08/23/2024 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10587 | $-535.56 | $1,596.00 |
07/16/2024 | BILL | BIEDA, JAMES & TERESA | $2,131.56 | $2,131.56 |
04/01/2024 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10578 | $-21.68 | $0.00 |
03/28/2024 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10574 | $-517.00 | $21.68 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $538.68 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.68 | $537.68 |
01/03/2024 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10566 | $-517.00 | $517.00 |
10/09/2023 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10551 | $-517.00 | $1,034.00 |
08/15/2023 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10543 | $-518.54 | $1,551.00 |
07/17/2023 | BILL | BIEDA, JAMES & TERESA | $2,069.54 | $2,069.54 |
01/23/2023 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10524 | $-854.43 | $0.00 |
01/23/2023 | PAYMENT | BIEDA, JAMES & TERESA SYS 10507 ORIG: CHECK | $-436.00 | $854.43 |
01/23/2023 | PAYMENT | BIEDA, JAMES & TERESA SYS 10504 ORIG: CHECK | $-456.90 | $1,290.43 |
01/23/2023 | AMENDMENT | REMOVE PENALTY | $-16.74 | $1,747.33 |
01/23/2023 | ADJUST | BIEDA, JAMES & TERESA CHECK 10504 VOIDED PAYMENT: 706782. REASON: REMOVE PENALTY | $456.90 | $1,764.07 |
01/23/2023 | ADJUST | BIEDA, JAMES & TERESA CHECK 10507 VOIDED PAYMENT: 727402. REASON: REMOVE PENALTY | $436.00 | $1,307.17 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.74 | $871.17 |
10/10/2022 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10507 | $-436.00 | $854.43 |
08/26/2022 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10504 | $-456.90 | $1,290.43 |
07/15/2022 | BILL | BIEDA, JAMES & TERESA | $1,747.33 | $1,747.33 |
03/04/2022 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10479 | $-424.06 | $0.00 |
12/01/2021 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10469 | $-424.06 | $424.06 |
10/04/2021 | PAYMENT | BIEDA, TERESA CHECK 10457 | $-424.06 | $848.12 |
08/24/2021 | PAYMENT | COMMONWEALTH LAND TITLE INS CO CHECK 1850006466 | $-424.31 | $1,272.18 |
07/14/2021 | BILL | BIEDA, JAMES & TERESA | $1,696.49 | $1,696.49 |
03/04/2021 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10410 | $-411.00 | $0.00 |
01/05/2021 | PAYMENT | BIEDA, JAMES & TERESA CHECK 10392 | $-411.00 | $411.00 |
10/29/2020 | PAYMENT | BIEDA, JAMES & TERESA CHECK NUM: 10375 | $-427.44 | $822.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.44 | $1,249.44 |
08/11/2020 | PAYMENT | BIEDA, JAMES & TERESA CHECK NUM: 10357 | $-413.27 | $1,233.00 |
07/09/2020 | BILL | BIEDA, JAMES & TERESA | $1,646.27 | $1,646.27 |
07/22/2019 | PAYMENT | LASTIRI, THOMAS EDWARD ET AL CHECK NUM: 784 | $-1,598.37 | $0.00 |
07/10/2019 | BILL | LASTIRI, THOMAS EDWARD ET AL | $1,598.37 | $1,598.37 |
12/17/2018 | PAYMENT | LASTIRI, PATRICIA CHECK NUM: 553 | $-387.00 | $0.00 |
11/08/2018 | PAYMENT | LASTIRI, PATRICIA CHECK NUM: 542 | $-387.00 | $387.00 |
09/25/2018 | PAYMENT | LASTIRI, PATRICIA CHECK NUM: 534 | $-387.00 | $774.00 |
08/21/2018 | PAYMENT | LASTIRI, PATRICIA CHECK NUM: 617 | $-390.84 | $1,161.00 |
07/10/2018 | BILL | LASTIRI, THOMAS EDWARD ET AL | $1,551.84 | $1,551.84 |
10/24/2017 | PAYMENT | LASTIRI, THOMAS & PATRICIA CHECK NUM: 574 | $-752.00 | $0.00 |
09/25/2017 | PAYMENT | LASTIRI, THOMAS & PATRICIA CHECK NUM: 567 | $-376.00 | $752.00 |
08/17/2017 | PAYMENT | LASTIRI, PATRICIA AND THOMAS CHECK NUM: 561 | $-378.68 | $1,128.00 |
07/10/2017 | BILL | LASTIRI, THOMAS EDWARD ET AL | $1,506.68 | $1,506.68 |
10/14/2016 | PAYMENT | LASTIRI, PATRICIA A/THOMAS E CHECK NUM: 504 | $-1,098.00 | $0.00 |
07/18/2016 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 63373 | $-370.54 | $1,098.00 |
07/11/2016 | BILL | KELMEGMAD LLC | $1,468.54 | $1,468.54 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-366.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $366.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-366.00 | $732.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-367.52 | $1,098.00 |
07/07/2015 | BILL | KELMEGMAD LLC | $1,465.52 | $1,465.52 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-354.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $354.00 | $354.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-354.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $354.00 | $354.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-354.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-354.00 | $354.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-354.00 | $708.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-357.95 | $1,062.00 |
07/08/2014 | BILL | KELMEGMAD LLC | $1,419.95 | $1,419.95 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-340.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-340.00 | $340.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-340.00 | $680.00 |
