08/13/2024 | PAYMENT | MICHAEL GEROW PNP PNP - 160996900 | $-164.27 | $489.00 |
07/16/2024 | BILL | GEROW, MICHAEL J ET AL TRS | $653.27 | $653.27 |
01/08/2024 | PAYMENT | MICHAEL J ET AL TRS GEROW PNP PNP - 148986887 | $-316.00 | $0.00 |
10/04/2023 | PAYMENT | MICHAEL J ET AL TRS GEROW PNP PNP - 143551199 | $-158.00 | $316.00 |
08/22/2023 | PAYMENT | MICHAEL GEROW PNP PNP - 141400014 | $-160.30 | $474.00 |
07/17/2023 | BILL | GEROW, MICHAEL J ET AL TRS | $634.30 | $634.30 |
03/07/2023 | PAYMENT | MICHAEL J ET AL TRS GEROW PNP PNP - 130810328 | $-111.00 | $0.00 |
01/11/2023 | PAYMENT | GEROW, RACHELLE CHECK 458 | $-111.00 | $111.00 |
10/10/2022 | PAYMENT | GEROW, MICHAEL / RACHELLE CHECK 451 | $-111.00 | $222.00 |
08/22/2022 | PAYMENT | GEROW, MICHAEL J ET AL TRS CHECK 446 | $-114.51 | $333.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $447.51 |
07/15/2022 | BILL | GEROW, MICHAEL J ET AL TRS | $447.51 | $447.51 |
03/10/2022 | PAYMENT | GEROW, MICHAEL & RACHELLE CHECK 441 | $-108.58 | $0.00 |
01/03/2022 | PAYMENT | GEROW, MICHAEL ./ RACHELLE CHECK 437 | $-108.58 | $108.58 |
10/06/2021 | PAYMENT | GEROW, MICHAEL CHECK 428 | $-108.58 | $217.16 |
08/16/2021 | PAYMENT | GEROW, MICHAEL J ET AL TRS CHECK 422 | $-108.79 | $325.74 |
07/14/2021 | BILL | GEROW, MICHAEL J ET AL TRS | $434.53 | $434.53 |
03/05/2021 | PAYMENT | GEROW, MICHAEL J ET AL TRS CHECK 418 | $-100.00 | $0.00 |
01/07/2021 | PAYMENT | GEROW, MICHAEL & RACHELLE CHECK 414 | $-100.00 | $100.00 |
10/13/2020 | PAYMENT | GEROW, RACHELLE CHECK NUM: 406 | $-100.00 | $200.00 |
08/13/2020 | PAYMENT | GEROW, RACHELLE CHECK NUM: 400 | $-101.63 | $300.00 |
07/09/2020 | BILL | GEROW, MICHAEL J ET AL TRS | $401.63 | $401.63 |
03/09/2020 | PAYMENT | GEROW, RACHELLE & MICHAEL CHECK NUM: 394 | $-93.00 | $0.00 |
01/08/2020 | PAYMENT | GEROW, RACHELLE & MICHAEL CHECK NUM: 389 | $-93.00 | $93.00 |
10/09/2019 | PAYMENT | GEROW, RACHELLE CHECK NUM: 383 | $-93.00 | $186.00 |
08/09/2019 | PAYMENT | GEROW, RACHELLE OR MICHAEL CHECK NUM: 77 | $-97.49 | $279.00 |
07/10/2019 | BILL | GEROW, MICHAEL J ET AL TRS | $376.49 | $376.49 |
03/11/2019 | PAYMENT | GEROW, RACHELLE & MICHAEL CHECK NUM: 366 | $-91.00 | $0.00 |
01/03/2019 | PAYMENT | GEROW, RACHELLE & MICHAEL CHECK NUM: 361 | $-91.00 | $91.00 |
10/04/2018 | PAYMENT | RACHELLE GEROW CHECK NUM: 351 | $-91.00 | $182.00 |
08/14/2018 | PAYMENT | GEROW, RACHELLE CHECK NUM: 333 | $-92.55 | $273.00 |
07/10/2018 | BILL | GEROW, MICHAEL J ET AL TRS | $365.55 | $365.55 |
03/12/2018 | PAYMENT | GEROW, RACHELLE & MICHAEL CHECK NUM: 319 | $-88.00 | $0.00 |
01/03/2018 | PAYMENT | GEROW, RACHELLE & MICHAEL CHECK NUM: 311 | $-88.00 | $88.00 |
10/06/2017 | PAYMENT | GEROW, RACHELLE & MICHAEL CHECK NUM: 302 | $-88.00 | $176.00 |
08/18/2017 | PAYMENT | GEROW, RACHELLE OR MICHAEL CHECK NUM: 297 | $-90.92 | $264.00 |
07/10/2017 | BILL | GEROW, MICHAEL J ET AL TRS | $354.92 | $354.92 |
03/14/2017 | PAYMENT | GEROW, RACHELLE & MICHAEL CHECK NUM: 279 | $-86.00 | $0.00 |
01/06/2017 | PAYMENT | GEROW, MICHAEL & RACHELLE CHECK NUM: 274 | $-86.00 | $86.00 |
01/06/2017 | ADJUST | remove pmt. error in posting | $86.00 | $172.00 |
01/06/2017 | VOID | CHECK | $-86.00 | $86.00 |
12/20/2016 | PAYMENT | GEROW, RACHELLE CHECK NUM: 271 | $-89.44 | $172.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.44 | $261.44 |
08/09/2016 | PAYMENT | GEROW, RACHELLE & MICHAEL CHECK NUM: 254 | $-87.98 | $258.00 |
07/11/2016 | BILL | GEROW, MICHAEL J ET AL TRS | $345.98 | $345.98 |
03/10/2016 | PAYMENT | GEROW, RACHELLE & MICHAEL CHECK NUM: 238 | $-86.00 | $0.00 |
01/05/2016 | PAYMENT | GEROW, RACHELLE & MICHAEL CHECK NUM: 229 | $-86.00 | $86.00 |
10/09/2015 | PAYMENT | GEROW LIVING TRUST CHECK NUM: 219 | $-86.00 | $172.00 |
08/20/2015 | PAYMENT | GEROW LIVING TRUST CHECK NUM: 213 | $-87.18 | $258.00 |
