08/05/2024 | PAYMENT | PATRICK ROGERS PNP PNP - 160571298 | $-425.15 | $1,269.00 |
07/16/2024 | BILL | ROGERS, PATRICK & DIANE | $1,694.15 | $1,694.15 |
04/01/2024 | PAYMENT | PATRICK DIANE ROGERS PNP PNP - 153533007 | $-428.44 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $428.44 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.44 | $427.44 |
01/03/2024 | PAYMENT | PATRICK ROGERS PNP PNP - 148756981 | $-411.00 | $411.00 |
10/03/2023 | PAYMENT | PATRICK ROGERS PNP PNP - 143497437 | $-411.00 | $822.00 |
08/21/2023 | PAYMENT | PATRICK ROGERS PNP PNP - 141275327 | $-411.86 | $1,233.00 |
07/17/2023 | BILL | ROGERS, PATRICK & DIANE | $1,644.86 | $1,644.86 |
03/24/2023 | PAYMENT | PATRICK DIANE ROGERS PNP PNP - 132082335 | $-353.60 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.60 | $353.60 |
01/05/2023 | PAYMENT | PATRICK ROGERS PNP PNP - 127143578 | $-340.00 | $340.00 |
10/06/2022 | PAYMENT | PATRICK ROGERS PNP PNP - 122067830 | $-340.00 | $680.00 |
08/08/2022 | PAYMENT | PATRICK ROGERS PNP PNP - 118746183 | $-341.83 | $1,020.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,361.83 |
07/15/2022 | BILL | ROGERS, PATRICK & DIANE | $1,361.83 | $1,361.83 |
03/03/2022 | PAYMENT | PATRICK ROGERS PNP PNP - 110125779 | $-330.53 | $0.00 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-330.53 | $330.53 |
10/01/2021 | PAYMENT | TICOR TITLE CHECK 10042540 | $-330.53 | $661.06 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-330.62 | $991.59 |
07/14/2021 | BILL | NEAL, ROBERT & AGUEDA | $1,322.21 | $1,322.21 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-320.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-320.00 | $320.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-320.00 | $640.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $322.90 | $960.00 |
10/01/2020 | VOID | THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH | $-322.90 | $637.10 |
08/17/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-322.90 | $960.00 |
07/09/2020 | BILL | NEAL, ROBERT & AGUEDA | $1,282.90 | $1,282.90 |
03/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $0.00 |
01/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-311.00 | $311.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $622.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-312.57 | $933.00 |
07/10/2019 | BILL | NEAL, ROBERT & AGUEDA | $1,245.57 | $1,245.57 |
02/27/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $302.00 |
10/01/2018 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-302.00 | $604.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-303.33 | $906.00 |
07/10/2018 | BILL | NEAL, ROBERT & AGUEDA | $1,209.33 | $1,209.33 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $293.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-293.00 | $586.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-295.14 | $879.00 |
07/10/2017 | BILL | NEAL, ROBERT | $1,174.14 | $1,174.14 |
01/20/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 96625 | $-581.40 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.40 | $581.40 |
09/26/2016 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1850 | $-285.00 | $570.00 |
08/09/2016 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1834 | $-289.42 | $855.00 |
07/11/2016 | BILL | DOYLE, DENNIS & DEBBIE | $1,144.42 | $1,144.42 |
03/04/2016 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1779 | $-285.00 | $0.00 |
01/11/2016 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1762 | $-285.00 | $285.00 |
10/12/2015 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1728 | $-285.00 | $570.00 |
07/29/2015 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1696 | $-287.04 | $855.00 |
07/07/2015 | BILL | DOYLE, DENNIS & DEBBIE | $1,142.04 | $1,142.04 |
03/04/2015 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1646 | $-287.48 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.44 | $287.48 |
01/07/2015 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1627 | $-276.00 | $287.04 |
01/07/2015 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1626 | $-276.00 | $563.04 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.04 | $839.04 |
08/19/2014 | PAYMENT | DOYLE, DENNIS & DEBBIE CHECK NUM: 1469 | $-280.65 | $828.00 |
07/08/2014 | BILL | DOYLE, DENNIS & DEBBIE | $1,108.65 | $1,108.65 |
