07/16/2024 | BILL | STOTTS, DARRELL L | $5,592.81 | $5,592.81 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,362.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,362.00 | $1,362.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,362.00 | $2,724.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,363.10 | $4,086.00 |
07/17/2023 | BILL | STOTTS, DARRELL L | $5,449.10 | $5,449.10 |
04/24/2023 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1459449457 | $-1,706.58 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,706.58 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $79.70 | $1,705.58 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.88 | $1,625.88 |
12/13/2022 | PAYMENT | CHRISTOPHER YORK PNP PNP - 125943434 | $-1,708.46 | $1,594.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $79.83 | $3,302.46 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.99 | $3,222.63 |
07/15/2022 | BILL | ALORAN LLC | $3,190.64 | $3,190.64 |
06/21/2022 | PAYMENT | CHRISTOPHER YORK PNP PNP - 116207277 | $-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 |
10/07/2021 | PAYMENT | FIRST AMERICAN CHECK 1459442040 | $-130.72 | $391.62 |
07/14/2021 | BILL | ALORAN LLC | $522.34 | $522.34 |
08/19/2020 | PAYMENT | AYOOB, DAVID T CHECK NUM: 3166 | $-499.83 | $0.00 |
07/09/2020 | BILL | AYOOB, DAVID T | $499.83 | $499.83 |
12/12/2019 | PAYMENT | AYOOB, DAVE CHECK NUM: 3124 | $-246.00 | $0.00 |
09/26/2019 | PAYMENT | AYOOB, DAVE CHECK NUM: 3107 | $-123.00 | $246.00 |
08/12/2019 | PAYMENT | AYOOB, DAVID T CHECK NUM: 3097 | $-125.68 | $369.00 |
07/10/2019 | BILL | AYOOB, DAVID T | $494.68 | $494.68 |
02/13/2019 | PAYMENT | AYOOB, DAVID T CHECK NUM: 3059 | $-121.00 | $0.00 |
01/09/2019 | PAYMENT | AYOOB, DAVID T CHECK NUM: 3044 | $-121.00 | $121.00 |
09/25/2018 | PAYMENT | AYOOB, DAVID T CHECK NUM: 3013 | $-121.00 | $242.00 |
08/13/2018 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2995 | $-122.60 | $363.00 |
07/10/2018 | BILL | AYOOB, DAVID T | $485.60 | $485.60 |
03/06/2018 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2938 | $-123.00 | $0.00 |
01/05/2018 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2909 | $-123.00 | $123.00 |
09/26/2017 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2877 | $-123.00 | $246.00 |
08/18/2017 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2860 | $-126.93 | $369.00 |
07/10/2017 | BILL | AYOOB, DAVID T | $495.93 | $495.93 |
03/07/2017 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2797 | $-99.00 | $0.00 |
01/05/2017 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2772 | $-99.00 | $99.00 |
09/29/2016 | PAYMENT | AYOOB, DAVID CHECK NUM: 2742 | $-99.00 | $198.00 |
08/10/2016 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2725 | $-99.44 | $297.00 |
07/11/2016 | BILL | AYOOB, DAVID T | $396.44 | $396.44 |
03/04/2016 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2665 | $-104.00 | $0.00 |
01/11/2016 | PAYMENT | AYOOB, DAVE CHECK NUM: 2642 | $-104.00 | $104.00 |
10/08/2015 | PAYMENT | AYOOB, DAVE CHECK NUM: 2613 | $-104.00 | $208.00 |
08/12/2015 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2597 | $-106.38 | $312.00 |
07/07/2015 | BILL | AYOOB, DAVID T | $418.38 | $418.38 |
03/04/2015 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2535 | $-103.00 | $0.00 |
01/07/2015 | PAYMENT | AYOOB, DAVE CHECK NUM: 2510 | $-103.00 | $103.00 |
10/01/2014 | PAYMENT | AYOOB, DAVE CHECK NUM: 2479 | $-103.00 | $206.00 |
08/18/2014 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2461 | $-106.58 | $309.00 |
07/08/2014 | BILL | AYOOB, DAVID T | $415.58 | $415.58 |
02/25/2014 | PAYMENT | AYOOB, DAVE CHECK NUM: 2395 | $-103.00 | $0.00 |
01/14/2014 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2370 | $-103.00 | $103.00 |
10/11/2013 | PAYMENT | AYOOB, DAVID CHECK NUM: 2337 | $-103.00 | $206.00 |
08/21/2013 | PAYMENT | AYOOB, DAVE CHECK NUM: 2321 | $-105.16 | $309.00 |
07/08/2013 | BILL | AYOOB, DAVID T | $414.16 | $414.16 |
02/20/2013 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2258 | $-113.00 | $0.00 |
01/11/2013 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2235 | $-113.00 | $113.00 |
10/05/2012 | PAYMENT | AYOOB, DAVE CHECK NUM: 2195 | $-113.00 | $226.00 |
08/21/2012 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2181 | $-113.77 | $339.00 |
