07/31/2024 | PAYMENT | PEPPER, PAUL & KATHLEEN A CASH | $-2,149.91 | $0.00 |
07/16/2024 | BILL | PEPPER, PAUL & KATHLEEN A | $2,149.91 | $2,149.91 |
08/21/2023 | PAYMENT | PEPPER, PAUL & KATHLEEN A CHECK 4348 | $-1,990.79 | $0.00 |
07/17/2023 | BILL | PEPPER, PAUL & KATHLEEN A | $1,990.79 | $1,990.79 |
08/26/2022 | PAYMENT | PEPPER, KATHLEEN A & PAUL CHECK 4270 | $-1,640.84 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,640.84 |
07/15/2022 | BILL | PEPPER, PAUL & KATHLEEN A | $1,640.84 | $1,640.84 |
09/08/2021 | PAYMENT | PEPPER, PAUL CHECK 4125 | $-1,593.10 | $0.00 |
07/14/2021 | BILL | PEPPER, PAUL & KATHLEEN A | $1,593.10 | $1,593.10 |
07/28/2020 | PAYMENT | PEPPER, PAUL CHECK NUM: 3958 | $-1,474.38 | $0.00 |
07/09/2020 | BILL | PEPPER, PAUL & KATHLEEN A | $1,474.38 | $1,474.38 |
07/29/2019 | PAYMENT | PEPPER, PAUL CHECK NUM: 3799 | $-1,381.87 | $0.00 |
07/10/2019 | BILL | PEPPER, PAUL & KATHLEEN A | $1,381.87 | $1,381.87 |
07/30/2018 | PAYMENT | PEPPER, PAUL CHECK NUM: 3622 | $-1,316.13 | $0.00 |
07/10/2018 | BILL | PEPPER, PAUL & KATHLEEN A | $1,316.13 | $1,316.13 |
07/26/2017 | PAYMENT | PAUL PEPPER CHECK NUM: 3440 | $-1,277.82 | $0.00 |
07/10/2017 | BILL | PEPPER, PAUL & KATHLEEN A | $1,277.82 | $1,277.82 |
08/02/2016 | PAYMENT | PEPPER, PAUL CHECK NUM: 3252 | $-1,245.50 | $0.00 |
07/11/2016 | BILL | PEPPER, PAUL & KATHLEEN A | $1,245.50 | $1,245.50 |
07/27/2015 | PAYMENT | PAUL PEPPER CHECK NUM: 3078 | $-1,242.90 | $0.00 |
07/07/2015 | BILL | PEPPER, PAUL & KATHLEEN A | $1,242.90 | $1,242.90 |
08/13/2014 | PAYMENT | PEPPER, PAUL CHECK NUM: 2897 | $-1,204.23 | $0.00 |
07/08/2014 | BILL | PEPPER, PAUL & KATHLEEN A | $1,204.23 | $1,204.23 |
08/14/2013 | PAYMENT | PEPPER, PAUL CHECK NUM: 2767 | $-1,155.62 | $0.00 |
07/08/2013 | BILL | PEPPER, PAUL & KATHLEEN A | $1,155.62 | $1,155.62 |
08/09/2012 | PAYMENT | PAUL PEPPER CHECK NUM: 2649 | $-1,109.08 | $0.00 |
07/25/2012 | ADJUST | Remove-BAC refund NUM: 2003222 | $278.08 | $1,109.08 |
07/19/2012 | VOID | BAC TAX SERVICES CHECK NUM: 2003222 | $-278.08 | $831.00 |
07/10/2012 | BILL | PEPPER, PAUL & KATHLEEN A | $1,109.08 | $1,109.08 |
08/11/2011 | PAYMENT | PEPPER, PAUL CHECK NUM: 2494 | $-1,190.62 | $0.00 |
07/28/2011 | ADJUST | Remove-BAC wants a refund BANK: 000038687899 NUM: 0006075345 | $299.62 | $1,190.62 |
07/18/2011 | VOID | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-299.62 | $891.00 |
07/08/2011 | BILL | PEPPER, PAUL | $1,190.62 | $1,190.62 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-350.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-350.00 | $350.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-350.00 | $700.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-351.75 | $1,050.00 |
07/08/2010 | BILL | BOTELLO, RENE | $1,401.75 | $1,401.75 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-379.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-379.00 | $379.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-379.00 | $758.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-381.78 | $1,137.00 |
07/06/2009 | BILL | BOTELLO, RENE | $1,518.78 | $1,518.78 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-383.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-383.00 | $383.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-383.00 | $766.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-385.14 | $1,149.00 |
07/15/2008 | BILL | BOTELLO, RENE | $1,534.14 | $1,534.14 |
03/05/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-372.00 | $0.00 |
01/03/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300 | $-372.00 | $372.00 |
12/05/2007 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK BANK: 88-88/1113 NUM: 01821128 | $-1,678.52 | $744.00 |
12/03/2007 | INTEREST | Monthly Interest | $6.02 | $2,422.52 |
11/01/2007 | INTEREST | Monthly Interest | $6.02 | $2,416.50 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.27 | $2,410.48 |
10/01/2007 | INTEREST | Monthly Interest | $6.02 | $2,373.21 |
09/04/2007 | INTEREST | Monthly Interest | $6.02 | $2,367.19 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.94 | $2,361.17 |
08/01/2007 | INTEREST | Monthly Interest | $6.02 | $2,346.23 |
07/12/2007 | BILL | EILTS, THOMAS D | $1,489.46 | $2,340.21 |
07/02/2007 | INTEREST | Monthly Interest | $6.02 | $850.75 |
07/02/2007 | INTEREST | Monthly Interest | $6.02 | $844.73 |
06/04/2007 | INTEREST | Monthly Interest | $60.17 | $838.71 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $778.54 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $36.10 | $772.54 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.44 | $736.44 |
09/13/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 116113189 | $-738.40 | $722.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.52 | $1,460.40 |
07/12/2006 | BILL | EILTS, THOMAS D | $1,445.88 | $1,445.88 |
04/10/2006 | PAYMENT | EILTS, THOMAS CHECK BANK: 94-7074 NUM: 1511 | $-719.04 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $33.60 | $719.04 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.44 | $685.44 |
11/03/2005 | PAYMENT | EILTS, THOMAS D CHECK BANK: 94-169 NUM: 8760 | $-349.44 | $672.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.44 | $1,021.44 |
09/01/2005 | PAYMENT | EILTS, THOMAS D CHECK BANK: 94-169 NUM: 1068 | $-351.16 | $1,008.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.51 | $1,359.16 |
07/15/2005 | BILL | EILTS, THOMAS D | $1,345.65 | $1,345.65 |
11/10/2004 | PAYMENT | EILTS, THOMAS D CHECK BANK: 94-169 NUM: 8631 | $-698.00 | $0.00 |
09/01/2004 | PAYMENT | TICOR TITLE CHECK BANK: 122242843 NUM: 1007012 | $-349.00 | $698.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-351.61 | $1,047.00 |
07/08/2004 | BILL | EILTS, THOMAS D | $1,398.61 | $1,398.61 |
03/04/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277 | $-347.40 | $0.00 |
08/27/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657 | $-347.44 | $347.40 |
08/08/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 20485 | $-694.86 | $694.84 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,389.70 | $1,389.70 |