04/07/2014 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1425 | $-28.06 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $28.06 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.04 | $27.06 |
03/10/2014 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1417 | $-268.00 | $26.02 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.00 | $294.02 |
01/14/2014 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1401 | $-268.00 | $293.02 |
12/11/2013 | PAYMENT | DOYLE, DEBBIE CHECK NUM: 1395 | $-272.29 | $561.02 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.13 | $833.31 |
10/14/2013 | PAYMENT | DOYLE, DEBBIE CHECK NUM: 1374 | $-268.00 | $819.18 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.89 | $1,087.18 |
07/08/2013 | BILL | DOYLE, DENNIS & DEBBIE | $1,076.29 | $1,076.29 |
03/06/2013 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1295 | $-261.00 | $0.00 |
01/17/2013 | PAYMENT | DOYLE, DEBORAH CHECK NUM: 1281 | $-261.00 | $261.00 |
12/11/2012 | PAYMENT | MITCHELL, RON CHECK NUM: 1594 | $-271.44 | $522.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.44 | $793.44 |
08/03/2012 | PAYMENT | RON MITCHELL CHECK NUM: 1562 | $-261.96 | $783.00 |
07/10/2012 | BILL | MITCHELL, RON | $1,044.96 | $1,044.96 |
02/29/2012 | PAYMENT | MITCHELL, RON OR GINGER CHECK NUM: 1512 | $-264.00 | $0.00 |
01/06/2012 | PAYMENT | RON MITCHELL CHECK NUM: 1486 | $-264.00 | $264.00 |
09/27/2011 | PAYMENT | RON MITCHELL CHECK NUM: 1454 | $-264.00 | $528.00 |
08/17/2011 | PAYMENT | MITCHELL, RON & GINGER CHECK NUM: 1434 | $-265.78 | $792.00 |
07/08/2011 | BILL | MITCHELL, RON | $1,057.78 | $1,057.78 |
03/08/2011 | PAYMENT | MITCHELL, RON & GINGER CHECK NUM: 1388 | $-272.00 | $0.00 |
01/11/2011 | PAYMENT | MITCHELL, RON & GINGER CHECK NUM: 1370 | $-272.00 | $272.00 |
10/05/2010 | PAYMENT | MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1327 | $-272.00 | $544.00 |
08/19/2010 | PAYMENT | MITCHELL, RON/GINGER CHECK BANK: 94-7074 NUM: 1305 | $-273.55 | $816.00 |
07/08/2010 | BILL | MITCHELL, RON | $1,089.55 | $1,089.55 |
04/19/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 363379342 | $-658.22 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $36.36 | $658.22 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.45 | $621.86 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.48 | $606.41 |
09/29/2009 | PAYMENT | ESTATE OF JEAN DOROTHY ALUMBAU CHECK BANK: 2-630 NUM: 5007 | $-297.00 | $605.93 |
09/14/2009 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 2 NUM: 5005 | $-298.16 | $902.93 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.93 | $1,201.09 |
07/06/2009 | BILL | ALUMBAUGH, JEAN D | $1,189.16 | $1,189.16 |
05/26/2009 | PAYMENT | DENIS, WILLIM T. CORK: D BANK: CREDIT CARD NUM: VISA | $-633.52 | $0.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $633.52 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $29.30 | $627.02 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.72 | $597.72 |
10/07/2008 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2604 | $-293.00 | $586.00 |
08/13/2008 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2563 | $-295.81 | $879.00 |
07/15/2008 | BILL | ALUMBAUGH, JEAN D | $1,174.81 | $1,174.81 |
03/21/2008 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 94-8014 NUM: 2018 | $-296.40 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.40 | $296.40 |
12/11/2007 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 94-7074 NUM: 5355 | $-285.00 | $285.00 |
09/24/2007 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2330 | $-285.00 | $570.00 |
08/01/2007 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2288 | $-285.62 | $855.00 |
07/12/2007 | BILL | ALUMBAUGH, JEAN D | $1,140.62 | $1,140.62 |
04/10/2007 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2037 | $-287.04 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.04 | $287.04 |
12/29/2006 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 0 NUM: 4971 | $-276.00 | $276.00 |
10/10/2006 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2138 | $-276.00 | $552.00 |
08/02/2006 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2016 | $-279.20 | $828.00 |
07/12/2006 | BILL | ALUMBAUGH, JEAN D | $1,107.20 | $1,107.20 |
02/14/2006 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 2001 | $-268.00 | $0.00 |
01/06/2006 | PAYMENT | ALUMBAUGH, JEAN CHECK BANK: 94-72 NUM: 91 | $-268.00 | $268.00 |
01/03/2006 | ADJUST | CHECK RETURNED - ACCT CLOSED BANK: 94-72 NUM: 9127 | $268.00 | $536.00 |