07/10/2012 | BILL | AYOOB, DAVID T | $452.77 | $452.77 |
03/06/2012 | PAYMENT | AYOOB, DAVE CHECK NUM: 2118 | $-80.00 | $0.00 |
01/10/2012 | PAYMENT | AYOOB, DAVE CHECK NUM: 2093 | $-80.00 | $80.00 |
10/07/2011 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2057 | $-80.00 | $160.00 |
08/12/2011 | PAYMENT | AYOOB, DAVID T CHECK NUM: 2035 | $-82.91 | $240.00 |
07/08/2011 | BILL | AYOOB, DAVID T | $322.91 | $322.91 |
03/04/2011 | PAYMENT | AYOOB, DAVID T CHECK NUM: 1978 | $-75.00 | $0.00 |
01/10/2011 | PAYMENT | AYOOB, DAVID T CHECK NUM: 1947 | $-75.00 | $75.00 |
10/11/2010 | PAYMENT | AYOOB, DAVE CHECK BANK: 94-77 NUM: 1910 | $-75.00 | $150.00 |
08/11/2010 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1890 | $-77.77 | $225.00 |
07/08/2010 | BILL | AYOOB, DAVID T | $302.77 | $302.77 |
03/04/2010 | PAYMENT | AYOOB, DAVID CHECK BANK: 94-77 NUM: 1820 | $-121.00 | $0.00 |
01/06/2010 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1793 | $-121.00 | $121.00 |
10/06/2009 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1754 | $-121.00 | $242.00 |
08/12/2009 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1738 | $-122.82 | $363.00 |
07/06/2009 | BILL | AYOOB, DAVID T | $485.82 | $485.82 |
03/06/2009 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1662 | $-112.00 | $0.00 |
01/07/2009 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1638 | $-112.00 | $112.00 |
10/02/2008 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1602 | $-112.00 | $224.00 |
08/22/2008 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1586 | $-113.93 | $336.00 |
07/15/2008 | BILL | AYOOB, DAVID T | $449.93 | $449.93 |
03/03/2008 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1505 | $-103.00 | $0.00 |
01/07/2008 | PAYMENT | AYOOB, DAVE CHECK BANK: 94-77 NUM: 1472 | $-103.00 | $103.00 |
10/01/2007 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1424 | $-103.00 | $206.00 |
08/20/2007 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1403 | $-106.21 | $309.00 |
07/12/2007 | BILL | AYOOB, DAVID T | $415.21 | $415.21 |
08/29/2006 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1224 | $-384.47 | $0.00 |
07/12/2006 | BILL | AYOOB, DAVID T | $384.47 | $384.47 |
08/22/2005 | PAYMENT | AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1027 | $-355.99 | $0.00 |
07/15/2005 | BILL | AYOOB, DAVID T | $355.99 | $355.99 |
01/12/2005 | PAYMENT | AYOOB, DAVE CHECK BANK: 94-77 NUM: 0905 | $-164.00 | $0.00 |
10/05/2004 | PAYMENT | AYOOB, DAVE CHECK BANK: 94-77 NUM: 861 | $-82.00 | $164.00 |
08/27/2004 | PAYMENT | AYOOB, DAVE CHECK BANK: 94-77 NUM: 842 | $-83.62 | $246.00 |
07/08/2004 | BILL | AYOOB, DAVID T | $329.62 | $329.62 |
03/02/2004 | PAYMENT | DAVE AYOOB CHECK BANK: 94-77 NUM: 760 | $-81.28 | $0.00 |
01/13/2004 | PAYMENT | AYOOB, DAVE CHECK BANK: 94-77 NUM: 736 | $-81.28 | $81.28 |
10/01/2003 | PAYMENT | AYOOB, DAVE CHECK BANK: 94-77 NUM: 694 | $-81.28 | $162.56 |
08/22/2003 | PAYMENT | AYOOB, DAVE CHECK BANK: 94-77 NUM: 676 | $-81.31 | $243.84 |
07/18/2003 | BILL | AYOOB, DAVID T | $325.15 | $325.15 |
03/06/2003 | PAYMENT | AYOOB, DAVE CHECK BANK: 94-77 NUM: 600 | $-79.00 | $0.00 |
01/09/2003 | PAYMENT | AYOOB, DAVE CHECK BANK: 94-77 NUM: 572 | $-79.00 | $79.00 |
09/27/2002 | PAYMENT | AVOOB, DAVE CHECK BANK: 94-77 NUM: 527 | $-79.00 | $158.00 |
08/26/2002 | PAYMENT | DAVE AYOOB CHECK BANK: 94-77 NUM: 0514 | $-79.11 | $237.00 |
07/12/2002 | BILL | AYOOB, DAVID T | $316.11 | $316.11 |
11/20/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 51787 | $-723.31 | $0.00 |
11/01/2001 | INTEREST | Monthly Interest | $2.57 | $723.31 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.80 | $720.74 |
10/01/2001 | INTEREST | Monthly Interest | $2.57 | $712.94 |
09/04/2001 | INTEREST | Monthly Interest | $2.57 | $710.37 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.12 | $707.80 |
08/01/2001 | INTEREST | Monthly Interest | $2.57 | $704.68 |
07/12/2001 | BILL | ROLON, ROBERT | $311.85 | $702.11 |
07/02/2001 | INTEREST | Monthly Interest | $2.57 | $390.26 |
07/02/2001 | INTEREST | Monthly Interest | $2.57 | $387.69 |
