08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-663.65 | $1,989.00 |
07/16/2024 | BILL | CAT & BIRD LLC | $2,652.65 | $2,652.65 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-648.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-648.00 | $648.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-648.00 | $1,296.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-650.54 | $1,944.00 |
07/17/2023 | BILL | CAT & BIRD LLC | $2,594.54 | $2,594.54 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-622.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-622.00 | $622.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-622.00 | $1,244.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-623.07 | $1,866.00 |
07/15/2022 | BILL | SCHMIDT, CONRAD ET AL | $2,489.07 | $2,489.07 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-613.25 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-613.25 | $613.25 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-613.25 | $1,226.50 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-613.47 | $1,839.75 |
07/14/2021 | BILL | SCHMIDT, CONRAD ET AL | $2,453.22 | $2,453.22 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-597.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-597.00 | $597.00 |
09/01/2020 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 90013343 | $-597.00 | $1,194.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $598.04 | $1,791.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-598.04 | $1,192.96 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-598.04 | $1,791.00 |
07/09/2020 | BILL | AMOS, SHERI L & MICHAEL W | $2,389.04 | $2,389.04 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-586.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-586.00 | $586.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-586.00 | $1,172.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-589.68 | $1,758.00 |
07/10/2019 | BILL | AMOS, SHERI L & MICHAEL W | $2,347.68 | $2,347.68 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-573.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-573.00 | $573.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-573.00 | $1,146.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-575.76 | $1,719.00 |
07/10/2018 | BILL | AMOS, SHERI L & MICHAEL W | $2,294.76 | $2,294.76 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-568.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-568.00 | $568.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-568.00 | $1,136.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-568.78 | $1,704.00 |
07/10/2017 | BILL | AMOS, SHERI L & MICHAEL W | $2,272.78 | $2,272.78 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-517.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-517.00 | $517.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-517.00 | $1,034.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-519.24 | $1,551.00 |
07/11/2016 | BILL | AMOS, SHERI L & MICHAEL W | $2,070.24 | $2,070.24 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-525.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-525.00 | $525.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-525.00 | $1,050.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-529.10 | $1,575.00 |
07/07/2015 | BILL | IZZARELLI, WILLIAM ET AL TRS | $2,104.10 | $2,104.10 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-513.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $513.00 | $513.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-513.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $513.00 | $513.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-513.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-513.00 | $513.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-513.00 | $1,026.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-514.85 | $1,539.00 |
07/08/2014 | BILL | IZZARELLI, WILLIAM ET AL TRS | $2,053.85 | $2,053.85 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-500.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-500.00 | $500.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-500.00 | $1,000.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-503.73 | $1,500.00 |
07/08/2013 | BILL | IZZARELLI, WILLIAM & BELINDA | $2,003.73 | $2,003.73 |
12/20/2012 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 126208 | $-2,109.59 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $51.01 | $2,109.59 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.45 | $2,058.58 |
07/10/2012 | BILL | MACHADO, GEORGE J & LINDA L | $2,038.13 | $2,038.13 |
03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC | $-391.00 | $0.00 |
01/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP | $-391.00 | $391.00 |
10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-391.00 | $782.00 |
08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-392.14 | $1,173.00 |
07/08/2011 | BILL | MACHADO, GEORGE J & LINDA L | $1,565.14 | $1,565.14 |
03/07/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-369.00 | $0.00 |
12/30/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-369.00 | $369.00 |
10/01/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-369.00 | $738.00 |
08/13/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512 | $-370.08 | $1,107.00 |
07/08/2010 | BILL | MACHADO, GEORGE J & LINDA L | $1,477.08 | $1,477.08 |
03/12/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 741948 | $-160.00 | $0.00 |
03/10/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 9030216 | $-39.31 | $160.00 |
03/10/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 9030221 | $-185.96 | $199.31 |
03/10/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 741719 | $-447.40 | $385.27 |
03/04/2010 | PAYMENT | FIRST AMERICAN TAX SVC CHECK BANK: 4-19000101 NUM: 740746 | $-609.00 | $832.67 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $39.31 | $1,441.67 |
