08/02/2024 | PAYMENT | NATHAN ASAD PNP PNP - 160296200 | $-2,661.53 | $0.00 |
07/16/2024 | BILL | ASAD, NATHAN | $2,661.53 | $2,661.53 |
07/18/2023 | PAYMENT | NATHAN ASAD PNP PNP - 139303156 | $-2,502.29 | $0.00 |
07/17/2023 | BILL | ASAD, NATHAN | $2,502.29 | $2,502.29 |
08/31/2022 | PAYMENT | NATHAN ASAD PNP PNP - 120224090 | $-2,315.54 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,315.54 |
07/15/2022 | BILL | ASAD, NATHAN | $2,315.54 | $2,315.54 |
08/03/2021 | PAYMENT | SAHER WANDA ASAD PNP PNP - 98186872 | $-2,200.09 | $0.00 |
07/14/2021 | BILL | ASAD, SAHER & WANDA | $2,200.09 | $2,200.09 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-535.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-535.00 | $535.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-535.00 | $1,070.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $538.28 | $1,605.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-538.28 | $1,066.72 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-538.28 | $1,605.00 |
07/09/2020 | BILL | STUMP, KENNETH E ET AL TRS | $2,143.28 | $2,143.28 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-527.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-527.00 | $527.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-527.00 | $1,054.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-528.07 | $1,581.00 |
07/10/2019 | BILL | STUMP, KENNETH E ET AL TRS | $2,109.07 | $2,109.07 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-515.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-515.00 | $515.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-515.00 | $1,030.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-518.10 | $1,545.00 |
07/10/2018 | BILL | STUMP, KENNETH E ET AL TRS | $2,063.10 | $2,063.10 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-511.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-511.00 | $511.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-511.00 | $1,022.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-514.84 | $1,533.00 |
07/10/2017 | BILL | STUMP, KENNETH E ET AL TRS | $2,047.84 | $2,047.84 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-462.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-462.00 | $462.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-462.00 | $924.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $462.00 | $1,386.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-462.00 | $924.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-465.02 | $1,386.00 |
07/11/2016 | BILL | STUMP, KENNETH E ET AL TRS | $1,851.02 | $1,851.02 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-471.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-471.00 | $471.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-471.00 | $942.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-472.31 | $1,413.00 |
07/07/2015 | BILL | STUMP, KENNETH E ET AL TRS | $1,885.31 | $1,885.31 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-460.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $460.00 | $460.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-460.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $460.00 | $460.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-460.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-460.00 | $460.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-460.00 | $920.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-461.42 | $1,380.00 |
07/08/2014 | BILL | STUMP, KENNETH E ET AL TRS | $1,841.42 | $1,841.42 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-449.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-449.00 | $449.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-449.00 | $898.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-450.51 | $1,347.00 |
07/08/2013 | BILL | STUMP, KENNETH E ET AL TRS | $1,797.51 | $1,797.51 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-439.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-439.00 | $439.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-439.00 | $878.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-439.16 | $1,317.00 |
07/10/2012 | BILL | STUMP, KENNETH E ET AL TRS | $1,756.16 | $1,756.16 |
02/02/2012 | PAYMENT | LE FINANCIAL MANAGEMENT CHECK NUM: 2013 | $-335.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-335.00 | $335.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-335.00 | $670.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-337.92 | $1,005.00 |
07/08/2011 | BILL | STUMP, KENNETH E ET AL | $1,342.92 | $1,342.92 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-325.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-325.00 | $325.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-325.00 | $650.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-328.92 | $975.00 |
07/08/2010 | BILL | STUMP, KENNETH E ET AL | $1,303.92 | $1,303.92 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-495.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-495.00 | $495.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-495.00 | $990.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-498.88 | $1,485.00 |
07/06/2009 | BILL | STUMP, KENNETH E ET AL | $1,983.88 | $1,983.88 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-481.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-481.00 | $481.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-481.00 | $962.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-483.13 | $1,443.00 |
07/15/2008 | BILL | STUMP, KENNETH E ET AL | $1,926.13 | $1,926.13 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-458.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-458.00 | $458.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-458.00 | $916.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-460.58 | $1,374.00 |
07/12/2007 | BILL | STUMP, KENNETH E ET AL | $1,834.58 | $1,834.58 |
07/31/2006 | PAYMENT | STUMP, LILLIAN -EVANS CHECK BANK: 94-72 NUM: 1045 | $-1,781.17 | $0.00 |
07/12/2006 | BILL | STUMP, KENNETH E ET AL | $1,781.17 | $1,781.17 |
02/27/2006 | PAYMENT | LILLIAN EVANS-STUMP, E.A. CHECK BANK: 90-78 NUM: 6023 | $-432.00 | $0.00 |
12/28/2005 | PAYMENT | EVANS-STUMP, LILLIAN, ET AL CHECK BANK: 90-78 NUM: 5960 | $-432.00 | $432.00 |
09/14/2005 | PAYMENT | LILLIAN EVANS-STUMP CHECK BANK: 90-78 NUM: 5858 | $-432.00 | $864.00 |
08/09/2005 | PAYMENT | STUMP, KENNETH E ET AL CHECK BANK: 90-78 NUM: 5814 | $-433.29 | $1,296.00 |
07/15/2005 | BILL | STUMP, KENNETH E ET AL | $1,729.29 | $1,729.29 |
03/09/2005 | PAYMENT | EVANS-STUMP, KENNETH E ET AL CHECK BANK: 90-78 NUM: 5671 | $-339.00 | $0.00 |
12/06/2004 | PAYMENT | STUMP, KENNETH E ET AL CHECK BANK: 90-78 NUM: 5597 | $-339.00 | $339.00 |
09/09/2004 | PAYMENT | EVAMS-STUMP, LILLIAN CHECK BANK: 90-78 NUM: 5531 | $-339.00 | $678.00 |
08/03/2004 | PAYMENT | LILLIAN EVANS-STUMP CHECK BANK: 90-78 NUM: 5485 | $-341.17 | $1,017.00 |
07/08/2004 | BILL | STUMP, KENNETH E ET AL | $1,358.17 | $1,358.17 |
02/20/2004 | PAYMENT | STUMP, LILLIAN EVANS CHECK BANK: 90-78 NUM: 5352 | $-332.40 | $0.00 |
12/03/2003 | PAYMENT | STUMP, LILLIAN EVANS CHECK BANK: 90-78 NUM: 5283 | $-332.40 | $332.40 |
10/01/2003 | PAYMENT | STUMP, KENNETH E ET AL CHECK BANK: 90-78 NUM: 5226 | $-332.40 | $664.80 |
08/04/2003 | PAYMENT | STUMP, KENNETH E ET AL CHECK BANK: 7-29 NUM: 5164 | $-332.43 | $997.20 |
07/18/2003 | BILL | STUMP, KENNETH E ET AL | $1,329.63 | $1,329.63 |
02/19/2003 | PAYMENT | STUMP, KENNETH E ET AL CHECK BANK: 90-78 NUM: 5040 | $-364.00 | $0.00 |
12/09/2002 | PAYMENT | STUMP, LILLIAN EVANS CHECK BANK: 90-78 NUM: 4197 | $-377.10 | $364.00 |
11/12/2002 | PAYMENT | EVANS-STUMP, LILLIAN CHECK BANK: 90-78 NUM: 5228 | $-365.46 | $741.10 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.56 | $1,106.56 |
08/13/2002 | PAYMENT | STUMP, KENNETH E ET AL CHECK BANK: 90-78 NUM: 5180 | $-365.46 | $1,092.00 |
07/12/2002 | BILL | STUMP, KENNETH E ET AL | $1,457.46 | $1,457.46 |
05/06/2002 | PAYMENT | EVANS-STUMP, LILLIAN CHECK BANK: 90-78 NUM: 5129 | $-98.65 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.61 | $98.65 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.84 | $94.04 |
09/28/2001 | PAYMENT | ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 44850 | $-46.10 | $92.20 |
08/15/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436 | $-46.39 | $138.30 |
07/12/2001 | BILL | CANDEA, DORIN | $184.69 | $184.69 |
05/04/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415 | $-103.90 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.56 | $103.90 |
01/18/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359 | $-97.82 | $99.34 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $197.16 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $188.94 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $184.37 |
07/17/2000 | BILL | CANDEA, DORIN | $182.54 | $182.54 |
04/28/2000 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138 | $-414.60 | $0.00 |
04/28/2000 | AMENDMENT | remove publ fee | $-5.00 | $414.60 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $419.60 |
03/30/2000 | INTEREST | Monthly Interest | $1.22 | $414.60 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $413.38 |
03/02/2000 | INTEREST | Monthly Interest | $1.22 | $399.90 |
02/02/2000 | INTEREST | Monthly Interest | $1.22 | $398.68 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $397.46 |
01/07/2000 | INTEREST | Monthly Interest | $1.22 | $388.79 |
12/06/1999 | INTEREST | Monthly Interest | $1.22 | $387.57 |
11/03/1999 | INTEREST | Monthly Interest | $1.22 | $386.35 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $385.13 |
10/12/1999 | INTEREST | Monthly Interest | $1.22 | $380.31 |
09/03/1999 | INTEREST | Monthly Interest | $1.22 | $379.09 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $377.87 |
08/06/1999 | INTEREST | Monthly Interest | $1.22 | $375.94 |
07/17/1999 | BILL | SIMONCINI, MARC E | $192.63 | $374.72 |
07/13/1999 | INTEREST | Monthly Interest | $1.22 | $182.09 |
07/01/1999 | INTEREST | Monthly Interest | $1.22 | $180.87 |
06/07/1999 | INTEREST | Monthly Interest | $12.23 | $179.65 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $167.42 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.81 | $162.42 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.89 | $153.61 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.96 | $148.72 |
08/28/1998 | PAYMENT | AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904 | $-49.12 | $146.76 |
07/13/1998 | BILL | SIMONCINI, MARC E & JULIA R TR | $195.88 | $195.88 |
03/19/1998 | PAYMENT | ESCROW ASSOCIATES, INC. CHECK | $-244.82 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $244.82 |
03/04/1998 | INTEREST | Monthly Interest | $0.76 | $238.41 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $237.65 |
01/02/1998 | INTEREST | Monthly Interest | $0.76 | $232.16 |
12/03/1997 | INTEREST | Monthly Interest | $0.76 | $231.40 |
11/06/1997 | INTEREST | Monthly Interest | $0.76 | $230.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $229.88 |
10/02/1997 | INTEREST | Monthly Interest | $0.76 | $225.30 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $224.54 |
09/02/1997 | INTEREST | Monthly Interest | $0.76 | $220.88 |
08/01/1997 | INTEREST | Monthly Interest | $0.76 | $220.12 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.53 | $219.36 |
07/01/1997 | INTEREST | Monthly Interest | $0.76 | $127.83 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $127.07 |
06/03/1997 | INTEREST | Monthly Interest | $7.61 | $124.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.46 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.40 | $111.46 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $105.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |