08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.38 | $2,861.98 |
07/16/2024 | BILL | FELLON, LLOYD & GIRLIE | $2,833.60 | $2,833.60 |
04/05/2024 | PAYMENT | LLOYD GIRLIE FELLON PNP PNP - 153853239 | $-692.60 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $692.60 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.60 | $691.60 |
01/08/2024 | PAYMENT | LLOYD GIRLIE FELLON PNP PNP - 149058687 | $-165.00 | $665.00 |
01/08/2024 | PAYMENT | LLOYD GIRLIE FELLON PNP PNP - 149011247 | $-200.00 | $830.00 |
01/08/2024 | PAYMENT | LLOYD GIRLIE FELLON PNP PNP - 148958435 | $-300.00 | $1,030.00 |
12/13/2023 | PAYMENT | LLOYD GIRLIE FELLON PNP PNP - 147701612 | $-691.60 | $1,330.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.60 | $2,021.60 |
09/27/2023 | PAYMENT | LLOYD GIRLIE FELLON PNP PNP - 143129579 | $-693.31 | $1,995.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.67 | $2,688.31 |
07/17/2023 | BILL | FELLON, LLOYD & GIRLIE | $2,661.64 | $2,661.64 |
03/03/2023 | PAYMENT | FREMONT BANK ACH CORE - | $-615.00 | $0.00 |
01/03/2023 | PAYMENT | FREMONT BANK ACH CORE - | $-615.00 | $615.00 |
10/03/2022 | PAYMENT | FREMONT BANK ACH CORE - | $-615.00 | $1,230.00 |
08/12/2022 | PAYMENT | FREMONT BANK ACH CORE - | $-617.65 | $1,845.00 |
07/15/2022 | BILL | STAPLES, DANIEL B TRS ET AL | $2,462.65 | $2,462.65 |
03/03/2022 | PAYMENT | FREMONT BANK ACH CORE - | $-584.01 | $0.00 |
01/03/2022 | PAYMENT | FREMONT BANK ACH CORE - | $-584.01 | $584.01 |
10/04/2021 | PAYMENT | FREMONT BANK ACH CORE - | $-584.01 | $1,168.02 |
08/17/2021 | PAYMENT | FREMONT BANK ACH CORE - | $-584.28 | $1,752.03 |
07/14/2021 | BILL | KLEINJAN, PETER L & JUDITH | $2,336.31 | $2,336.31 |
03/10/2021 | PAYMENT | FREMONT BANK ACH CORE - | $-547.00 | $0.00 |
12/28/2020 | PAYMENT | FREMONT BANK ACH CORE - | $-547.00 | $547.00 |
10/01/2020 | PAYMENT | FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH | $-547.00 | $1,094.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH | $550.03 | $1,641.00 |
10/01/2020 | VOID | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-550.03 | $1,090.97 |
08/17/2020 | PAYMENT | FREMONT BANK CHECK NUM: ACH | $-550.03 | $1,641.00 |
07/09/2020 | BILL | KLEINJAN, PETER L & JUDITH | $2,191.03 | $2,191.03 |
03/03/2020 | PAYMENT | FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH | $-524.00 | $0.00 |
01/03/2020 | PAYMENT | FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT | $-524.00 | $524.00 |
10/07/2019 | PAYMENT | FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH | $-524.00 | $1,048.00 |
08/16/2019 | PAYMENT | FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT | $-524.83 | $1,572.00 |
07/10/2019 | BILL | KLEINJAN, PETER L & JUDITH | $2,096.83 | $2,096.83 |
02/27/2019 | PAYMENT | FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC | $-505.00 | $0.00 |
12/31/2018 | PAYMENT | FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC | $-505.00 | $505.00 |
10/01/2018 | PAYMENT | FREMONT BANK CHECK NUM: CORELOGIC | $-505.00 | $1,010.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-506.07 | $1,515.00 |
07/10/2018 | BILL | KLEINJAN, PETER L & JUDITH | $2,021.07 | $2,021.07 |
02/27/2018 | PAYMENT | FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC | $-497.00 | $0.00 |
01/02/2018 | PAYMENT | FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC | $-497.00 | $497.00 |
09/29/2017 | PAYMENT | FREMONT BANK CHECK BANK: ACH NUM: ACH | $-497.00 | $994.00 |
08/18/2017 | PAYMENT | FREMONT BANK CHECK | $-498.69 | $1,491.00 |
07/10/2017 | BILL | KLEINJAN, JUDITH | $1,989.69 | $1,989.69 |
03/06/2017 | PAYMENT | FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC | $-448.00 | $0.00 |
01/03/2017 | PAYMENT | FREMONT BANK CHECK | $-448.00 | $448.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $450.34 | $896.00 |
09/29/2016 | VOID | FREMONT BANK CHECK NUM: CORELOGIC | $-450.34 | $445.66 |
09/08/2016 | PAYMENT | FREMONT BANK CHECK NUM: 389203 | $-448.00 | $896.00 |
08/15/2016 | PAYMENT | FREMONT BANK CHECK NUM: CORELOGIC | $-450.34 | $1,344.00 |
07/11/2016 | BILL | KLEINJAN, JUDITH | $1,794.34 | $1,794.34 |
03/02/2016 | PAYMENT | FREMONT BANK CHECK NUM: CORELOGIC | $-457.00 | $0.00 |
12/30/2015 | PAYMENT | FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH | $-457.00 | $457.00 |
10/02/2015 | PAYMENT | FREMONT BANK CHECK NUM: CORELOGIC | $-457.00 | $914.00 |
08/14/2015 | PAYMENT | FREMONT BANK CHECK NUM: CORELOGIC | $-457.78 | $1,371.00 |
07/07/2015 | BILL | KLEINJAN, JUDITH | $1,828.78 | $1,828.78 |
03/03/2015 | PAYMENT | FREMONT BANK CHECK NUM: CORELOGIC | $-445.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $445.00 | $445.00 |
03/02/2015 | VOID | FREMONT BANK CHECK NUM: CORELOGIC | $-445.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT | $445.00 | $445.00 |
03/02/2015 | VOID | FREMONT BANK CHECK | $-445.00 | $0.00 |
01/05/2015 | PAYMENT | FREMONT BANK CHECK NUM: CORELOGIC | $-445.00 | $445.00 |
10/03/2014 | PAYMENT | FREMONT BANK CHECK BANK: E-FILE NUM: CORELOGIC | $-445.00 | $890.00 |
08/14/2014 | PAYMENT | FREMONT BANK CHECK NUM: CORELOGIC E-CK | $-448.79 | $1,335.00 |
07/08/2014 | BILL | KLEINJAN, JUDITH | $1,783.79 | $1,783.79 |
02/28/2014 | PAYMENT | FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE | $-431.00 | $0.00 |
01/01/2014 | PAYMENT | FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE | $-431.00 | $431.00 |
10/02/2013 | PAYMENT | FREMONT BANK CHECK | $-431.00 | $862.00 |
08/15/2013 | PAYMENT | FREMONT BANK CHECK NUM: WIRE | $-432.82 | $1,293.00 |
07/08/2013 | BILL | KLEINJAN, JUDITH | $1,725.82 | $1,725.82 |
01/07/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 16121 | $-425.00 | $0.00 |
01/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-425.00 | $425.00 |
10/05/2012 | PAYMENT | PHH MORTGAGE CHECK | $-425.00 | $850.00 |
08/20/2012 | PAYMENT | PHH MORTGAGE CHECK | $-425.30 | $1,275.00 |
07/10/2012 | BILL | LONG, KATHRYN MAY ET AL | $1,700.30 | $1,700.30 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC | $-322.00 | $0.00 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP | $-322.00 | $322.00 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-322.00 | $644.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-322.67 | $966.00 |
07/08/2011 | BILL | LONG, KATHRYN MAY ET AL | $1,288.67 | $1,288.67 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-312.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-312.00 | $312.00 |
09/09/2010 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11792 | $-312.00 | $624.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-315.25 | $936.00 |
07/08/2010 | BILL | KERREBROCK, GREGORY A | $1,251.25 | $1,251.25 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-515.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-515.00 | $515.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-515.00 | $1,030.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-518.94 | $1,545.00 |
07/06/2009 | BILL | KERREBROCK, GREGORY A | $2,063.94 | $2,063.94 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-515.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-515.00 | $515.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-515.00 | $1,030.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-515.33 | $1,545.00 |
07/15/2008 | BILL | KERREBROCK, GREGORY A | $2,060.33 | $2,060.33 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-476.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-476.00 | $476.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-476.00 | $952.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-478.33 | $1,428.00 |
07/12/2007 | BILL | KERREBROCK, GREGORY A | $1,906.33 | $1,906.33 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-441.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-441.00 | $441.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-441.00 | $882.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-442.11 | $1,323.00 |
07/12/2006 | BILL | KERREBROCK, GREGORY A | $1,765.11 | $1,765.11 |
03/07/2006 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 764775 | $-408.00 | $0.00 |
01/10/2006 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111 | $-408.00 | $408.00 |
10/04/2005 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943 | $-408.00 | $816.00 |
08/12/2005 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932 | $-410.36 | $1,224.00 |
