08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.94 | $1,801.48 |
07/16/2024 | BILL | DOYEN-THOMAS, CHELSEA & ROBERT F TRS | $1,783.54 | $1,783.54 |
03/26/2024 | PAYMENT | CHELSEA ROBERT F TR DOYEN-THOMAS PNP PNP - 153298074 | $-951.40 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $951.40 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.20 | $950.40 |
01/31/2024 | PAYMENT | CHELSEA ROBERT F TR DOYEN-THOMAS PNP PNP - 150262568 | $-449.28 | $907.20 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.20 | $1,356.48 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.28 | $1,313.28 |
09/28/2023 | PAYMENT | CHELSEA ROBERT F TR DOYEN-THOMAS PNP PNP - 143184426 | $-453.10 | $1,296.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.43 | $1,749.10 |
07/17/2023 | BILL | DOYEN-THOMAS, CHELSEA & ROBERT F TRS | $1,731.67 | $1,731.67 |
04/05/2023 | PAYMENT | CHELSEA ROBERT F TR DOYEN-THOMAS PNP PNP - 133011451 | $-382.68 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $382.68 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.68 | $381.68 |
11/22/2022 | PAYMENT | CHELSEA ROBERT F TR DOYEN-THOMAS PNP PNP - 124790608 | $-748.68 | $367.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.68 | $1,115.68 |
08/17/2022 | PAYMENT | CHELSEA ROBERT F TR DOYEN-THOMAS PNP PNP - 119527175 | $-367.40 | $1,101.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,468.40 |
07/15/2022 | BILL | DOYEN-THOMAS, CHELSEA & ROBERT F TRS | $1,468.40 | $1,468.40 |
10/04/2021 | PAYMENT | ROBERTA F ET AL DOYEN-THOMAS PNP PNP - 101212437 | $-675.69 | $0.00 |
09/07/2021 | PAYMENT | ROBERTA F ET AL DOYEN-THOMAS PNP PNP - 99745061 | $-750.00 | $675.69 |
07/14/2021 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $1,425.69 | $1,425.69 |
02/22/2021 | PAYMENT | ROBERTA F ET AL DOYEN-THOMAS PNP PNP - 88909257 | $-345.00 | $0.00 |
02/01/2021 | PAYMENT | ROBERTA F ET AL DOYEN-THOMAS PNP PNP - 88111144 | $-343.73 | $345.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $13.22 | $688.73 |
11/05/2020 | PAYMENT | CEDAR HILLS PROPERTIES CHECK NUM: 000321 | $-358.80 | $675.51 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.24 | $1,034.31 |
08/26/2020 | PAYMENT | CEDAR HILLS PROPERTIES CHECK NUM: 000326 | $-362.28 | $1,021.07 |
07/29/2020 | ADJUST | RMV PYMT-CUST ADVISE NOT AUTH BANK: PNP INTERNET NUM: 78357507 | $348.35 | $1,383.35 |
07/21/2020 | VOID | ROBERTA DOYEN-THOMAS CHECK BANK: PNP INTERNET NUM: 78357507 | $-348.35 | $1,035.00 |
07/09/2020 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $1,383.35 | $1,383.35 |
03/18/2020 | PAYMENT | CEDAR HILLS PROPERTIES CHECK NUM: 000300 | $-348.40 | $0.00 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.40 | $348.40 |
02/03/2020 | PAYMENT | CEDAR HILLS PROPERTIES CHECK NUM: 000295 | $-348.40 | $335.00 |
02/03/2020 | ADJUST | OVERPAYMENT NUM: 000295 | $348.00 | $683.40 |
02/03/2020 | VOID | CEDAR HILLS PROPERTIES CHECK NUM: 000295 | $-348.00 | $335.40 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.40 | $683.40 |
10/09/2019 | PAYMENT | CEDAR HILLS PROPERTIES CHECK NUM: 280 | $-335.00 | $670.00 |
08/15/2019 | PAYMENT | CEDAR HILLS PROPERTIES CHECK NUM: 000265 | $-338.09 | $1,005.00 |
07/10/2019 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $1,343.09 | $1,343.09 |
04/10/2019 | PAYMENT | ROBERTA DOYEN-THOMAS CORK: D BANK: PNP INTERNET NUM: 57046597 | $-339.00 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $339.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.00 | $338.00 |
01/08/2019 | PAYMENT | ROBERTA DOYEN-THOMAS CORK: D BANK: PNP INTERNET NUM: 53055972 | $-663.00 | $325.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.00 | $988.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-329.00 | $975.00 |
07/10/2018 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $1,304.00 | $1,304.00 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-312.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-312.00 | $312.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-312.00 | $624.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.49 | $936.00 |
07/10/2017 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $1,251.49 | $1,251.49 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.00 | $304.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $304.00 | $912.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-307.83 | $912.00 |
07/11/2016 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $1,219.83 | $1,219.83 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $304.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-305.29 | $912.00 |
07/07/2015 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $1,217.29 | $1,217.29 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-294.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $294.00 | $294.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-294.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $294.00 | $294.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-294.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-294.00 | $294.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-294.00 | $588.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-297.44 | $882.00 |
07/08/2014 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $1,179.44 | $1,179.44 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-286.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-286.00 | $286.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.00 | $572.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-287.00 | $858.00 |
07/08/2013 | BILL | DOYEN-THOMAS, ROBERTA F ET AL | $1,145.00 | $1,145.00 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-277.00 | $0.00 |
12/14/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 21426 | $-277.00 | $277.00 |
09/13/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 25961 | $-277.00 | $554.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-280.69 | $831.00 |
07/10/2012 | BILL | NELSON, CALEB J & ERICA A | $1,111.69 | $1,111.69 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-298.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-298.00 | $298.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-298.00 | $596.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-299.23 | $894.00 |
07/08/2011 | BILL | NELSON, CALEB J & ERICA A | $1,193.23 | $1,193.23 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-351.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-351.00 | $351.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-351.00 | $702.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-351.81 | $1,053.00 |
07/08/2010 | BILL | NELSON, CALEB J & ERICA A | $1,404.81 | $1,404.81 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-380.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-380.00 | $380.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-380.00 | $760.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-381.80 | $1,140.00 |
07/06/2009 | BILL | NELSON, CALEB J & ERICA A | $1,521.80 | $1,521.80 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-384.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-384.00 | $384.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-384.00 | $768.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-384.88 | $1,152.00 |
07/15/2008 | BILL | NELSON, CALEB J & ERICA A | $1,536.88 | $1,536.88 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-372.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-372.00 | $372.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3982827 | $-372.00 | $744.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-376.13 | $1,116.00 |
07/12/2007 | BILL | NELSON, CALEB & ERICA A | $1,492.13 | $1,492.13 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-362.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $362.00 | $362.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-362.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $362.00 | $362.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-362.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-362.00 | $362.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-362.00 | $724.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-362.49 | $1,086.00 |
07/12/2006 | BILL | NELSON, CALEB & ERICA A | $1,448.49 | $1,448.49 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-351.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-351.00 | $351.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-351.00 | $702.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-353.31 | $1,053.00 |
07/15/2005 | BILL | NELSON, CALEB & ERICA A | $1,406.31 | $1,406.31 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-350.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-350.00 | $350.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-350.00 | $700.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-351.14 | $1,050.00 |
07/08/2004 | BILL | NELSON, CALEB & ERICA A | $1,401.14 | $1,401.14 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-348.06 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-348.06 | $348.06 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-348.06 | $696.12 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-348.06 | $1,044.18 |
07/18/2003 | BILL | NELSON, CALEB & ERICA A | $1,392.24 | $1,392.24 |