01/03/2025 | PAYMENT | WYNIA GAYLE EC WF - 025010309026601 | $-258.00 | $258.00 |
10/02/2024 | PAYMENT | WYNIA GAYLE EC WF - 024100209025893 | $-258.00 | $516.00 |
08/05/2024 | PAYMENT | WYNIA GAYLE EC WF - 024080209022208 | $-262.05 | $774.00 |
07/16/2024 | BILL | WYNIA, GAYLE C | $1,036.05 | $1,036.05 |
11/20/2023 | PAYMENT | WYNIA GAYLE EC WF - 023111709018816 | $-256.00 | $0.00 |
10/18/2023 | PAYMENT | WYNIA GAYLE EC WF - 023101809022770 | $-256.00 | $256.00 |
09/14/2023 | PAYMENT | WYNIA GAYLE EC WF - 023091309017746 | $-256.00 | $512.00 |
08/01/2023 | PAYMENT | WYNIA GAYLE EC WF - 023073109015112 | $-257.05 | $768.00 |
07/17/2023 | BILL | WYNIA, GAYLE C | $1,025.05 | $1,025.05 |
03/15/2023 | PAYMENT | WYNIA GAYLE EC WF - 023031409018909 | $-236.00 | $0.00 |
12/30/2022 | PAYMENT | WYNIA GAYLE EC WF - 022122909020794 | $-260.00 | $236.00 |
08/16/2022 | PAYMENT | WYNIA GAYLE EC WF - 022081509013331 | $-498.63 | $496.00 |
07/15/2022 | BILL | WYNIA, NORMAN L & GAYLE C | $994.63 | $994.63 |
09/17/2021 | PAYMENT | WYNIA GAYLE EC WF - 021091309015459 | $-500.00 | $0.00 |
08/14/2021 | PAYMENT | WYNIA GAYLE EC WF - 021081309020704 | $-503.53 | $500.00 |
07/14/2021 | BILL | WYNIA, NORMAN L & GAYLE C | $1,003.53 | $1,003.53 |
02/09/2021 | PAYMENT | NORMAN L GAYLE C WYNIA PNP PNP - 88631362 | $-499.80 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $9.80 | $499.80 |
10/02/2020 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 020093009032357 | $-245.00 | $490.00 |
07/31/2020 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 020073109036077 | $-245.79 | $735.00 |
07/09/2020 | BILL | WYNIA, NORMAN L & GAYLE C | $980.79 | $980.79 |
04/01/2020 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 020033109038036 | $-497.48 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $497.48 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $23.20 | $496.48 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.28 | $473.28 |
09/30/2019 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 019092709031781 | $-232.00 | $464.00 |
08/06/2019 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 019080609049906 | $-233.86 | $696.00 |
07/10/2019 | BILL | WYNIA, NORMAN L & GAYLE C | $929.86 | $929.86 |
03/05/2019 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 019030409047981 | $-251.42 | $0.00 |
01/07/2019 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 019010309066788 | $-255.00 | $251.42 |
10/02/2018 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 018100109048618 | $-255.00 | $506.42 |
08/20/2018 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 018080709060170 | $-255.00 | $761.42 |
07/10/2018 | BILL | WYNIA, NORMAN L & GAYLE C | $1,016.42 | $1,016.42 |
02/07/2018 | PAYMENT | GAYLE WYNIA CHECK BANK: WF INTERNET NUM: 018020603176296 | $-477.36 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.36 | $477.36 |
10/05/2017 | PAYMENT | NORMAN WYNIA CORK: D BANK: PNP INTERNET NUM: 36245801 | $-234.00 | $468.00 |
08/02/2017 | PAYMENT | NORMAN WYNIA CORK: D BANK: PNP INTERNET NUM: 34359708 | $-234.39 | $702.00 |
07/10/2017 | BILL | WYNIA, NORMAN L & GAYLE C | $936.39 | $936.39 |
05/19/2017 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 017051809073024 | $-41.43 | $0.00 |
05/05/2017 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 017050209156406 | $-200.00 | $41.43 |
05/02/2017 | PAYMENT | NORMAN WYNIA CORK: D BANK: PNP INTERNET NUM: 31851493 | $-222.14 | $241.43 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $463.57 |
03/28/2017 | PENALTY | Postage | $1.00 | $459.57 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.43 | $458.57 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.54 | $437.14 |
11/04/2016 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 016110109131378 | $-10.00 | $428.60 |
10/17/2016 | PAYMENT | WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 016101709070938 | $-215.00 | $438.60 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.60 | $653.60 |
08/05/2016 | PAYMENT | GAYLE C WYNIA CHECK BANK: WF INTERNET NUM: 016080403103227 | $-215.59 | $645.00 |
07/11/2016 | BILL | WYNIA, NORMAN L & GAYLE C | $860.59 | $860.59 |
04/15/2016 | PAYMENT | WYNIA GAYLE CHECK BANK: WF INTERNET NUM: 016041409031566 | $-209.59 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $209.59 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.02 | $208.59 |
01/06/2016 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK NUM: 16540744 | $-209.00 | $200.57 |
11/09/2015 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK NUM: 840776 | $-200.00 | $409.57 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.98 | $609.57 |
08/18/2015 | PAYMENT | WYNIA, GAYLE C CHECK NUM: 8520 | $-203.00 | $601.59 |
07/07/2015 | BILL | WYNIA, NORMAN L & GAYLE C | $804.59 | $804.59 |
10/30/2014 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK NUM: 8507 | $-820.80 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $19.85 | $820.80 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.96 | $800.95 |
07/08/2014 | BILL | WYNIA, NORMAN L & GAYLE C | $792.99 | $792.99 |
04/18/2014 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK NUM: 8497 | $-9.07 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $9.07 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.31 | $8.07 |
02/27/2014 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK NUM: 8483 | $-388.00 | $7.76 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.76 | $395.76 |
10/18/2013 | ADJUST | POSTED TWICE BANK: PNP INTERNET NUM: 11653548 | $194.00 | $388.00 |
10/18/2013 | VOID | NORMAN WYNIA CORK: D BANK: PNP INTERNET NUM: 11653548 | $-194.00 | $194.00 |
10/18/2013 | PAYMENT | WYNIA, NORMAN CORK: D NUM: 194.00 | $-194.00 | $388.00 |
07/29/2013 | PAYMENT | WYNIA, GAYLE C CHECK NUM: 8413 | $-196.50 | $582.00 |
07/08/2013 | BILL | WYNIA, NORMAN L & GAYLE C | $778.50 | $778.50 |
02/25/2013 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK NUM: 8376 | $-192.00 | $0.00 |
01/03/2013 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK NUM: 8363 | $-192.00 | $192.00 |
10/04/2012 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK NUM: 8342 | $-192.00 | $384.00 |
08/10/2012 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK NUM: 8331 | $-193.34 | $576.00 |
07/10/2012 | BILL | WYNIA, NORMAN L & GAYLE C | $769.34 | $769.34 |
08/04/2011 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK NUM: 8246 | $-385.72 | $0.00 |
07/08/2011 | BILL | WYNIA, NORMAN L & GAYLE C | $385.72 | $385.72 |
04/25/2011 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK NUM: 1115 | $-201.16 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.40 | $201.16 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.76 | $191.76 |
10/12/2010 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK BANK: 72/1224 NUM: 8191 | $-94.00 | $188.00 |
08/17/2010 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK BANK: 94-72 NUM: 1315 | $-95.92 | $282.00 |
07/08/2010 | BILL | WYNIA, NORMAN L & GAYLE C | $377.92 | $377.92 |
04/29/2010 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK BANK: 94-72 NUM: 1312 | $-764.82 | $0.00 |
03/17/2010 | PAYMENT | WYNIA, GAYLE C & NORMAN L CHECK BANK: 72/1224 NUM: 8127 | $-557.43 | $764.82 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $46.55 | $1,322.25 |
03/01/2010 | INTEREST | Monthly Interest | $3.05 | $1,275.70 |
02/01/2010 | INTEREST | Monthly Interest | $3.05 | $1,272.65 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $29.94 | $1,269.60 |
01/04/2010 | INTEREST | Monthly Interest | $3.05 | $1,239.66 |
12/01/2009 | INTEREST | Monthly Interest | $3.05 | $1,236.61 |
11/30/2009 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK BANK: 72-1224 NUM: 8116 | $-300.00 | $1,233.56 |
11/03/2009 | INTEREST | Monthly Interest | $5.37 | $1,533.56 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.65 | $1,528.19 |
10/05/2009 | INTEREST | Monthly Interest | $5.37 | $1,511.54 |
09/01/2009 | INTEREST | Monthly Interest | $5.37 | $1,506.17 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.68 | $1,500.80 |
08/26/2009 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK BANK: 72-1224 NUM: 8098 | $-300.00 | $1,494.12 |
08/03/2009 | INTEREST | Monthly Interest | $6.92 | $1,794.12 |
07/06/2009 | BILL | WYNIA, NORMAN L & GAYLE C | $665.00 | $1,787.20 |
07/01/2009 | INTEREST | Monthly Interest | $6.92 | $1,122.20 |
07/01/2009 | INTEREST | Monthly Interest | $6.92 | $1,115.28 |
06/01/2009 | INTEREST | Monthly Interest | $61.61 | $1,108.36 |
05/15/2009 | PAYMENT | WYNIA, NORMAN L & GAYLE C CHECK BANK: 72 NUM: 8073 | $-605.66 | $1,046.75 |
05/01/2009 | INTEREST | Monthly Interest | $5.05 | $1,652.41 |
04/01/2009 | INTEREST | Monthly Interest | $5.05 | $1,647.36 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $51.05 | $1,642.31 |
03/02/2009 | INTEREST | Monthly Interest | $5.05 | $1,591.26 |
02/03/2009 | INTEREST | Monthly Interest | $5.05 | $1,586.21 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.83 | $1,581.16 |
01/05/2009 | INTEREST | Monthly Interest | $5.05 | $1,548.33 |
12/01/2008 | INTEREST | Monthly Interest | $5.05 | $1,543.28 |
11/03/2008 | INTEREST | Monthly Interest | $5.05 | $1,538.23 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.26 | $1,533.18 |
10/01/2008 | INTEREST | Monthly Interest | $5.05 | $1,514.92 |
09/02/2008 | INTEREST | Monthly Interest | $5.05 | $1,509.87 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.33 | $1,504.82 |
08/04/2008 | INTEREST | Monthly Interest | $5.05 | $1,497.49 |
07/15/2008 | BILL | WYNIA, NORMAN L & GAYLE C | $729.24 | $1,492.44 |
07/01/2008 | INTEREST | Monthly Interest | $5.05 | $763.20 |
07/01/2008 | INTEREST | Monthly Interest | $5.05 | $758.15 |
06/02/2008 | INTEREST | Monthly Interest | $50.47 | $753.10 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $702.63 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $42.40 | $696.63 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $27.28 | $654.23 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.18 | $626.95 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.11 | $611.77 |
07/12/2007 | BILL | WYNIA, NORMAN L & GAYLE C | $605.66 | $605.66 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-139.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-139.00 | $139.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-139.00 | $278.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-141.16 | $417.00 |
07/12/2006 | BILL | WYNIA, NORMAN L & GAYLE C | $558.16 | $558.16 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159 | $-129.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-129.00 | $129.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867 | $-129.00 | $258.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-130.92 | $387.00 |
07/15/2005 | BILL | WYNIA, NORMAN L & GAYLE C | $517.92 | $517.92 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-124.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276 | $-124.00 | $124.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579 | $-31.00 | $248.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-93.00 | $279.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-125.65 | $372.00 |
07/08/2004 | BILL | WYNIA, NORMAN L & GAYLE C | $497.65 | $497.65 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971 | $-123.68 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-123.68 | $123.68 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-123.68 | $247.36 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-123.68 | $371.04 |
07/18/2003 | BILL | WYNIA, NORMAN L & GAYLE C | $494.72 | $494.72 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-121.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-121.00 | $121.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-121.00 | $242.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-123.98 | $363.00 |
07/12/2002 | BILL | WYNIA, NORMAN L & GAYLE C | $486.98 | $486.98 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-120.94 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-120.94 | $120.94 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-120.94 | $241.88 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-121.11 | $362.82 |
07/12/2001 | BILL | WYNIA, NORMAN L & GAYLE C | $483.93 | $483.93 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-127.96 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-127.96 | $127.96 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-127.96 | $255.92 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-128.22 | $383.88 |
07/17/2000 | BILL | WYNIA, NORMAN L & GAYLE C | $512.10 | $512.10 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-127.91 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-127.91 | $127.91 |
10/04/1999 | PAYMENT | MELLON MTGE CO CHECK BANK: 0160 NUM: 386820 | $-127.91 | $255.82 |
08/16/1999 | PAYMENT | MELLON MTGE CORP CHECK BANK: 160 NUM: 349810 | $-128.14 | $383.73 |
07/17/1999 | BILL | WYNIA, NORMAN L & GAYLE C | $511.87 | $511.87 |
03/02/1999 | PAYMENT | MELLON MORTGAE CO CHECK | $-128.69 | $0.00 |
01/11/1999 | PAYMENT | MELLON MTGE CO CHECK | $-128.69 | $128.69 |
10/06/1998 | PAYMENT | MELLON MTGE CO CHECK | $-128.69 | $257.38 |
08/17/1998 | PAYMENT | MELLON MTGE CO CHECK | $-128.88 | $386.07 |
07/13/1998 | BILL | WYNIA, NORMAN L & GAYLE C | $514.95 | $514.95 |
03/06/1998 | PAYMENT | MELLON MTGE CO CHECK | $-123.79 | $0.00 |
01/12/1998 | PAYMENT | MELLON MTGE CO CHECK | $-123.79 | $123.79 |
10/09/1997 | PAYMENT | MELLON MTGE CO CHECK | $-123.79 | $247.58 |
08/19/1997 | PAYMENT | MELLON MTGE CO CHECK | $-123.98 | $371.37 |
07/14/1997 | BILL | WYNIA, NORMAN L & GAYLE C | $495.35 | $495.35 |
03/05/1997 | PAYMENT | MELLON MTGE CO | $-123.56 | $0.00 |
01/07/1997 | PAYMENT | MELLON MTGE CO | $-123.56 | $123.56 |
10/08/1996 | PAYMENT | MELLON MTGE CO | $-123.56 | $247.12 |
09/10/1996 | PAYMENT | MELLON MTGE CO | $-123.72 | $370.68 |
07/18/1996 | BILL | WYNIA, NORMAN L & GAYLE C | $494.40 | $494.40 |