08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-698.15 | $2,082.00 |
07/16/2024 | BILL | TIMMS, COLIN & KARA | $2,780.15 | $2,780.15 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-652.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-652.00 | $652.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-652.00 | $1,304.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-656.13 | $1,956.00 |
07/17/2023 | BILL | TIMMS, COLIN & KARA | $2,612.13 | $2,612.13 |
03/14/2023 | PAYMENT | OS NATIONAL LLC CHECK 112520 | $-1,893.42 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $60.30 | $1,893.42 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.12 | $1,833.12 |
08/30/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES LLC CHECK 1092 | $-604.79 | $1,809.00 |
08/30/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES LLC CHECK 1096 | $-656.89 | $2,413.79 |
07/15/2022 | BILL | OPENDOOR PROPERTY TRUST I | $2,413.79 | $3,070.68 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $4.77 | $656.89 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $4.77 | $652.12 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $47.73 | $647.35 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $599.62 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $596.62 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $22.91 | $595.62 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-572.71 | $572.71 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-572.71 | $1,145.42 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-572.95 | $1,718.13 |
07/14/2021 | BILL | VAD, JAMES A JR | $2,291.08 | $2,291.08 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-557.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-557.00 | $557.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-557.00 | $1,114.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $560.59 | $1,671.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-560.59 | $1,110.41 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-560.59 | $1,671.00 |
07/09/2020 | BILL | VAD, JAMES A JR | $2,231.59 | $2,231.59 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-548.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-548.00 | $548.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-548.00 | $1,096.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-550.80 | $1,644.00 |
07/10/2019 | BILL | VAD, JAMES A JR | $2,194.80 | $2,194.80 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-536.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-536.00 | $536.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-536.00 | $1,072.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-538.35 | $1,608.00 |
07/10/2018 | BILL | VAD, JAMES A JR | $2,146.35 | $2,146.35 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-532.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-532.00 | $532.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-532.00 | $1,064.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-532.67 | $1,596.00 |
07/10/2017 | BILL | VAD, JAMES A JR | $2,128.67 | $2,128.67 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-482.00 | $0.00 |
11/16/2016 | PAYMENT | TITLE SOURCE INC, NV CHECK NUM: 96545 | $-482.00 | $482.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-482.00 | $964.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $483.80 | $1,446.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-483.80 | $962.20 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-483.80 | $1,446.00 |
07/11/2016 | BILL | VAD, JAMES A JR | $1,929.80 | $1,929.80 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-490.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-490.00 | $490.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-490.00 | $980.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-493.96 | $1,470.00 |
07/07/2015 | BILL | VAD, JAMES A JR | $1,963.96 | $1,963.96 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-479.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-479.00 | $479.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-479.00 | $958.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-480.77 | $1,437.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $480.77 | $1,917.77 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-480.77 | $1,437.00 |
07/08/2014 | BILL | VAD, JAMES A JR | $1,917.77 | $1,917.77 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-467.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-467.00 | $467.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-467.00 | $934.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-470.61 | $1,401.00 |
07/08/2013 | BILL | VAD, JAMES A JR | $1,871.61 | $1,871.61 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-459.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-459.00 | $459.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-459.00 | $918.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-459.94 | $1,377.00 |
07/10/2012 | BILL | VAD, JAMES A JR | $1,836.94 | $1,836.94 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-355.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-355.00 | $355.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-355.00 | $710.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-356.33 | $1,065.00 |
