08/19/2024 | PAYMENT | CHAD WESTOM PNP PNP - 161283979 | $-409.22 | $1,221.00 |
07/16/2024 | BILL | WESTOM, CHAD W & SHAWNA | $1,630.22 | $1,630.22 |
06/03/2024 | PAYMENT | CHAD WESTOM PNP PNP - 156946372 | $-414.24 | $0.00 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $414.24 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $411.80 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.80 | $410.80 |
02/08/2024 | PAYMENT | WESTOM, CHAD W CHECK 3046 | $-405.60 | $395.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.60 | $800.60 |
10/16/2023 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK 3039 | $-400.00 | $785.00 |
10/16/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME | $-15.80 | $1,185.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.80 | $1,200.80 |
09/08/2023 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK 3036 | $-397.78 | $1,185.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-15.91 | $1,582.78 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.91 | $1,598.69 |
07/17/2023 | BILL | WESTOM, CHAD W & SHAWNA | $1,582.78 | $1,582.78 |
04/27/2023 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK 3026 | $-716.66 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $716.66 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.53 | $715.66 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.79 | $676.13 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.51 | $659.34 |
09/22/2022 | PAYMENT | WESTOM, C WARREN CHECK 3012 | $-650.00 | $658.83 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.07 | $1,308.83 |
07/15/2022 | BILL | WESTOM, CHAD W & SHAWNA | $1,295.76 | $1,295.76 |
04/18/2022 | PAYMENT | CHAD WESTOM PNP PNP - 112774721 | $-673.97 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $673.97 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $31.45 | $672.97 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.58 | $641.52 |
10/04/2021 | PAYMENT | CHAD W SHAWNA WESTOM PNP PNP - 101142663 | $-629.15 | $628.94 |
07/14/2021 | BILL | WESTOM, CHAD W & SHAWNA | $1,258.09 | $1,258.09 |
09/28/2020 | PAYMENT | CHAD WESTOM CORK: D BANK: PNP INTERNET NUM: 81773756 | $-1,232.98 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.35 | $1,232.98 |
07/09/2020 | BILL | WESTOM, CHAD W & SHAWNA | $1,220.63 | $1,220.63 |
04/13/2020 | PAYMENT | WESTOM, C. WARREN CHECK NUM: 3096 | $-324.21 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $324.21 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.37 | $323.21 |
03/05/2020 | PAYMENT | WESTOM, C WARREN CHECK NUM: 3091 | $-296.00 | $307.84 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.84 | $603.84 |
12/16/2019 | PAYMENT | WESTOM, CHAD W CHECK NUM: 3080 | $-307.84 | $592.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.84 | $899.84 |
09/09/2019 | PAYMENT | CHAD WESTOM CORK: D BANK: PNP INTERNET NUM: 63775637 | $-308.99 | $888.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.88 | $1,196.99 |
07/10/2019 | BILL | WESTOM, CHAD W & SHAWNA | $1,185.11 | $1,185.11 |
05/09/2019 | PAYMENT | CHAD WESTOM CORK: D BANK: PNP INTERNET NUM: 58365752 | $-620.18 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $620.18 |
04/04/2019 | PENALTY | Postage | $1.00 | $615.18 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $28.70 | $614.18 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.48 | $585.48 |
10/22/2018 | PAYMENT | CHAD WESTOM CORK: D BANK: PNP INTERNET NUM: 49919147 | $-298.48 | $574.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.48 | $872.48 |
08/23/2018 | PAYMENT | WESTOM, CHAD CHECK BANK: WF INTERNET NUM: 018082209045789 | $-289.63 | $861.00 |
07/10/2018 | BILL | WESTOM, CHAD W & SHAWNA | $1,150.63 | $1,150.63 |
04/02/2018 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 1064 | $-269.16 | $0.00 |
04/02/2018 | AMENDMENT | REMOVE PENALTY | $-11.77 | $269.16 |
03/30/2018 | PENALTY | Postage | $1.00 | $280.93 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.77 | $279.93 |
01/19/2018 | PAYMENT | WESTOM, CHAD CHECK BANK: WF INTERNET NUM: 018011909095548 | $-300.00 | $269.16 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.16 | $569.16 |
12/04/2017 | PAYMENT | WESTOM, C WARREN CHECK NUM: 1055 | $-11.16 | $558.00 |
11/20/2017 | PAYMENT | WESTOM, C WARREN CHECK NUM: 1053 | $-279.00 | $569.16 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.16 | $848.16 |
08/24/2017 | PAYMENT | WESTOM, CHAD W CHECK NUM: 1036 | $-280.16 | $837.00 |
07/10/2017 | BILL | WESTOM, CHAD W & SHAWNA | $1,117.16 | $1,117.16 |
04/21/2017 | PAYMENT | WESTOM, C WARREN CHECK NUM: 1014 | $-12.27 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $12.27 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.43 | $11.27 |
03/08/2017 | PAYMENT | WESTOM, CHAD W CHECK NUM: 1007 | $-271.00 | $10.84 |
01/20/2017 | PAYMENT | WESTOM, C WARREN CHECK NUM: 1000 | $-271.00 | $281.84 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.84 | $552.84 |
11/01/2016 | PAYMENT | WESTOM, CHAD WARREN CHECK NUM: 2113 | $-285.54 | $542.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.60 | $827.54 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.04 | $813.94 |
08/19/2016 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 2075 | $-275.00 | $813.90 |
07/11/2016 | BILL | WESTOM, CHAD W & SHAWNA | $1,088.90 | $1,088.90 |
03/09/2016 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 425 | $-271.00 | $0.00 |
01/07/2016 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 391 | $-271.00 | $271.00 |
10/15/2015 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 408 | $-271.00 | $542.00 |
08/24/2015 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 383 | $-273.63 | $813.00 |
