03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,399.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,399.00 | $1,399.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,399.00 | $2,798.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,400.78 | $4,197.00 |
07/17/2023 | BILL | PANTELL, DAVID MORRIS / NGO, CHRISTOPHER | $5,597.78 | $5,597.78 |
01/12/2023 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1459448569 | $-4,364.66 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $105.45 | $4,364.66 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.20 | $4,259.21 |
07/15/2022 | BILL | C&E BUILDERS LLC ET AL | $4,217.01 | $4,217.01 |
06/21/2022 | PAYMENT | CHRISTOPHER YORK PNP PNP - 116218421 | $-470.02 | $0.00 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $32.63 | $470.02 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $437.39 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $434.39 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $23.50 | $433.39 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.05 | $409.89 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.22 | $396.84 |
10/11/2021 | PAYMENT | FIRST AMERICAN TITLE CHECK 1459442088 | $-130.72 | $391.62 |
07/14/2021 | BILL | C & E BUILDERS LLC ET AL | $522.34 | $522.34 |
08/11/2020 | PAYMENT | CONRAD PROPERTIES LLC CHECK NUM: 1964 | $-499.83 | $0.00 |
07/09/2020 | BILL | CONRAD PROPERTIES LLC | $499.83 | $499.83 |
07/25/2019 | PAYMENT | DANI PROPERTIES LLC CHECK NUM: 1066 | $-494.68 | $0.00 |
07/10/2019 | BILL | CONRAD PROPERTIES LLC | $494.68 | $494.68 |
08/01/2018 | PAYMENT | CONRAD PROPERTIES LLC CHECK NUM: 1883 | $-485.60 | $0.00 |
07/10/2018 | BILL | CONRAD PROPERTIES LLC | $485.60 | $485.60 |
08/14/2017 | PAYMENT | CONRAD PROPERTIES LLC CHECK NUM: 1840 | $-495.93 | $0.00 |
07/10/2017 | BILL | CONRAD PROPERTIES LLC | $495.93 | $495.93 |
07/28/2016 | PAYMENT | CONRAD PROPERTIES LLC CHECK NUM: 13 | $-396.44 | $0.00 |
07/11/2016 | BILL | CONRAD PROPERTIES LLC | $396.44 | $396.44 |
08/25/2015 | PAYMENT | CONRAD PROPERTIES, LLC CHECK NUM: 1759 | $-418.38 | $0.00 |
07/07/2015 | BILL | CONRAD PROPERTIES LLC | $418.38 | $418.38 |
08/15/2014 | PAYMENT | CONRAD PROPERTIES LLC CHECK NUM: 1718 | $-415.58 | $0.00 |
07/08/2014 | BILL | CONRAD PROPERTIES LLC | $415.58 | $415.58 |
08/13/2013 | PAYMENT | CONRAD PROPERTIES LLC CHECK NUM: 1639 | $-414.16 | $0.00 |
07/08/2013 | BILL | CONRAD PROPERTIES LLC | $414.16 | $414.16 |
07/24/2012 | PAYMENT | CONRAD PROPERTIES LLC CHECK NUM: 1427 | $-452.77 | $0.00 |
07/10/2012 | BILL | CONRAD PROPERTIES LLC | $452.77 | $452.77 |
08/11/2011 | PAYMENT | CONRAD PROPERTIES LLC CHECK NUM: 1363 | $-322.91 | $0.00 |
07/08/2011 | BILL | CONRAD PROPERTIES LLC | $322.91 | $322.91 |
08/16/2010 | PAYMENT | CONRAD PROPERTIES LLC CHECK BANK: 94-206 NUM: 1285 | $-302.77 | $0.00 |
07/08/2010 | BILL | CONRAD PROPERTIES LLC | $302.77 | $302.77 |
08/06/2009 | PAYMENT | CONRAD PROPERTIES LLC CHECK BANK: 94-206 NUM: 1222 | $-485.82 | $0.00 |
07/06/2009 | BILL | CONRAD PROPERTIES LLC | $485.82 | $485.82 |