06/05/2001 | INTEREST | Monthly Interest | $25.68 | $385.12 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $359.44 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.57 | $354.44 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.87 | $332.87 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.71 | $319.00 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.09 | $311.29 |
07/17/2000 | BILL | ROLON, ROBERT | $308.20 | $308.20 |
03/27/2000 | PAYMENT | ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 16610 | $-1,648.62 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.77 | $1,648.62 |
03/02/2000 | INTEREST | Monthly Interest | $6.82 | $1,625.85 |
02/02/2000 | INTEREST | Monthly Interest | $6.82 | $1,619.03 |
01/20/2000 | AMENDMENT | add title search fee | $100.00 | $1,612.21 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.64 | $1,512.21 |
01/07/2000 | INTEREST | Monthly Interest | $6.82 | $1,497.57 |
12/06/1999 | INTEREST | Monthly Interest | $6.82 | $1,490.75 |
11/03/1999 | INTEREST | Monthly Interest | $6.82 | $1,483.93 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.14 | $1,477.11 |
10/12/1999 | INTEREST | Monthly Interest | $6.82 | $1,468.97 |
09/03/1999 | INTEREST | Monthly Interest | $6.82 | $1,462.15 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.26 | $1,455.33 |
08/06/1999 | INTEREST | Monthly Interest | $6.82 | $1,452.07 |
07/17/1999 | BILL | ROLON, ROBERT | $325.25 | $1,445.25 |
07/13/1999 | INTEREST | Monthly Interest | $6.82 | $1,120.00 |
07/01/1999 | INTEREST | Monthly Interest | $6.82 | $1,113.18 |
06/07/1999 | INTEREST | Monthly Interest | $31.62 | $1,106.36 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,074.74 |
04/30/1999 | INTEREST | Monthly Interest | $4.06 | $1,069.74 |
03/25/1999 | PENALTY | Postage cost for certified ltr | $2.98 | $1,065.68 |
03/24/1999 | INTEREST | Monthly Interest | $4.06 | $1,062.70 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.15 | $1,058.64 |
03/03/1999 | INTEREST | Monthly Interest | $4.06 | $1,035.49 |
02/02/1999 | INTEREST | Monthly Interest | $4.06 | $1,031.43 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.89 | $1,027.37 |
01/05/1999 | INTEREST | Monthly Interest | $4.06 | $1,012.48 |
12/02/1998 | INTEREST | Monthly Interest | $4.06 | $1,008.42 |
11/04/1998 | INTEREST | Monthly Interest | $4.06 | $1,004.36 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.27 | $1,000.30 |
10/05/1998 | INTEREST | Monthly Interest | $4.06 | $992.03 |
09/01/1998 | INTEREST | Monthly Interest | $4.06 | $987.97 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.31 | $983.91 |
07/31/1998 | INTEREST | Monthly Interest | $4.06 | $980.60 |
07/13/1998 | BILL | ROLON, ROBERT | $330.72 | $976.54 |
07/02/1998 | INTEREST | Monthly Interest | $4.06 | $645.82 |
07/02/1998 | INTEREST | Monthly Interest | $4.06 | $641.76 |
06/02/1998 | INTEREST | Monthly Interest | $22.37 | $637.70 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $615.33 |
05/01/1998 | INTEREST | Monthly Interest | $2.03 | $610.33 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $608.30 |
03/25/1998 | INTEREST | Monthly Interest | $2.03 | $607.30 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.08 | $605.27 |
03/04/1998 | INTEREST | Monthly Interest | $2.03 | $588.19 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.98 | $586.16 |
01/02/1998 | INTEREST | Monthly Interest | $2.03 | $575.18 |
12/03/1997 | INTEREST | Monthly Interest | $2.03 | $573.15 |
11/06/1997 | INTEREST | Monthly Interest | $2.03 | $571.12 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.10 | $569.09 |
10/02/1997 | INTEREST | Monthly Interest | $2.03 | $562.99 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.44 | $560.96 |
09/02/1997 | INTEREST | Monthly Interest | $2.03 | $558.52 |
08/01/1997 | INTEREST | Monthly Interest | $2.03 | $556.49 |
07/14/1997 | BILL | ROLON, ROBERT | $244.03 | $554.46 |
07/01/1997 | INTEREST | Monthly Interest | $2.03 | $310.43 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $308.40 |
06/03/1997 | INTEREST | Monthly Interest | $20.30 | $305.40 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $285.10 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.05 | $280.10 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.96 | $263.05 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.09 | $252.09 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.44 | $246.00 |
07/18/1996 | BILL | ROLON, ROBERT | $243.56 | $243.56 |