07/08/2011 | BILL | VAD, JAMES A JR | $1,421.33 | $1,421.33 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-345.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-345.00 | $345.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-345.00 | $690.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-345.05 | $1,035.00 |
07/08/2010 | BILL | VAD, JAMES A JR | $1,380.05 | $1,380.05 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-569.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-569.00 | $569.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-569.00 | $1,138.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-570.72 | $1,707.00 |
07/06/2009 | BILL | MAGRUDER, RAYMOND LEA JR ETALT | $2,277.72 | $2,277.72 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992 | $-544.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034 | $-544.00 | $544.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673 | $-544.00 | $1,088.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116 | $-544.82 | $1,632.00 |
07/15/2008 | BILL | MAGRUDER, RAYMOND LEA JR ETALT | $2,176.82 | $2,176.82 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277 | $-526.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692 | $-526.00 | $526.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448 | $-526.00 | $1,052.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081 | $-529.98 | $1,578.00 |
07/12/2007 | BILL | MAGRUDER, RAYMOND L & MARRIANA | $2,107.98 | $2,107.98 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-487.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-487.00 | $487.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-487.00 | $974.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-490.84 | $1,461.00 |
07/12/2006 | BILL | MAGRUDER, RAYMOND L & MARRIANA | $1,951.84 | $1,951.84 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-451.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-451.00 | $451.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-451.00 | $902.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-454.26 | $1,353.00 |
07/15/2005 | BILL | MAGRUDER, RAYMOND L & MARRIANA | $1,807.26 | $1,807.26 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-441.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-441.00 | $441.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-441.00 | $882.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-443.87 | $1,323.00 |
07/08/2004 | BILL | MAGRUDER, RAYMOND L & MARRIANA | $1,766.87 | $1,766.87 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-432.35 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-432.35 | $432.35 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-432.35 | $864.70 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-432.36 | $1,297.05 |
08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $432.36 | $1,729.41 |
08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-432.36 | $1,297.05 |
07/18/2003 | BILL | MAGRUDER, RAYMOND L & MARRIANA | $1,729.41 | $1,729.41 |
03/03/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64477 | $-427.00 | $0.00 |
01/06/2003 | PAYMENT | ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 145993 | $-427.00 | $427.00 |
10/07/2002 | PAYMENT | ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 121155 | $-427.00 | $854.00 |
08/23/2002 | PAYMENT | ALTEGRA CHECK BANK: 0012 NUM: 112405 | $-427.65 | $1,281.00 |
07/12/2002 | BILL | FREEMAN, MELANIE R | $1,708.65 | $1,708.65 |
03/04/2002 | PAYMENT | ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 69995 | $-418.05 | $0.00 |
01/06/2002 | PAYMENT | ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 56692 | $-418.05 | $418.05 |
09/28/2001 | PAYMENT | ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 40087 | $-418.05 | $836.10 |
08/22/2001 | PAYMENT | ALTEGRA CREDIT COMPANY CHECK BANK: 0012 NUM: 33442 | $-0.31 | $1,254.15 |
08/22/2001 | PAYMENT | ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 32787 | $-418.05 | $1,254.46 |
07/12/2001 | BILL | FREEMAN, JEFFREY A & MELANIE R | $1,672.51 | $1,672.51 |
02/28/2001 | PAYMENT | TRANSAMERICA/ALTEGRA CHECK BANK: 0012 NUM: 10464 | $-413.15 | $0.00 |
01/26/2001 | PAYMENT | ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 8933 | $-16.53 | $413.15 |
01/26/2001 | PAYMENT | ALTEGRA CHECK BANK: 0012 NUM: 8888 | $-413.15 | $429.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.53 | $842.83 |
10/05/2000 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977 | $-413.15 | $826.30 |
08/23/2000 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875 | $-413.41 | $1,239.45 |
07/17/2000 | BILL | FREEMAN, JEFFREY A & MELANIE R | $1,652.86 | $1,652.86 |
01/05/2000 | PAYMENT | LOANWORKS CHECK BANK: 0061 NUM: 111484 | $-436.02 | $0.00 |
12/15/1999 | PAYMENT | Loanworks CHECK BANK: 94-160 NUM: 1620 | $-436.02 | $436.02 |
09/29/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 36108 | $-436.02 | $872.04 |
08/25/1999 | PAYMENT | ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1583 | $-436.29 | $1,308.06 |
07/17/1999 | BILL | ABRAMSON, JOSEPH/HOSSAIN, YAHY | $1,744.35 | $1,744.35 |
02/08/1999 | PAYMENT | ABRAMSON, JOSEPH CHECK | $-448.91 | $0.00 |
01/12/1999 | PAYMENT | ABRAMSON, JOSEPH CHECK | $-448.91 | $448.91 |
09/30/1998 | PAYMENT | ABRAMSON, JOSEPH CHECK | $-448.91 | $897.82 |
08/18/1998 | PAYMENT | J. ABRAMSON CHECK | $-449.09 | $1,346.73 |
07/13/1998 | BILL | ABRAMSON, JOSEPH/HOSSAIN, YAHY | $1,795.82 | $1,795.82 |
09/10/1997 | PAYMENT | ESCROW ASSOCIATES CHECK | $-284.50 | $0.00 |
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 |