07/07/2015 | BILL | GEROW, MICHAEL J ET AL TRS | $345.18 | $345.18 |
03/04/2015 | PAYMENT | GEROW LIVING TRUST CHECK NUM: 193 | $-83.00 | $0.00 |
01/06/2015 | PAYMENT | GEROW LIVING TRUST CHECK NUM: 179 | $-83.00 | $83.00 |
09/30/2014 | PAYMENT | GEROW LIVING TRUST CHECK NUM: 162 | $-83.00 | $166.00 |
08/25/2014 | PAYMENT | GEROW LIVING TRUST CHECK NUM: 149 | $-280.30 | $249.00 |
07/08/2014 | BILL | GEROW, MICHAEL J ET AL TRS | $335.01 | $529.30 |
07/07/2014 | INTEREST | Monthly Interest | $1.35 | $194.29 |
07/01/2014 | INTEREST | Monthly Interest | $1.35 | $192.94 |
06/02/2014 | INTEREST | Monthly Interest | $13.50 | $191.59 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $178.09 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $174.34 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.10 | $173.34 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.24 | $165.24 |
10/14/2013 | PAYMENT | GEROW, RACHELLE OR MICHAEL CHECK NUM: 3455 | $-81.00 | $162.00 |
08/23/2013 | PAYMENT | GEROW, RACHELLE & MICHAEL CHECK NUM: 3435 | $-82.17 | $243.00 |
07/08/2013 | BILL | GEROW, MICHAEL J ET AL TRS | $325.17 | $325.17 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-77.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-77.00 | $77.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-77.00 | $154.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-81.09 | $231.00 |
07/10/2012 | BILL | HUDDLESTON, PHILIP ET AL | $312.09 | $312.09 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-175.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-175.00 | $175.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-175.00 | $350.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-179.59 | $525.00 |
07/08/2011 | BILL | HUDDLESTON, PHILIP ET AL | $704.59 | $704.59 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-194.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-194.00 | $194.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-194.00 | $388.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-196.10 | $582.00 |
07/08/2010 | BILL | HUDDLESTON, PHILIP ET AL | $778.10 | $778.10 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-188.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-188.00 | $188.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-188.00 | $376.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-191.44 | $564.00 |
07/06/2009 | BILL | HUDDLESTON, PHILIP ET AL | $755.44 | $755.44 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-183.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-183.00 | $183.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-183.00 | $366.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-184.41 | $549.00 |
07/15/2008 | BILL | HUDDLESTON, PHILIP ET AL | $733.41 | $733.41 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-177.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-177.00 | $177.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-177.00 | $354.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-181.06 | $531.00 |
07/12/2007 | BILL | HUDDLESTON, PHILIP ET AL | $712.06 | $712.06 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-172.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-172.00 | $172.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-172.00 | $344.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $172.00 | $516.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-172.00 | $344.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-175.13 | $516.00 |
07/12/2006 | BILL | HUDDLESTON, PHILIP ET AL | $691.13 | $691.13 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-167.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-167.00 | $167.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-167.00 | $334.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-170.01 | $501.00 |
