01/10/2025 | PAYMENT | DEMPSEY, JOHN JACK CHECK 5448 | $-475.00 | $475.00 |
10/14/2024 | PAYMENT | DEMPSEY, JOHN JACK CHECK 5445 | $-475.00 | $950.00 |
08/27/2024 | PAYMENT | DEMPSEY, JOHN R ET AL CHECK 5444 | $-476.81 | $1,425.00 |
07/16/2024 | BILL | DEMPSEY, JOHN R ET AL | $1,901.81 | $1,901.81 |
08/22/2023 | PAYMENT | DEMPSEY, JOHN R & PAULETTE CHECK 5425 | $-1,762.49 | $0.00 |
07/17/2023 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,762.49 | $1,762.49 |
08/16/2022 | PAYMENT | DEMPSEY, JOHN JACK CHECK 5422 | $-1,697.05 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,697.05 |
07/15/2022 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,697.05 | $1,697.05 |
09/02/2021 | PAYMENT | DEMPSEY, JOHN CHECK 5419 | $-1,697.06 | $0.00 |
07/14/2021 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,697.06 | $1,697.06 |
08/06/2020 | PAYMENT | DEMPSEY, JOHN JACK CHECK NUM: 5415 | $-1,667.69 | $0.00 |
07/09/2020 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,667.69 | $1,667.69 |
07/26/2019 | PAYMENT | DEMPSEY, JOHN CHECK NUM: 5404 | $-1,560.15 | $0.00 |
07/10/2019 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,560.15 | $1,560.15 |
07/31/2018 | PAYMENT | DEMPSEY, JOHN R & PAULETTE CHECK NUM: 5363 | $-1,530.07 | $0.00 |
07/10/2018 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,530.07 | $1,530.07 |
08/16/2017 | PAYMENT | DEMPSEY, JOHN R & PAULETTE CHECK NUM: 5342 | $-1,539.96 | $0.00 |
07/10/2017 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,539.96 | $1,539.96 |
08/04/2016 | PAYMENT | DEMPSEY, JOHN R & PAULETTE CHECK NUM: 5307 | $-1,364.37 | $0.00 |
07/11/2016 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,364.37 | $1,364.37 |
08/18/2015 | PAYMENT | DEMPSEY, JOHN JACK/PAULETTE CHECK NUM: 5287 | $-1,400.32 | $0.00 |
07/07/2015 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,400.32 | $1,400.32 |
07/25/2014 | PAYMENT | DEMPSEY, JOHN J & PAULETTE CHECK NUM: 5267 | $-1,380.16 | $0.00 |
07/08/2014 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,380.16 | $1,380.16 |
07/29/2013 | PAYMENT | DEMPSEY, JOHN R & PAULETTE CHECK NUM: 5254 | $-1,359.24 | $0.00 |
07/08/2013 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,359.24 | $1,359.24 |
07/26/2012 | PAYMENT | DEMPSEY, JOHN R & PAULETTE CHECK NUM: 5227 | $-1,340.26 | $0.00 |
07/10/2012 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,340.26 | $1,340.26 |
07/25/2011 | PAYMENT | DEMPSEY, JACK/PAULETTE CHECK NUM: 5138 | $-948.72 | $0.00 |
07/08/2011 | BILL | DEMPSEY, JOHN R & PAULETTE | $948.72 | $948.72 |
08/10/2010 | PAYMENT | DEMPSEY, JACK & PAULETTE CHECK BANK: 94-7074-3212 NUM: 5029 | $-930.82 | $0.00 |
07/08/2010 | BILL | DEMPSEY, JOHN R & PAULETTE | $930.82 | $930.82 |
10/14/2009 | PAYMENT | DEMPSEY, JOHN R & PAULETTE CHECK BANK: 94-7074 NUM: 4950 | $-299.00 | $0.00 |
10/01/2009 | PAYMENT | DEMPSEY, JACK/PAULETTE CHECK BANK: 94-7074 NUM: 4944 | $-299.00 | $299.00 |
09/01/2009 | PAYMENT | DEMPSEY, JOHN R & PAULETTE CHECK BANK: 94-7074 NUM: 4938 | $-299.00 | $598.00 |
08/10/2009 | PAYMENT | DEMPSEY, JOHN R & PAULETTE CHECK BANK: 94-7074 NUM: 4931 | $-299.09 | $897.00 |
07/06/2009 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,196.09 | $1,196.09 |
02/27/2009 | PAYMENT | M&T BANK CHECK BANK: 0 NUM: 0 | $-280.00 | $0.00 |
01/05/2009 | PAYMENT | M&T BANK CHECK BANK: 0 NUM: 0 | $-280.00 | $280.00 |
10/02/2008 | PAYMENT | M&T BANK CHECK BANK: 0 NUM: 0 | $-280.00 | $560.00 |
08/14/2008 | PAYMENT | M&T BANK CHECK BANK: 0 NUM: 0 | $-281.35 | $840.00 |
07/15/2008 | BILL | DEMPSEY, JOHN R & PAULETTE | $1,121.35 | $1,121.35 |
03/05/2008 | PAYMENT | M&T BANK CHECK BANK: 0 NUM: 0 | $-248.00 | $0.00 |
01/03/2008 | PAYMENT | M&T BANK CHECK BANK: 58055 NUM: 58055 | $-248.00 | $248.00 |
10/02/2007 | PAYMENT | M&T BANK CHECK BANK: 0 NUM: 0 | $-248.00 | $496.00 |
08/17/2007 | PAYMENT | M&T BANK CHECK BANK: 000 NUM: 000 | $-250.03 | $744.00 |
07/12/2007 | BILL | DEMPSEY, JOHN R & PAULETTE | $994.03 | $994.03 |
03/05/2007 | PAYMENT | M&T BANK CHECK BANK: 000 NUM: 18868200 | $-242.00 | $0.00 |
12/29/2006 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055 | $-242.00 | $242.00 |
10/01/2006 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055 | $-242.00 | $484.00 |
08/21/2006 | PAYMENT | M & T MTGE CORP CHECK BANK: 58055 NUM: 000 | $-243.44 | $726.00 |
07/12/2006 | BILL | DEMPSEY, JOHN R & PAULETTE | $969.44 | $969.44 |
03/08/2006 | PAYMENT | M & T MORGAGE CORP CHECK BANK: 10-4 NUM: 6052951 | $-236.00 | $0.00 |
01/10/2006 | PAYMENT | M & T MORTGAGE CHECK BANK: 10-4 NUM: 5020354 | $-236.00 | $236.00 |
10/04/2005 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806 | $-236.00 | $472.00 |
08/12/2005 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5935775 | $-237.58 | $708.00 |
07/15/2005 | BILL | DEMPSEY, JOHN R & PAULETTE | $945.58 | $945.58 |
03/07/2005 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5843218 | $-230.00 | $0.00 |
01/05/2005 | PAYMENT | M & T MTGE CORP CHECK BANK: 10-4 NUM: 4806959 | $-230.00 | $230.00 |
10/06/2004 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 4757030 | $-230.00 | $460.00 |
08/17/2004 | PAYMENT | M & T MORTGAGE CHECK BANK: 10-4 NUM: 4720059 | $-232.41 | $690.00 |
07/08/2004 | BILL | DEMPSEY, JOHN R & PAULETTE | $922.41 | $922.41 |
03/01/2004 | PAYMENT | M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200462082 | $-226.64 | $0.00 |
01/07/2004 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 587523 | $-226.64 | $226.64 |
10/07/2003 | PAYMENT | M & T MTGE CORP CHECK BANK: 10-4 NUM: 526689 | $-226.64 | $453.28 |
08/24/2003 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3488719 | $-226.67 | $679.92 |
07/18/2003 | BILL | DEMPSEY, JOHN R & PAULETTE | $906.59 | $906.59 |
03/07/2003 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3370550 | $-218.00 | $0.00 |
01/09/2003 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 333084 | $-218.00 | $218.00 |
10/03/2002 | PAYMENT | M & T MTGE CORP CHECK BANK: 10-4 NUM: 273736 | $-218.00 | $436.00 |
08/17/2002 | PAYMENT | M & T MTGE CORP CHECK BANK: 10-4 NUM: 247363 | $-220.12 | $654.00 |
07/12/2002 | BILL | DEMPSEY, JOHN R & PAULETTE | $874.12 | $874.12 |
03/01/2002 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 129655 | $-214.74 | $0.00 |
01/03/2002 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812 | $-214.74 | $214.74 |
10/01/2001 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 33766 | $-214.74 | $429.48 |
08/16/2001 | PAYMENT | M & T MTGE CHECK BANK: 10-4 NUM: 8160 | $-214.97 | $644.22 |
07/12/2001 | BILL | DEMPSEY, JOHN R & PAULETTE | $859.19 | $859.19 |
03/06/2001 | PAYMENT | M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971 | $-212.65 | $0.00 |
01/10/2001 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 857313 | $-212.65 | $212.65 |
10/03/2000 | PAYMENT | M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 812907 | $-212.65 | $425.30 |
09/11/2000 | PAYMENT | M & T MTGE CORP CHECK BANK: 10-4 NUM: 806003 | $-212.92 | $637.95 |
09/11/2000 | AMENDMENT | MAILED TO LANDER CO IN ERROR | $-8.52 | $850.87 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.52 | $859.39 |
07/17/2000 | BILL | DEMPSEY, JOHN R & PAULETTE | $850.87 | $850.87 |
03/02/2000 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1949071 | $-222.35 | $0.00 |
01/06/2000 | PAYMENT | SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489 | $-222.35 | $222.35 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-222.35 | $444.70 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731288 | $-222.60 | $667.05 |
07/17/1999 | BILL | DEMPSEY, JOHN R & PAULETTE | $889.65 | $889.65 |
02/18/1999 | PAYMENT | SOURCE ONE CHECK | $-223.40 | $0.00 |
12/21/1998 | PAYMENT | SOURCE ONE CHECK | $-223.40 | $223.40 |
10/02/1998 | PAYMENT | ALLIED GROUP MTGE CO CHECK | $-223.40 | $446.80 |
08/18/1998 | PAYMENT | ALLIED GROUP MTGE CO CHECK | $-223.61 | $670.20 |
07/13/1998 | BILL | DEMPSEY, JOHN R & PAULETTE | $893.81 | $893.81 |
03/06/1998 | PAYMENT | CORSTAN, INC CHECK | $-195.93 | $0.00 |
01/12/1998 | PAYMENT | CORSTAN, INC CHECK | $-195.93 | $195.93 |
10/09/1997 | PAYMENT | CORSTAN,INC CHECK | $-195.93 | $391.86 |
08/19/1997 | PAYMENT | CORSTAN, INC CHECK | $-196.12 | $587.79 |
07/14/1997 | BILL | DEMPSEY, JOHN R & PAULETTE | $783.91 | $783.91 |
03/05/1997 | PAYMENT | CORSTAN, INC | $-180.63 | $0.00 |
01/07/1997 | PAYMENT | CORSTAN, INC | $-180.63 | $180.63 |
10/08/1996 | PAYMENT | CORSTAN, INC | $-180.63 | $361.26 |
09/10/1996 | PAYMENT | CORSTAN, INC | $-180.80 | $541.89 |
07/18/1996 | BILL | DEMPSEY, JOHN R & PAULETTE | $722.69 | $722.69 |