08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $46.00 | $4,642.99 |
08/27/2024 | PAYMENT | LERETA REVERSE MTG SERVICING CHECK 0000545123 | $-1,788.93 | $4,596.99 |
07/16/2024 | BILL | ZAVAL, CAROL B & DWAYNE P | $4,596.99 | $6,385.92 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $10.89 | $1,788.93 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $10.89 | $1,778.04 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $108.94 | $1,767.15 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $1,658.21 |
05/01/2024 | PAYMENT | CAROL B ZAVAL PNP PNP - 155456302 | $-3,500.00 | $1,655.77 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $5,155.77 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $313.76 | $5,154.77 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $201.74 | $4,841.01 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $112.11 | $4,639.27 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.89 | $4,527.16 |
07/17/2023 | BILL | ZAVAL, CAROL B & DWAYNE P | $4,482.27 | $4,482.27 |
03/28/2023 | PAYMENT | CAROL B DWAYNE P ZAVAL PNP PNP - 132323180 | $-3,578.96 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $194.04 | $3,578.96 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $107.80 | $3,384.92 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.12 | $3,277.12 |
08/16/2022 | PAYMENT | CAROL B DWAYNE P ZAVAL PNP PNP - 119441568 | $-1,078.80 | $3,234.00 |
07/15/2022 | BILL | ZAVAL, CAROL B & DWAYNE P | $4,312.80 | $4,312.80 |
01/24/2022 | PAYMENT | FNC TITLE AGENCY LLC CHECK 4100 | $-1,055.90 | $0.00 |
12/23/2021 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK 0307354 | $-1,055.90 | $1,055.90 |
10/22/2021 | PAYMENT | LERETA CHECK 0297159 | $-1,055.90 | $2,111.80 |
10/21/2021 | AMENDMENT | REMOVE PENALTY | $-42.24 | $3,167.70 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $42.24 | $3,209.94 |
08/10/2021 | PAYMENT | REVERSE MTG SVC/LERETA CHECK 285114 | $-1,056.13 | $3,167.70 |
07/14/2021 | BILL | ZAVAL, CAROL S & DWAYNE P | $4,223.83 | $4,223.83 |
02/25/2021 | PAYMENT | LERETA CHECK 0261392 | $-1,026.00 | $0.00 |
12/29/2020 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK 0253804 | $-1,026.00 | $1,026.00 |
09/23/2020 | PAYMENT | LERETA, LLC CHECK NUM: 0239513 | $-1,026.00 | $2,052.00 |
08/05/2020 | PAYMENT | LERETA, LLC CHECK NUM: 0233022 | $-1,030.07 | $3,078.00 |
07/09/2020 | BILL | ZAVAL, CAROL S & DWAYNE P | $4,108.07 | $4,108.07 |
01/03/2020 | PAYMENT | CHICAGO TITLE INSURANCE CO CHECK NUM: 922227 | $-3,052.16 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $40.16 | $3,052.16 |
08/25/2019 | PAYMENT | CAROL ZAVAL CORK: D BANK: PNP INTERNET NUM: 63187877 | $-1,004.63 | $3,012.00 |
07/10/2019 | BILL | ZAVAL, CAROL S & DWAYNE P | $4,016.63 | $4,016.63 |
04/29/2019 | PAYMENT | SALKELD INC CHECK NUM: 370 | $-1,018.12 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $1,018.12 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $39.12 | $1,017.12 |
01/08/2019 | PAYMENT | CAROL ZAVAL CORK: D BANK: PNP INTERNET NUM: 53044427 | $-978.00 | $978.00 |
10/05/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 29224 | $-1,998.33 | $1,956.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $39.24 | $3,954.33 |
07/10/2018 | BILL | SALKELD INC | $3,915.09 | $3,915.09 |
05/29/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 28579 | $-539.50 | $0.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $539.50 |
03/30/2018 | PENALTY | Postage | $1.00 | $534.50 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $32.46 | $533.50 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $20.92 | $501.04 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.68 | $480.12 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.75 | $468.44 |
07/10/2017 | BILL | SALKELD INC | $463.69 | $463.69 |
02/22/2017 | PAYMENT | JEFFREY PISCIOTTA BUILDERS CHECK NUM: 16764 | $-91.00 | $0.00 |
01/05/2017 | PAYMENT | JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16648 | $-94.83 | $91.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.15 | $185.83 |
10/05/2016 | PAYMENT | JEFFREY P,. PISCIOTTA BUILDERS CHECK NUM: 16380 | $-91.00 | $185.68 |
08/30/2016 | PAYMENT | JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16980 | $-92.02 | $276.68 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.68 | $368.70 |
07/11/2016 | BILL | JEFFREY P PISCIOTTA BUILDERS I | $365.02 | $365.02 |
07/21/2015 | PAYMENT | JRC III TWO LLC CHECK NUM: 2068 | $-906.14 | $0.00 |
07/07/2015 | BILL | ADC INC | $387.02 | $906.14 |
07/07/2015 | INTEREST | Monthly Interest | $3.39 | $519.12 |
07/01/2015 | INTEREST | Monthly Interest | $3.39 | $515.73 |
06/01/2015 | INTEREST | Monthly Interest | $32.24 | $512.34 |
05/01/2015 | INTEREST | Monthly Interest | $0.18 | $480.10 |
03/31/2015 | INTEREST | Monthly Interest | $0.18 | $479.92 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $26.93 | $479.74 |
03/02/2015 | INTEREST | Monthly Interest | $0.18 | $452.81 |
02/02/2015 | INTEREST | Monthly Interest | $0.18 | $452.63 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.32 | $452.45 |
01/02/2015 | INTEREST | Monthly Interest | $0.18 | $435.13 |
12/01/2014 | INTEREST | Monthly Interest | $0.18 | $434.95 |
11/03/2014 | INTEREST | Monthly Interest | $0.18 | $434.77 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.63 | $434.59 |
10/01/2014 | INTEREST | Monthly Interest | $0.18 | $424.96 |
09/02/2014 | INTEREST | Monthly Interest | $0.18 | $424.78 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.87 | $424.60 |
07/08/2014 | BILL | ADC INC | $384.68 | $420.73 |
07/07/2014 | INTEREST | Monthly Interest | $0.18 | $36.05 |
07/01/2014 | INTEREST | Monthly Interest | $0.18 | $35.87 |
06/16/2014 | PAYMENT | JRC III TWO LLC CHECK NUM: 2054 | $-442.00 | $35.69 |
06/02/2014 | INTEREST | Monthly Interest | $31.94 | $477.69 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $445.75 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $442.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.83 | $441.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.30 | $414.17 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.66 | $396.87 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.93 | $387.21 |
07/08/2013 | BILL | ADC INC | $383.28 | $383.28 |
08/06/2012 | PAYMENT | JRC III TWO LLC CHECK NUM: 2034 | $-415.39 | $0.00 |
07/10/2012 | BILL | ADC INC | $415.39 | $415.39 |
07/28/2011 | PAYMENT | JRC III TWO LLC CHECK NUM: 2018 | $-269.93 | $0.00 |
07/08/2011 | BILL | ADC INC | $269.93 | $269.93 |
07/30/2010 | PAYMENT | JRC III TWO LLC CHECK BANK: 94-206 NUM: 2004 | $-253.13 | $0.00 |
07/08/2010 | BILL | ADC INC | $253.13 | $253.13 |
08/19/2009 | PAYMENT | JRC III TWO CHECK BANK: 71-234 NUM: 1015 | $-408.49 | $0.00 |
07/06/2009 | BILL | ADC INC | $408.49 | $408.49 |
11/14/2008 | PAYMENT | JRC III TWO, LLC CHECK BANK: 71-234 NUM: 1004 | $-851.56 | $0.00 |
11/03/2008 | INTEREST | Monthly Interest | $2.93 | $851.56 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.55 | $848.63 |
10/01/2008 | INTEREST | Monthly Interest | $2.93 | $839.08 |
09/02/2008 | INTEREST | Monthly Interest | $2.93 | $836.15 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.84 | $833.22 |
08/04/2008 | INTEREST | Monthly Interest | $2.93 | $829.38 |
07/15/2008 | BILL | ADC INC | $380.98 | $826.45 |
07/01/2008 | INTEREST | Monthly Interest | $2.93 | $445.47 |
07/01/2008 | INTEREST | Monthly Interest | $2.93 | $442.54 |
06/02/2008 | INTEREST | Monthly Interest | $29.28 | $439.61 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $410.33 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.60 | $404.33 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.86 | $379.73 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.87 | $363.87 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.62 | $355.00 |
07/12/2007 | BILL | ADC INC | $351.38 | $351.38 |
06/12/2007 | PAYMENT | JAMES R COLGAN CHECK BANK: 0 NUM: 305 | $-810.84 | $0.00 |
06/04/2007 | INTEREST | Monthly Interest | $29.62 | $810.84 |
05/01/2007 | INTEREST | Monthly Interest | $2.51 | $781.22 |
04/02/2007 | INTEREST | Monthly Interest | $2.51 | $778.71 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $22.77 | $776.20 |
03/01/2007 | INTEREST | Monthly Interest | $2.51 | $753.43 |
02/02/2007 | INTEREST | Monthly Interest | $2.51 | $750.92 |
02/02/2007 | INTEREST | Monthly Interest | $2.51 | $748.41 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.66 | $745.90 |
12/01/2006 | INTEREST | Monthly Interest | $2.51 | $731.24 |
11/01/2006 | INTEREST | Monthly Interest | $2.51 | $728.73 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.17 | $726.22 |
10/04/2006 | INTEREST | Monthly Interest | $2.51 | $718.05 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.29 | $715.54 |
09/01/2006 | INTEREST | Monthly Interest | $2.51 | $712.25 |
08/02/2006 | INTEREST | Monthly Interest | $2.51 | $709.74 |
07/12/2006 | BILL | ADC INC | $325.35 | $707.23 |
07/06/2006 | INTEREST | Monthly Interest | $2.51 | $381.88 |
07/06/2006 | INTEREST | Monthly Interest | $2.51 | $379.37 |
06/05/2006 | INTEREST | Monthly Interest | $25.10 | $376.86 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $351.76 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.09 | $346.51 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.57 | $325.42 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.56 | $311.85 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.05 | $304.29 |
07/15/2005 | BILL | ADC INC | $301.24 | $301.24 |
04/13/2005 | PAYMENT | ADC,INC. CHECK BANK: 94-218 NUM: 1123 | $-147.66 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.90 | $147.66 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.76 | $140.76 |
10/12/2004 | PAYMENT | NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 180 | $-69.00 | $138.00 |
08/12/2004 | PAYMENT | NELSON, DONALD F & DIANE CHECK BANK: 94-8014 NUM: 5096 | $-71.93 | $207.00 |
07/08/2004 | BILL | NELSON, DONALD F & DIANE R | $278.93 | $278.93 |
06/01/2004 | PAYMENT | DICKSON, JAMES W & SANDRA S CHECK BANK: 94-7074 NUM: 6251 | $-1,056.62 | $0.00 |
05/03/2004 | INTEREST | Monthly Interest | $4.43 | $1,056.62 |
05/03/2004 | PENALTY | POSTAGE FEE FOR 3 YEAR LETTERS | $4.42 | $1,052.19 |
03/30/2004 | INTEREST | Monthly Interest | $4.43 | $1,047.77 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.26 | $1,043.34 |
03/04/2004 | INTEREST | Monthly Interest | $4.43 | $1,024.08 |
02/02/2004 | INTEREST | Monthly Interest | $4.43 | $1,019.65 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.38 | $1,015.22 |
01/05/2004 | INTEREST | Monthly Interest | $4.43 | $1,002.84 |
12/18/2003 | INTEREST | Monthly Interest | $4.43 | $998.41 |
12/01/2003 | INTEREST | Monthly Interest | $4.43 | $993.98 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.88 | $989.55 |
10/02/2003 | INTEREST | Monthly Interest | $4.43 | $982.67 |
09/03/2003 | INTEREST | Monthly Interest | $4.43 | $978.24 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.75 | $973.81 |
08/01/2003 | INTEREST | Monthly Interest | $4.43 | $971.06 |
07/18/2003 | BILL | DICKSON, JAMES W & SANDRA S TR | $275.15 | $966.63 |
07/01/2003 | INTEREST | Monthly Interest | $4.43 | $691.48 |
06/02/2003 | INTEREST | Monthly Interest | $24.49 | $687.05 |
05/05/2003 | INTEREST | Monthly Interest | $2.20 | $662.56 |
03/29/2003 | INTEREST | Monthly Interest | $2.20 | $660.36 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $18.73 | $658.16 |
03/05/2003 | INTEREST | Monthly Interest | $2.20 | $639.43 |
02/04/2003 | INTEREST | Monthly Interest | $2.20 | $637.23 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.09 | $635.03 |
01/10/2003 | INTEREST | Monthly Interest | $2.20 | $622.94 |
12/03/2002 | INTEREST | Monthly Interest | $2.20 | $620.74 |
11/01/2002 | INTEREST | Monthly Interest | $2.20 | $618.54 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.78 | $616.34 |
10/02/2002 | INTEREST | Monthly Interest | $2.20 | $609.56 |
09/03/2002 | INTEREST | Monthly Interest | $2.20 | $607.36 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.78 | $605.16 |
08/04/2002 | INTEREST | Monthly Interest | $2.20 | $602.38 |
07/12/2002 | INTEREST | Monthly Interest | $2.20 | $600.18 |
07/12/2002 | BILL | DICKSON, JAMES W & SANDRA S TR | $267.50 | $597.98 |
06/03/2002 | INTEREST | Monthly Interest | $21.99 | $330.48 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $308.49 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.47 | $303.49 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.88 | $285.02 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.60 | $273.14 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.65 | $266.54 |
07/12/2001 | BILL | DICKSON, JAMES W & SANDRA S TR | $263.89 | $263.89 |
08/22/2000 | PAYMENT | CHI, INC. CHECK BANK: 94-204 NUM: 9045 | $-429.95 | $0.00 |
08/01/2000 | INTEREST | Monthly Interest | $1.61 | $429.95 |
07/17/2000 | BILL | DICKSON, JAMES W & SANDRA S TR | $182.54 | $428.34 |
07/03/2000 | INTEREST | Monthly Interest | $1.61 | $245.80 |
07/03/2000 | INTEREST | Monthly Interest | $1.61 | $244.19 |
06/06/2000 | INTEREST | Monthly Interest | $16.05 | $242.58 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $226.53 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $221.53 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $208.05 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $199.38 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $194.56 |
07/17/1999 | BILL | DICKSON, JAMES W & SANDRA S TR | $192.63 | $192.63 |
11/16/1998 | PAYMENT | C H I INC CHECK | $-202.74 | $0.00 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | DICKSON, JAMES W & SANDRA S TR | $195.88 | $195.88 |
03/04/1998 | PAYMENT | DICKSON, SANDRA CHECK | $-105.26 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $105.26 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $99.77 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $95.19 |
07/14/1997 | BILL | DICKSON, JAMES W & SANDRA S | $91.53 | $91.53 |
03/14/1997 | PAYMENT | STEWART TITLE | $-105.06 | $0.00 |
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 |