07/15/2005 | BILL | HUDDLESTON, PHILIP ET AL | $671.01 | $671.01 |
12/29/2004 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131303155 | $-167.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-167.00 | $167.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-167.00 | $334.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-167.77 | $501.00 |
07/08/2004 | BILL | HUDDLESTON, PHILIP ET AL | $668.77 | $668.77 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-166.70 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-166.70 | $166.70 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-166.70 | $333.40 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-166.71 | $500.10 |
07/18/2003 | BILL | HUDDLESTON, PHILIP ET AL | $666.81 | $666.81 |
01/08/2003 | PAYMENT | GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760 | $-163.00 | $0.00 |
01/02/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-282 NUM: 4832356 | $-163.00 | $163.00 |
10/08/2002 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102 | $-163.00 | $326.00 |
08/21/2002 | PAYMENT | FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163 | $-165.91 | $489.00 |
07/12/2002 | BILL | SANDERS, MOLLIE SUE U/C | $654.91 | $654.91 |
03/07/2002 | PAYMENT | FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790 | $-159.93 | $0.00 |
01/11/2002 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659 | $-159.93 | $159.93 |
10/03/2001 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271 | $-159.93 | $319.86 |
08/22/2001 | PAYMENT | FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499 | $-160.09 | $479.79 |
07/12/2001 | BILL | SANDERS, MOLLIE SUE U/C | $639.88 | $639.88 |
03/06/2001 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936 | $-156.67 | $0.00 |
01/04/2001 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233 | $-156.67 | $156.67 |
10/05/2000 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327 | $-156.67 | $313.34 |
08/23/2000 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871 | $-156.86 | $470.01 |
07/17/2000 | BILL | SANDERS, MOLLIE SUE U/C | $626.87 | $626.87 |
03/07/2000 | PAYMENT | FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335 | $-165.53 | $0.00 |
01/06/2000 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188 | $-165.53 | $165.53 |
10/12/1999 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893 | $-165.53 | $331.06 |
08/18/1999 | PAYMENT | FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234 | $-165.66 | $496.59 |
07/17/1999 | BILL | SANDERS, MOLLIE SUE U/C | $662.25 | $662.25 |
03/05/1999 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-165.91 | $0.00 |
01/06/1999 | PAYMENT | FIRST MTGE CORPORATION CHECK | $-165.91 | $165.91 |
10/06/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-165.91 | $331.82 |
08/19/1998 | PAYMENT | FIRST MTGE CORPORATION CHECK | $-166.05 | $497.73 |
07/13/1998 | BILL | SANDERS, MOLLIE SUE U/C | $663.78 | $663.78 |
03/04/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-163.29 | $0.00 |
01/12/1998 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-163.29 | $163.29 |
10/09/1997 | PAYMENT | FIRST MORTGAGE CORP CHECK | $-163.29 | $326.58 |
08/20/1997 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-163.51 | $489.87 |
07/14/1997 | BILL | SANDERS, MOLLIE SUE U/C | $653.38 | $653.38 |
03/04/1997 | PAYMENT | FIRST MORTGAGE CORP | $-162.39 | $0.00 |
01/09/1997 | PAYMENT | FIRST MTGE CORP | $-162.39 | $162.39 |
10/08/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-162.39 | $324.78 |
09/10/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-162.58 | $487.17 |
07/18/1996 | BILL | SANDERS, MOLLIE SUE U/C | $649.75 | $649.75 |