07/07/2015 | BILL | WESTOM, CHAD W & SHAWNA | $1,086.63 | $1,086.63 |
03/04/2015 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 268 | $-262.89 | $0.00 |
01/07/2015 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 263 | $-263.00 | $262.89 |
10/13/2014 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 258 | $-263.00 | $525.89 |
09/05/2014 | PAYMENT | WESTOM, CHAD W CHECK NUM: 2009 | $-1.00 | $788.89 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.03 | $789.89 |
08/20/2014 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 2005 | $-265.00 | $789.86 |
07/08/2014 | BILL | WESTOM, CHAD W & SHAWNA | $1,054.86 | $1,054.86 |
03/10/2014 | PAYMENT | WESTOM, CHAD W CHECK NUM: 1513 | $-255.00 | $0.00 |
01/14/2014 | PAYMENT | WESTOM, CHAD W CHECK NUM: 1511 | $-255.00 | $255.00 |
10/10/2013 | PAYMENT | WESTOM, CHAD CHECK NUM: 5003 | $-255.00 | $510.00 |
08/23/2013 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 252 | $-259.06 | $765.00 |
07/08/2013 | BILL | WESTOM, CHAD W & SHAWNA | $1,024.06 | $1,024.06 |
03/04/2013 | PAYMENT | CHAD WESTOM CORK: D BANK: PNP INTERNET NUM: 9919515 | $-300.00 | $0.00 |
01/10/2013 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 232 | $-300.00 | $300.00 |
10/09/2012 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 202 | $-300.00 | $600.00 |
08/23/2012 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 193 | $-302.03 | $900.00 |
07/10/2012 | BILL | WESTOM, CHAD W & SHAWNA | $1,202.03 | $1,202.03 |
03/06/2012 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 166 | $-331.00 | $0.00 |
12/28/2011 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 156 | $-331.00 | $331.00 |
10/06/2011 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 119 | $-331.00 | $662.00 |
08/14/2011 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 105 | $-332.17 | $993.00 |
07/08/2011 | BILL | WESTOM, CHAD W & SHAWNA | $1,325.17 | $1,325.17 |
03/04/2011 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK NUM: 5897 | $-341.00 | $0.00 |
12/28/2010 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5880 | $-341.00 | $341.00 |
09/30/2010 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5852 | $-341.00 | $682.00 |
08/18/2010 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5711 | $-341.60 | $1,023.00 |
07/08/2010 | BILL | WESTOM, CHAD W & SHAWNA | $1,364.60 | $1,364.60 |
01/14/2010 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5670 | $-347.00 | $0.00 |
12/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 5335908 | $-347.00 | $347.00 |
10/08/2009 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1/910 NUM: 5651 | $-347.00 | $694.00 |
08/13/2009 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 1024 | $-347.91 | $1,041.00 |
07/06/2009 | BILL | WESTOM, CHAD W & SHAWNA | $1,388.91 | $1,388.91 |
02/27/2009 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 1163 | $-336.00 | $0.00 |
12/30/2008 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5606 | $-336.00 | $336.00 |
09/25/2008 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 1022 | $-336.00 | $672.00 |
08/20/2008 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5549 | $-340.44 | $1,008.00 |
07/15/2008 | BILL | WESTOM, CHAD W & SHAWNA | $1,348.44 | $1,348.44 |
02/27/2008 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5479 | $-327.00 | $0.00 |
01/03/2008 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 1016 | $-327.00 | $327.00 |
09/25/2007 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5410 | $-327.00 | $654.00 |
08/15/2007 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5393 | $-328.19 | $981.00 |
07/12/2007 | BILL | WESTOM, CHAD W & SHAWNA | $1,309.19 | $1,309.19 |
03/06/2007 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5309 | $-317.00 | $0.00 |
12/19/2006 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5272 | $-317.00 | $317.00 |
09/28/2006 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5225 | $-317.00 | $634.00 |
08/27/2006 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 1011 | $-319.87 | $951.00 |
07/12/2006 | BILL | WESTOM, CHAD W & SHAWNA | $1,270.87 | $1,270.87 |
03/01/2006 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5022 | $-308.00 | $0.00 |
12/22/2005 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 4978 | $-308.00 | $308.00 |
09/26/2005 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 4920 | $-308.00 | $616.00 |
08/15/2005 | PAYMENT | WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 4882 | $-309.86 | $924.00 |
07/15/2005 | BILL | WESTOM, CHAD W & SHAWNA | $1,233.86 | $1,233.86 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-307.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-307.00 | $307.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-307.00 | $614.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-307.89 | $921.00 |
07/08/2004 | BILL | STONE, HARRIS R JR & ROSE LYNN | $1,228.89 | $1,228.89 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-278.87 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-278.87 | $278.87 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-278.87 | $557.74 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-278.87 | $836.61 |
07/18/2003 | BILL | STONE, HARRIS R JR & ROSE LYNN | $1,115.48 | $1,115.48 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-275.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-275.00 | $275.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-275.00 | $550.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-276.59 | $825.00 |
07/12/2002 | BILL | STONE, HARRIS R JR & ROSE LYNN | $1,101.59 | $1,101.59 |