07/25/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 432433708 | $-342.65 | $1,020.00 |
07/08/2013 | BILL | KELMEGMAD LLC | $1,362.65 | $1,362.65 |
03/01/2013 | PAYMENT | LERETA FOR GREEN TREE CHECK NUM: 77831 | $-327.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-327.00 | $327.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-327.00 | $654.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-328.26 | $981.00 |
07/10/2012 | BILL | KELMEGMAD LLC | $1,309.26 | $1,309.26 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-363.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-363.00 | $363.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-363.00 | $726.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-367.42 | $1,089.00 |
07/08/2011 | BILL | KELMEGMAD LLC | $1,456.42 | $1,456.42 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.00 | $428.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-428.00 | $856.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-430.73 | $1,284.00 |
07/08/2010 | BILL | FOLEY, JODY P & RICHARD | $1,714.73 | $1,714.73 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-482.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-482.00 | $482.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-482.00 | $964.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-484.20 | $1,446.00 |
07/06/2009 | BILL | FOLEY, JODY P & RICHARD | $1,930.20 | $1,930.20 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-526.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-526.00 | $526.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-526.00 | $1,052.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-526.86 | $1,578.00 |
07/15/2008 | BILL | FOLEY, JODY P & RICHARD | $2,104.86 | $2,104.86 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-487.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-487.00 | $487.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-487.00 | $974.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-488.00 | $1,461.00 |
07/12/2007 | BILL | FOLEY, JODY P & RICHARD | $1,949.00 | $1,949.00 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-451.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $451.00 | $451.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-451.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-451.00 | $451.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-451.00 | $902.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-451.47 | $1,353.00 |
07/12/2006 | BILL | FOLEY, JODY P & RICHARD | $1,804.47 | $1,804.47 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-417.00 | $0.00 |
11/23/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 32827 | $-417.00 | $417.00 |
10/12/2005 | PAYMENT | 1262 CHECK BANK: 94-72 NUM: 9204 | $-417.00 | $834.00 |
08/18/2005 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 9160 | $-419.83 | $1,251.00 |
07/15/2005 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,670.83 | $1,670.83 |
03/10/2005 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 9038 | $-416.00 | $0.00 |
12/28/2004 | PAYMENT | LAKEMONT DAYTON HOMES I LLC CHECK BANK: 94-72 NUM: 8784 | $-416.00 | $416.00 |
09/28/2004 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 8687 | $-416.00 | $832.00 |
08/13/2004 | PAYMENT | LAKEMONT DAYTON HOMES, LLC CHECK BANK: 94-72 NUM: 8605 | $-416.98 | $1,248.00 |
07/08/2004 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,664.98 | $1,664.98 |
03/05/2004 | PAYMENT | LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 8164 | $-43.36 | $0.00 |
01/12/2004 | PAYMENT | LAKEMONT DAYTON HOMES, LLC CHECK BANK: 94-72 NUM: 7932 | $-498.98 | $43.36 |
10/10/2003 | PAYMENT | LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7632 | $-559.62 | $542.34 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434 | $-367.33 | $1,101.96 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,469.29 | $1,469.29 |
03/10/2003 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6822 | $-361.00 | $0.00 |
12/20/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527 | $-343.59 | $361.00 |
08/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 6085 | $-378.41 | $704.59 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-364.24 | $1,083.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,447.24 | $1,447.24 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-40.83 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-40.83 | $40.83 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-40.83 | $81.66 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-41.06 | $122.49 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $163.55 | $163.55 |