08/20/2024 | PAYMENT | ROWLEY, JEFFREY J CHECK 668074 | $-1,612.29 | $0.00 |
07/16/2024 | BILL | ROWLEY, JEFFREY J | $1,612.29 | $1,612.29 |
09/06/2023 | PAYMENT | ROWLEY, JEFFREY J CHECK 1749 | $-1,584.52 | $0.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-15.86 | $1,584.52 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.86 | $1,600.38 |
07/17/2023 | BILL | ROWLEY, JEFFREY J | $1,584.52 | $1,584.52 |
08/18/2022 | PAYMENT | ROWLEY, JEFFREY J CHECK 1714 | $-1,523.09 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,523.09 |
07/15/2022 | BILL | ROWLEY, JEFFREY J | $1,523.09 | $1,523.09 |
08/17/2021 | PAYMENT | ROWLEY, JEFFREY J CHECK 1628 | $-1,515.36 | $0.00 |
07/14/2021 | BILL | ROWLEY, JEFFREY J | $1,515.36 | $1,515.36 |
08/19/2020 | PAYMENT | ROWLEY, JEFFREY J CHECK NUM: 910484 | $-1,478.50 | $0.00 |
07/09/2020 | BILL | ROWLEY, JEFFREY J | $1,478.50 | $1,478.50 |
08/02/2019 | PAYMENT | ROWLEY, JEFFREY J CHECK NUM: 892574 | $-1,463.69 | $0.00 |
07/10/2019 | BILL | ROWLEY, JEFFREY J | $1,463.69 | $1,463.69 |
08/17/2018 | PAYMENT | ROWLEY, JEFFREY J CHECK NUM: 844154 | $-1,436.53 | $0.00 |
07/10/2018 | BILL | ROWLEY, JEFFREY J | $1,436.53 | $1,436.53 |
08/29/2017 | PAYMENT | ROWLEY, JEFFREY J CHECK NUM: 805220 | $-1,439.52 | $0.00 |
07/10/2017 | BILL | ROWLEY, JEFFREY J | $1,439.52 | $1,439.52 |
08/09/2016 | PAYMENT | ROWLEY, JEFFREY J CHECK NUM: 752248 | $-1,258.11 | $0.00 |
07/11/2016 | BILL | ROWLEY, JEFFREY J | $1,258.11 | $1,258.11 |
08/11/2015 | PAYMENT | ROWLEY, JEFFREY-CASHIERS CK CHECK NUM: 712738 | $-1,293.59 | $0.00 |
07/07/2015 | BILL | ROWLEY, JEFFREY J | $1,293.59 | $1,293.59 |
08/05/2014 | PAYMENT | ROWLEY, JEFFREY J CHECK NUM: 984 | $-1,266.93 | $0.00 |
07/08/2014 | BILL | ROWLEY, JEFFREY J | $1,266.93 | $1,266.93 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-309.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-309.00 | $309.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-309.00 | $618.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-312.72 | $927.00 |
07/08/2013 | BILL | ROWLEY, JEFFREY J | $1,239.72 | $1,239.72 |
03/04/2013 | PAYMENT | CHASE CHECK | $-303.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-303.00 | $303.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-303.00 | $606.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-305.59 | $909.00 |
07/10/2012 | BILL | ROWLEY, JEFFREY J | $1,214.59 | $1,214.59 |
01/25/2012 | PAYMENT | LSI TITLE AGENCY INC CHECK NUM: 337217 | $-204.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-204.00 | $204.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-204.00 | $408.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-205.13 | $612.00 |
07/08/2011 | BILL | ROWLEY, JEFFREY J | $817.13 | $817.13 |
03/07/2011 | PAYMENT | CHASE CHECK | $-198.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-198.00 | $198.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-198.00 | $396.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-199.45 | $594.00 |
07/08/2010 | BILL | ROWLEY, JEFFREY J | $793.45 | $793.45 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-293.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-293.00 | $293.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-293.00 | $586.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-295.53 | $879.00 |
07/06/2009 | BILL | ROWLEY, JEFFREY J | $1,174.53 | $1,174.53 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992 | $-285.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034 | $-285.00 | $285.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673 | $-285.00 | $570.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116 | $-285.35 | $855.00 |
07/15/2008 | BILL | ROWLEY, JEFFREY J | $1,140.35 | $1,140.35 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277 | $-276.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692 | $-276.00 | $276.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448 | $-276.00 | $552.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081 | $-277.69 | $828.00 |
07/12/2007 | BILL | ROWLEY, JEFFREY J | $1,105.69 | $1,105.69 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-268.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-268.00 | $268.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-268.00 | $536.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-269.50 | $804.00 |