08/22/2008 | PAYMENT | CONRAD PROPERTIES CHECK BANK: 94-206 NUM: 1171 | $-449.93 | $0.00 |
07/15/2008 | BILL | CONRAD PROPERTIES LLC | $449.93 | $449.93 |
08/21/2007 | PAYMENT | CONRAD PROPERTIES CHECK BANK: 94-206 NUM: 1271 | $-415.21 | $0.00 |
07/12/2007 | BILL | CONRAD PROPERTIES LLC | $415.21 | $415.21 |
08/23/2006 | PAYMENT | CONRAD PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1177 | $-384.47 | $0.00 |
07/12/2006 | BILL | CONRAD PROPERTIES LLC | $384.47 | $384.47 |
08/10/2005 | PAYMENT | CONRAD PROPERTIES CHECK BANK: 94-206 NUM: 1062 | $-355.99 | $0.00 |
07/15/2005 | BILL | CONRAD PROPERTIES LLC | $355.99 | $355.99 |
07/31/2004 | PAYMENT | CONRAD PROPERTIES CHECK BANK: 94-178 NUM: 1003 | $-329.62 | $0.00 |
07/08/2004 | BILL | LACA, JOHN GARY ET AL TRS | $329.62 | $329.62 |
08/15/2003 | PAYMENT | THE DANI 1987 TRUST CHECK BANK: 94-165 NUM: 831 | $-325.15 | $0.00 |
07/18/2003 | BILL | LACA, JOHN GARY ET AL TRS | $325.15 | $325.15 |
08/19/2002 | PAYMENT | TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 889 | $-316.11 | $0.00 |
07/12/2002 | BILL | TENAYA INVESTMENT COMPANY FOUR | $316.11 | $316.11 |
08/21/2001 | PAYMENT | TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 862 | $-311.85 | $0.00 |
07/12/2001 | BILL | TENAYA INVESTMENT COMPANY FOUR | $311.85 | $311.85 |
08/16/2000 | PAYMENT | TENAYA INVEST.FOUR LLC CHECK BANK: 12/96 NUM: 820 | $-308.20 | $0.00 |
07/17/2000 | BILL | NORTHERN LIGHTS ONE LLC | $308.20 | $308.20 |
08/13/1999 | PAYMENT | NORTHERN LIGHTS ONE, LLC CHECK BANK: 94-72 NUM: 609 | $-325.25 | $0.00 |
07/17/1999 | BILL | NORTHERN LIGHTS ONE LLC | $325.25 | $325.25 |
04/08/1999 | PAYMENT | NORTHERN LIGHT ONE, LLC CHECK BANK: 94-72 NUM: 587 | $-123.69 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.78 | $123.69 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.31 | $117.91 |
12/02/1998 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 128655 | $-60.11 | $115.60 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.31 | $175.71 |
08/05/1998 | PAYMENT | NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5056 | $-57.93 | $173.40 |
07/13/1998 | BILL | NETWORK INVESTMENTS LLC | $231.33 | $231.33 |
03/31/1998 | PAYMENT | NETWORK INVESTMENTS LLC CORK: B | $-101.13 | $0.00 |
03/31/1998 | AMENDMENT | remove postage | $-1.00 | $101.13 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $102.13 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.48 | $101.13 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.05 | $95.65 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.22 | $92.60 |
08/25/1997 | PAYMENT | NETWORK INV. CHECK | $-30.64 | $91.38 |
07/14/1997 | BILL | NETWORK INVESTMENTS LLC | $122.02 | $122.02 |
04/09/1997 | PAYMENT | NETWORK INVESTMENTS, INC CHECK | $-65.06 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.04 | $65.06 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.22 | $62.02 |
01/17/1997 | PAYMENT | ESCROW ASSOCIATES CHECK | $-65.26 | $60.80 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |