07/22/2024 | PAYMENT | LEROY J RICHARDSON PNP PNP - 159587646 | $-2,280.23 | $0.00 |
07/16/2024 | BILL | RICHARDSON, LEROY J | $2,280.23 | $2,280.23 |
08/18/2023 | PAYMENT | LEROY J RICHARDSON PNP PNP - 141202793 | $-2,111.48 | $0.00 |
07/17/2023 | BILL | RICHARDSON, LEROY J | $2,111.48 | $2,111.48 |
02/14/2023 | PAYMENT | LEROY J RICHARDSON PNP PNP - 129521490 | $-889.44 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.44 | $889.44 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-436.00 | $872.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-438.28 | $1,308.00 |
07/15/2022 | BILL | RICHARDSON, LEROY J | $1,746.28 | $1,746.28 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-404.22 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-404.22 | $404.22 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-404.22 | $808.44 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-404.39 | $1,212.66 |
07/14/2021 | BILL | RICHARDSON, LEROY J | $1,617.05 | $1,617.05 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-373.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-373.00 | $373.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-373.00 | $746.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $377.56 | $1,119.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-377.56 | $741.44 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-377.56 | $1,119.00 |
07/09/2020 | BILL | RICHARDSON, LEROY J | $1,496.56 | $1,496.56 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-350.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-350.00 | $350.00 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-350.00 | $700.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-352.66 | $1,050.00 |
07/10/2019 | BILL | RICHARDSON, LEROY J | $1,402.66 | $1,402.66 |
02/27/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-333.00 | $0.00 |
12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-333.00 | $333.00 |
10/01/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-333.00 | $666.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-336.92 | $999.00 |
07/10/2018 | BILL | RICHARDSON, LEROY J | $1,335.92 | $1,335.92 |
02/20/2018 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 317925 | $-323.00 | $0.00 |
12/05/2017 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 316251 | $-323.00 | $323.00 |
08/31/2017 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 313392 | $-323.00 | $646.00 |
08/01/2017 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 312585 | $-328.05 | $969.00 |
07/10/2017 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,297.05 | $1,297.05 |
02/14/2017 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 307879 | $-315.00 | $0.00 |
12/02/2016 | PAYMENT | GRIEST, KENNETH A & DEBORAH M CHECK NUM: 306085 | $-315.00 | $315.00 |
09/13/2016 | PAYMENT | BEVERLY REALTY CHECK NUM: 303822 | $-315.00 | $630.00 |
08/04/2016 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 302546 | $-319.24 | $945.00 |
07/11/2016 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,264.24 | $1,264.24 |
02/08/2016 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 297715 | $-315.00 | $0.00 |
11/25/2015 | PAYMENT | BEVERLY REALTY CHECK NUM: 295702 | $-315.00 | $315.00 |
09/16/2015 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 293731 | $-315.00 | $630.00 |
07/29/2015 | PAYMENT | BEVERLY REALTY CHECK NUM: 292176 | $-316.63 | $945.00 |
07/07/2015 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,261.63 | $1,261.63 |
02/10/2015 | PAYMENT | BEVERLY REALTY, INC CHECK NUM: 287036 | $-305.00 | $0.00 |
12/08/2014 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 285149 | $-305.00 | $305.00 |
09/10/2014 | PAYMENT | BEVERLY REALTY, INC CHECK NUM: 282587 | $-305.00 | $610.00 |
08/12/2014 | PAYMENT | BEVERLY REALTY, INC CHECK NUM: 281134 | $-307.38 | $915.00 |
07/08/2014 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,222.38 | $1,222.38 |
02/07/2014 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 276011 | $-296.00 | $0.00 |
12/11/2013 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 274279 | $-296.00 | $296.00 |
09/06/2013 | PAYMENT | BEVERLY REALTY, INC CHECK NUM: 271605 | $-296.00 | $592.00 |
08/08/2013 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 270567 | $-298.70 | $888.00 |
07/08/2013 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,186.70 | $1,186.70 |
02/06/2013 | PAYMENT | BEVERLY REALTY, INC CHECK NUM: 265011 | $-294.00 | $0.00 |
12/06/2012 | PAYMENT | BEVERLY REALTY INC CHECK NUM: 263408 | $-294.00 | $294.00 |
09/05/2012 | PAYMENT | BEVERLY REALTY CHECK NUM: 260811 | $-294.00 | $588.00 |
08/08/2012 | PAYMENT | BEVERLY REALTY CHECK NUM: 259693 | $-298.04 | $882.00 |
07/10/2012 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,180.04 | $1,180.04 |
02/06/2012 | PAYMENT | BEVERLY REALTY CHECK NUM: 254732 | $-466.00 | $0.00 |
11/30/2011 | PAYMENT | BEVERLY REALTY, INC CHECK NUM: 252791 | $-466.00 | $466.00 |
09/06/2011 | PAYMENT | BEVERLY REALTY, INC CHECK NUM: 250456 | $-466.00 | $932.00 |
07/27/2011 | PAYMENT | BEVERLY REALTY CHECK NUM: 249164 | $-467.91 | $1,398.00 |
07/08/2011 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,865.91 | $1,865.91 |
02/22/2011 | PAYMENT | BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 244491 | $-479.00 | $0.00 |
12/10/2010 | PAYMENT | BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 242709 | $-479.00 | $479.00 |
09/13/2010 | PAYMENT | BEVERLY REALTY CHECK BANK: 16-1606 NUM: 239878 | $-479.00 | $958.00 |
08/10/2010 | PAYMENT | BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 238631 | $-479.60 | $1,437.00 |
07/08/2010 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,916.60 | $1,916.60 |
03/02/2010 | PAYMENT | GRIEST, KENNETH A & DEBORAH M CHECK BANK: 11-35 NUM: 901 | $-546.00 | $0.00 |
01/05/2010 | PAYMENT | GRIEST, KENNETH A & DEBORAH M CHECK BANK: 11-35 NUM: 881 | $-546.00 | $546.00 |
10/02/2009 | PAYMENT | GRIEST, KENNETH A & DEBORAH M CHECK BANK: 11-35 NUM: 855 | $-546.00 | $1,092.00 |
08/12/2009 | PAYMENT | GRIEST, KENNETH A & DEBORAH M CHECK BANK: 11-35 NUM: 503 | $-550.11 | $1,638.00 |
07/06/2009 | BILL | GRIEST, KENNETH A & DEBORAH M | $2,188.11 | $2,188.11 |
03/03/2009 | PAYMENT | GRIEST, DEBORAH CHECK BANK: 11-35 NUM: 813 | $-538.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-538.00 | $538.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-538.00 | $1,076.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-539.26 | $1,614.00 |
07/15/2008 | BILL | GRIEST, KENNETH A & DEBORAH M | $2,153.26 | $2,153.26 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-498.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-498.00 | $498.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-498.00 | $996.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-499.79 | $1,494.00 |
07/12/2007 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,993.79 | $1,993.79 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-461.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-461.00 | $461.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-461.00 | $922.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-462.92 | $1,383.00 |
07/12/2006 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,845.92 | $1,845.92 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-427.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-427.00 | $427.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-427.00 | $854.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-428.21 | $1,281.00 |
07/15/2005 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,709.21 | $1,709.21 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-425.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-425.00 | $425.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-425.00 | $850.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-427.94 | $1,275.00 |
07/08/2004 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,702.94 | $1,702.94 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-404.45 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-404.45 | $404.45 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-404.45 | $808.90 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-404.48 | $1,213.35 |
07/18/2003 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,617.83 | $1,617.83 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-398.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-398.00 | $398.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-398.00 | $796.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-400.58 | $1,194.00 |
07/12/2002 | BILL | GRIEST, KENNETH A & DEBORAH M | $1,594.58 | $1,594.58 |
03/07/2002 | PAYMENT | H & S CONSTRUCTION CHECK BANK: 94-7074 NUM: 32166 | $-388.92 | $0.00 |
01/08/2002 | PAYMENT | H & S CONSTRUCTION, INC. CHECK BANK: 94-7074 NUM: 31904 | $-388.92 | $388.92 |
10/09/2001 | PAYMENT | H & S CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 31452 | $-388.92 | $777.84 |
08/15/2001 | PAYMENT | H & S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 31167 | $-389.15 | $1,166.76 |
07/12/2001 | BILL | H & S CONSTRUCTION INC | $1,555.91 | $1,555.91 |
02/26/2001 | PAYMENT | H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 30309 | $-381.01 | $0.00 |
12/19/2000 | PAYMENT | H & S CONSTRUCTION INC. CHECK BANK: 94-161 NUM: 29952 | $-381.01 | $381.01 |
09/27/2000 | PAYMENT | H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 29493 | $-381.01 | $762.02 |
08/14/2000 | PAYMENT | H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 29230 | $-381.25 | $1,143.03 |
07/17/2000 | BILL | H & S CONSTRUCTION, INC | $1,524.28 | $1,524.28 |
03/09/2000 | PAYMENT | H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 28269 | $-402.52 | $0.00 |
01/14/2000 | PAYMENT | H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 27997 | $-402.52 | $402.52 |
09/30/1999 | PAYMENT | H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 02410 | $-402.52 | $805.04 |
08/09/1999 | PAYMENT | H & S CONSTRUCTION, INC. CHECK BANK: 94-161 NUM: 27113 | $-402.78 | $1,207.56 |
07/17/1999 | BILL | H & S CONSTRUCTION, INC | $1,610.34 | $1,610.34 |
04/12/1999 | PAYMENT | H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 25901 | $-106.72 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.10 | $106.72 |
12/09/1998 | PAYMENT | H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 25051 | $-102.62 | $102.62 |
09/28/1998 | PAYMENT | H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 26664 | $-102.62 | $205.24 |
07/28/1998 | PAYMENT | H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 24738 | $-102.81 | $307.86 |
07/13/1998 | BILL | H & S CONSTRUCTION, INC | $410.67 | $410.67 |
03/10/1998 | PAYMENT | H & S CONSTRUCTION CHECK | $-101.91 | $0.00 |
12/15/1997 | PAYMENT | H & S CONSTRUCTION CHECK | $-101.91 | $101.91 |
10/09/1997 | PAYMENT | H & S CONSTRUCTION, INC. CHECK | $-101.91 | $203.82 |
08/05/1997 | PAYMENT | H & S CONSTRUCTION CHECK | $-102.09 | $305.73 |
07/14/1997 | BILL | H & S CONSTRUCTION, INC | $407.82 | $407.82 |
03/11/1997 | PAYMENT | H & S CONSTRUCTION | $-101.34 | $0.00 |
12/10/1996 | PAYMENT | H & S CONSTRUCTION | $-101.34 | $101.34 |
10/16/1996 | PAYMENT | H & S CONSTRUCTION | $-101.34 | $202.68 |
08/21/1996 | PAYMENT | H & S CONSTRUCTION | $-101.53 | $304.02 |
07/18/1996 | BILL | H & S CONSTRUCTION, INC | $405.55 | $405.55 |