07/12/2006 | BILL | ROWLEY, JEFFREY J | $1,073.50 | $1,073.50 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-260.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-260.00 | $260.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-260.00 | $520.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-262.23 | $780.00 |
07/15/2005 | BILL | ROWLEY, JEFFREY J | $1,042.23 | $1,042.23 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-254.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-254.00 | $254.00 |
10/15/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236 | $-254.00 | $508.00 |
08/21/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2046110 | $-255.77 | $762.00 |
07/08/2004 | BILL | ROWLEY, JEFFREY J | $1,017.77 | $1,017.77 |
02/18/2004 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 559018 | $-249.07 | $0.00 |
12/26/2003 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 536821 | $-249.07 | $249.07 |
09/29/2003 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 499264 | $-249.07 | $498.14 |
08/04/2003 | PAYMENT | WATERFIELD GROUP CHECK BANK: 0 NUM: 468492 | $-249.10 | $747.21 |
07/18/2003 | BILL | ROWLEY, JEFFREY/ARTHUR, DARLA | $996.31 | $996.31 |
02/19/2003 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767 | $-229.00 | $0.00 |
12/17/2002 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 364481 | $-229.00 | $229.00 |
09/24/2002 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307 | $-229.00 | $458.00 |
08/04/2002 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041 | $-232.31 | $687.00 |
07/12/2002 | BILL | ROWLEY, JEFFREY/ARTHUR, DARLA | $919.31 | $919.31 |
02/20/2002 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135 | $-224.91 | $0.00 |
12/18/2001 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052 | $-224.91 | $224.91 |
09/25/2001 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515 | $-224.91 | $449.82 |
08/15/2001 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371 | $-225.17 | $674.73 |
07/12/2001 | BILL | ROWLEY, JEFFREY/ARTHUR, DARLA | $899.90 | $899.90 |
02/21/2001 | PAYMENT | WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701 | $-222.29 | $0.00 |
12/26/2000 | PAYMENT | WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816 | $-222.29 | $222.29 |
09/18/2000 | PAYMENT | WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262 | $-222.29 | $444.58 |
08/17/2000 | PAYMENT | WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593 | $-222.46 | $666.87 |
07/17/2000 | BILL | ROWLEY, JEFFREY/ARTHUR, DARLA | $889.33 | $889.33 |
02/23/2000 | PAYMENT | WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209 | $-234.60 | $0.00 |
01/06/2000 | PAYMENT | WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759 | $-234.60 | $234.60 |
09/20/1999 | PAYMENT | WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459 | $-234.60 | $469.20 |
08/10/1999 | PAYMENT | WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342 | $-234.76 | $703.80 |
07/17/1999 | BILL | ROWLEY, JEFFREY/ARTHUR, DARLA | $938.56 | $938.56 |
02/02/1999 | PAYMENT | WATERFIELD MTGE CO CHECK | $-235.72 | $0.00 |
12/14/1998 | PAYMENT | WATERFIELD MTGE CO CHECK | $-235.72 | $235.72 |
09/22/1998 | PAYMENT | WATERFIELD MTGE CO, INC CHECK | $-235.72 | $471.44 |
08/19/1998 | PAYMENT | WATERFIELD MTGE CO, INC CHECK | $-235.87 | $707.16 |
07/13/1998 | BILL | ROWLEY, JEFFREY/ARTHUR, DARLA | $943.03 | $943.03 |
02/23/1998 | PAYMENT | WATERFIELD MTGE CO CHECK | $-223.96 | $0.00 |
11/26/1997 | PAYMENT | WATERFIELD MTGE CO CHECK | $-223.96 | $223.96 |
09/26/1997 | PAYMENT | WATERFIELD MTGE CO CHECK | $-223.96 | $447.92 |
07/30/1997 | PAYMENT | WATERFIELD MTGE CO, INC CHECK | $-224.08 | $671.88 |
07/14/1997 | BILL | ROWLEY, JEFFREY/ARTHUR, DARLA | $895.96 | $895.96 |
02/25/1997 | PAYMENT | WATERFIELD MTG CO INC | $-223.53 | $0.00 |
12/09/1996 | PAYMENT | WATERFIELD MTGE | $-223.53 | $223.53 |
09/30/1996 | PAYMENT | WATERFIELD MTG CO | $-223.53 | $447.06 |
09/10/1996 | PAYMENT | WATERFIELD MORTGAGE CO, INC | $-223.65 | $670.59 |
07/18/1996 | BILL | ROWLEY, JEFFREY/ARTHUR, DARLA | $894.24 | $894.24 |