12/20/2005 | VOID | ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 9127 | $-268.00 | $268.00 |
10/04/2005 | PAYMENT | ALUMBAUGH, JEAN D CHECK BANK: 94-72 NUM: 9063 | $-268.00 | $536.00 |
08/15/2005 | PAYMENT | ALUMBAUGH, JEAN D OR W.O CHECK BANK: 94-7074 NUM: 5259 | $-270.96 | $804.00 |
07/15/2005 | BILL | ALUMBAUGH, JEAN D | $1,074.96 | $1,074.96 |
03/10/2005 | PAYMENT | ALUMBAUGH, JEAN D. CHECK BANK: 94-72 NUM: 8877 | $-267.00 | $0.00 |
12/27/2004 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 3021 | $-267.00 | $267.00 |
10/11/2004 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8738 | $-267.00 | $534.00 |
08/11/2004 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8671 | $-269.83 | $801.00 |
07/08/2004 | BILL | ALUMBAUGH, WILLIAM O & JEAN D | $1,070.83 | $1,070.83 |
03/04/2004 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8492 | $-256.67 | $0.00 |
01/08/2004 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8442 | $-256.67 | $256.67 |
10/10/2003 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8350 | $-256.67 | $513.34 |
08/05/2003 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8272 | $-256.69 | $770.01 |
07/18/2003 | BILL | ALUMBAUGH, WILLIAM O & JEAN D | $1,026.70 | $1,026.70 |
03/03/2003 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 8060 | $-252.00 | $0.00 |
01/08/2003 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7994 | $-252.00 | $252.00 |
10/14/2002 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7871 | $-252.00 | $504.00 |
08/13/2002 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7790 | $-255.85 | $756.00 |
07/12/2002 | BILL | ALUMBAUGH, WILLIAM O & JEAN D | $1,011.85 | $1,011.85 |
03/09/2002 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7607 | $-246.79 | $0.00 |
01/07/2002 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7516 | $-246.79 | $246.79 |
10/04/2001 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7390 | $-246.79 | $493.58 |
08/09/2001 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7329 | $-246.94 | $740.37 |
07/12/2001 | BILL | ALUMBAUGH, WILLIAM O & JEAN D | $987.31 | $987.31 |
02/20/2001 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-204 NUM: 4921 | $-241.76 | $0.00 |
01/03/2001 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 7074 | $-251.43 | $241.76 |
10/19/2000 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-204 NUM: 4862 | $-241.76 | $493.19 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.67 | $734.95 |
08/11/2000 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 6884 | $-241.95 | $725.28 |
07/17/2000 | BILL | ALUMBAUGH, WILLIAM O & JEAN D | $967.23 | $967.23 |
03/09/2000 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-204 NUM: 4792 | $-255.41 | $0.00 |
01/14/2000 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-204 NUM: 4777 | $-255.41 | $255.41 |
10/12/1999 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 6438 | $-255.41 | $510.82 |
08/20/1999 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK BANK: 94-72 NUM: 6371 | $-255.61 | $766.23 |
07/17/1999 | BILL | ALUMBAUGH, WILLIAM O & JEAN D | $1,021.84 | $1,021.84 |
02/25/1999 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK | $-252.80 | $0.00 |
01/08/1999 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK | $-252.80 | $252.80 |
10/12/1998 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK | $-252.80 | $505.60 |
08/04/1998 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK | $-252.92 | $758.40 |
07/13/1998 | BILL | ALUMBAUGH, WILLIAM O & JEAN D | $1,011.32 | $1,011.32 |
02/17/1998 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK | $-248.26 | $0.00 |
01/13/1998 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK | $-248.26 | $248.26 |
10/10/1997 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK | $-248.26 | $496.52 |
08/07/1997 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D CHECK | $-248.42 | $744.78 |
07/14/1997 | BILL | ALUMBAUGH, WILLIAM O & JEAN D | $993.20 | $993.20 |
02/26/1997 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D | $-246.87 | $0.00 |
01/14/1997 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D | $-246.87 | $246.87 |
10/14/1996 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D | $-246.87 | $493.74 |
08/21/1996 | PAYMENT | ALUMBAUGH, WILLIAM O & JEAN D | $-247.08 | $740.61 |
07/18/1996 | BILL | ALUMBAUGH, WILLIAM O & JEAN D | $987.69 | $987.69 |