $1,278.66 | $1,278.66 |
08/10/2004 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 2370 | $-1,273.63 | $0.00 |
07/08/2004 | BILL | NORRIS, LOREN B & EVELYN M | $1,273.63 | $1,273.63 |
09/19/2003 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 2238 | $-901.59 | $0.00 |
08/26/2003 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18059 | $-300.53 | $901.59 |
07/18/2003 | BILL | NORRIS, LOREN B & EVELYN M | $1,202.12 | $1,202.12 |
07/25/2002 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 2063 | $-1,185.50 | $0.00 |
07/12/2002 | BILL | NORRIS, LOREN B & EVELYN M | $1,185.50 | $1,185.50 |
01/29/2002 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 2002 | $-289.08 | $0.00 |
12/24/2001 | PAYMENT | NORRIS, LOREN B & EVELYN M CORK: B BANK: 94-7074 NUM: 1985 | $-289.30 | $289.08 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.01 | $578.38 |
09/25/2001 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 1953 | $-289.08 | $578.37 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.01 | $867.45 |
08/01/2001 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 1937 | $-289.08 | $867.44 |
07/12/2001 | BILL | NORRIS, LOREN B & EVELYN M | $1,156.52 | $1,156.52 |
08/17/2000 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK BANK: 94-204 NUM: 1796 | $-1,133.00 | $0.00 |
07/17/2000 | BILL | NORRIS, LOREN B & EVELYN M | $1,133.00 | $1,133.00 |
02/28/2000 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK BANK: 94-204 NUM: 1710 | $-299.19 | $0.00 |
12/28/1999 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK BANK: 94-204 NUM: 1684 | $-299.19 | $299.19 |
09/30/1999 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK BANK: 94-204 NUM: 1653 | $-299.19 | $598.38 |
08/24/1999 | PAYMENT | NORRIS, LOREN B & EVELYN M CORK: B BANK: 91-119 NUM: 1512 | $-299.39 | $897.57 |
08/24/1999 | ADJUST | remove to correct payment BANK: 91-119 NUM: 1512 | $299.39 | $1,196.96 |
08/24/1999 | VOID | NORRIS, LOREN B & EVELYN M CHECK BANK: 91-119 NUM: 1512 | $-299.39 | $897.57 |
07/17/1999 | BILL | NORRIS, LOREN B & EVELYN M | $1,196.96 | $1,196.96 |
02/18/1999 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK | $-304.69 | $0.00 |
12/18/1998 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK | $-304.69 | $304.69 |
09/25/1998 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK | $-304.69 | $609.38 |
08/07/1998 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK | $-304.84 | $914.07 |
07/13/1998 | BILL | NORRIS, LOREN B & EVELYN M | $1,218.91 | $1,218.91 |
08/06/1997 | PAYMENT | NORRIS, LOREN B & EVELYN M CHECK | $-1,196.57 | $0.00 |
07/14/1997 | BILL | NORRIS, LOREN B & EVELYN M | $1,196.57 | $1,196.57 |
08/23/1996 | PAYMENT | NORRIS, LOREN B & EVELYN M | $-1,189.93 | $0.00 |
07/18/1996 | BILL | NORRIS, LOREN B & EVELYN M | $1,189.93 | $1,189.93 |