07/15/2005 | BILL | COOK, CHRISTOPHER J & ALLISON | $1,634.36 | $1,634.36 |
03/07/2005 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900 | $-398.00 | $0.00 |
01/05/2005 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339 | $-398.00 | $398.00 |
10/06/2004 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 558101 | $-398.00 | $796.00 |
08/17/2004 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962 | $-400.84 | $1,194.00 |
07/08/2004 | BILL | COOK, CHRISTOPHER J & ALLISON | $1,594.84 | $1,594.84 |
03/01/2004 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 469106 | $-390.33 | $0.00 |
01/07/2004 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 443072 | $-390.33 | $390.33 |
10/07/2003 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 403071 | $-390.33 | $780.66 |
08/22/2003 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 8251 | $-390.36 | $1,170.99 |
07/18/2003 | BILL | COOK, CHRISTOPHER J & ALLISON | $1,561.35 | $1,561.35 |
03/07/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143 | $-381.00 | $0.00 |
01/07/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 549108 | $-381.00 | $381.00 |
09/30/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064496 | $-381.00 | $762.00 |
08/04/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531439 | $-382.93 | $1,143.00 |
07/12/2002 | BILL | COOK, CHRISTOPHER J & ALLISON | $1,525.93 | $1,525.93 |
03/11/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59758 | $-373.44 | $0.00 |
02/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853753 | $-373.44 | $373.44 |
02/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853754 | $-373.44 | $746.88 |
02/07/2002 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 215871 | $-52.28 | $1,120.32 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $37.34 | $1,172.60 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.94 | $1,135.26 |
07/24/2001 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 3228 | $-373.67 | $1,120.32 |
07/12/2001 | BILL | KENDRICK, THOMAS L | $1,493.99 | $1,493.99 |
03/06/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254 | $-369.06 | $0.00 |
01/10/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673 | $-369.06 | $369.06 |
10/03/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363 | $-369.06 | $738.12 |
08/22/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494 | $-369.25 | $1,107.18 |
07/17/2000 | BILL | KENDRICK, THOMAS L | $1,476.43 | $1,476.43 |
01/06/2000 | PAYMENT | COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344 | $-389.49 | $0.00 |
10/01/1999 | PAYMENT | COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486 | $-389.49 | $389.49 |
08/30/1999 | PAYMENT | COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 588053 | $-389.49 | $778.98 |
08/03/1999 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35018 | $-389.68 | $1,168.47 |
07/17/1999 | BILL | KENDRICK, THOMAS L | $1,558.15 | $1,558.15 |
06/07/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 33764 | $-1,849.20 | $0.00 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,849.20 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $112.25 | $1,844.20 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $72.17 | $1,731.95 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $40.10 | $1,659.78 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $16.04 | $1,619.68 |
07/13/1998 | BILL | SIERRA WEST DEVELOPMENT LC | $1,603.64 | $1,603.64 |
12/29/1997 | PAYMENT | ESCROW ASSOCIATES CHECK | $-290.59 | $0.00 |
12/03/1997 | INTEREST | Monthly Interest | $1.01 | $290.59 |
11/06/1997 | INTEREST | Monthly Interest | $1.01 | $289.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $288.57 |
10/02/1997 | INTEREST | Monthly Interest | $1.01 | $285.51 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $284.50 |
09/02/1997 | INTEREST | Monthly Interest | $1.01 | $283.27 |
08/01/1997 | INTEREST | Monthly Interest | $1.01 | $282.26 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $122.02 | $281.25 |
07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
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 |