12/24/2009 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 4-19000101 NUM: 731389 | $-449.00 | $1,402.36 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $24.36 | $1,851.36 |
09/11/2009 | PAYMENT | CENLAR CHECK BANK: 7136/2312 NUM: 160644 | $-611.75 | $1,827.00 |
09/04/2009 | ADJUST | CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144 | $611.75 | $2,438.75 |
08/14/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144 | $-611.75 | $1,827.00 |
07/06/2009 | BILL | MACHADO, GEORGE J & LINDA L | $2,438.75 | $2,438.75 |
03/02/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560 | $-640.00 | $0.00 |
01/06/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684 | $-640.00 | $640.00 |
10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569 | $-640.00 | $1,280.00 |
08/18/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346 | $-643.26 | $1,920.00 |
07/15/2008 | BILL | MACHADO, GEORGE J & LINDA L | $2,563.26 | $2,563.26 |
03/05/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-568.00 | $0.00 |
01/03/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300 | $-568.00 | $568.00 |
10/02/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-568.00 | $1,136.00 |
08/17/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000 | $-569.80 | $1,704.00 |
07/12/2007 | BILL | MACHADO, GEORGE J & LINDA L | $2,273.80 | $2,273.80 |
08/05/2006 | PAYMENT | NEW CENTURY MORTGAGE CORP CHECK BANK: 16-49 NUM: 80057218 | $-268.93 | $0.00 |
07/12/2006 | BILL | MACHADO, GEORGE J & LINDA L | $268.93 | $268.93 |
03/29/2006 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 108365 | $-286.42 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.43 | $286.42 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.22 | $268.99 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.25 | $257.77 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.52 | $251.52 |
07/15/2005 | BILL | MACHADO, GEORGE J & LINDA L | $249.00 | $249.00 |
10/14/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 87816 | $-171.00 | $0.00 |
08/27/2004 | PAYMENT | CERESOLA, STEVEN SR ET AL CHECK BANK: 94-8440 NUM: 1160 | $-59.56 | $171.00 |
07/08/2004 | BILL | CERESOLA, STEVEN SR ET AL | $230.56 | $230.56 |
08/12/2003 | PAYMENT | CERESOLA, STEVEN SR ET AL CHECK BANK: 94-7074 NUM: 2640 | $-27.00 | $0.00 |
07/31/2003 | PAYMENT | CERESOLA CHECK BANK: 94-7074 NUM: 2630 | $-200.43 | $27.00 |
07/18/2003 | BILL | CERESOLA, STEVEN SR ET AL | $227.43 | $227.43 |
08/19/2002 | PAYMENT | CERESOLA, STEVEN J CHECK BANK: 94-7074 NUM: 2447 | $-316.11 | $0.00 |
07/12/2002 | BILL | CERESOLA, STEVEN SR ET AL | $316.11 | $316.11 |
11/26/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 52022 | $-1,176.19 | $0.00 |
11/01/2001 | INTEREST | Monthly Interest | $5.63 | $1,176.19 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.46 | $1,170.56 |
10/01/2001 | INTEREST | Monthly Interest | $5.63 | $1,165.10 |
09/04/2001 | INTEREST | Monthly Interest | $5.63 | $1,159.47 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.19 | $1,153.84 |
08/01/2001 | INTEREST | Monthly Interest | $5.63 | $1,151.65 |
07/12/2001 | BILL | SIMONCINI, MARC E | $218.12 | $1,146.02 |
07/02/2001 | INTEREST | Monthly Interest | $5.63 | $927.90 |
07/02/2001 | INTEREST | Monthly Interest | $5.63 | $922.27 |
06/05/2001 | INTEREST | Monthly Interest | $21.79 | $916.64 |
05/01/2001 | INTEREST | Monthly Interest | $3.83 | $894.85 |
03/28/2001 | INTEREST | Monthly Interest | $3.83 | $891.02 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.09 | $887.19 |
03/01/2001 | INTEREST | Monthly Interest | $3.83 | $872.10 |
02/02/2001 | INTEREST | Monthly Interest | $3.83 | $868.27 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $864.44 |
01/08/2001 | INTEREST | Monthly Interest | $3.83 | $854.74 |
11/30/2000 | INTEREST | Monthly Interest | $3.83 | $850.91 |
11/09/2000 | INTEREST | Monthly Interest | $3.83 | $847.08 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.39 | $843.25 |
10/05/2000 | INTEREST | Monthly Interest | $3.83 | $837.86 |
09/07/2000 | INTEREST | Monthly Interest | $3.83 | $834.03 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.16 | $830.20 |
08/01/2000 | INTEREST | Monthly Interest | $3.83 | $828.04 |
07/17/2000 | BILL | MOUNTAIN COMMUNITY BANK | $215.56 | $824.21 |
07/03/2000 | INTEREST | Monthly Interest | $3.83 | $608.65 |
07/03/2000 | INTEREST | Monthly Interest | $3.83 | $604.82 |
06/06/2000 | INTEREST | Monthly Interest | $20.89 | $600.99 |
05/01/2000 | INTEREST | Monthly Interest | $1.93 | $580.10 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $578.17 |
03/30/2000 | INTEREST | Monthly Interest | $1.93 | $573.17 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.92 | $571.24 |
03/02/2000 | INTEREST | Monthly Interest | $1.93 | $555.32 |
02/02/2000 | INTEREST | Monthly Interest | $1.93 | $553.39 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.24 | $551.46 |
01/07/2000 | INTEREST | Monthly Interest | $1.93 | $541.22 |
12/06/1999 | INTEREST | Monthly Interest | $1.93 | $539.29 |
11/03/1999 | INTEREST | Monthly Interest | $1.93 | $537.36 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.69 | $535.43 |
10/12/1999 | INTEREST | Monthly Interest | $1.93 | $529.74 |
09/03/1999 | INTEREST | Monthly Interest | $1.93 | $527.81 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.28 | $525.88 |
08/06/1999 | INTEREST | Monthly Interest | $1.93 | $523.60 |
07/17/1999 | BILL | BMIC/DESERT LAKES | $227.49 | $521.67 |
07/13/1999 | INTEREST | Monthly Interest | $1.93 | $294.18 |
07/01/1999 | INTEREST | Monthly Interest | $1.93 | $292.25 |
06/07/1999 | INTEREST | Monthly Interest | $19.28 | $290.32 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $271.04 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.19 | $266.04 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.41 | $249.85 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.79 | $239.44 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.32 | $233.65 |
07/13/1998 | BILL | BMIC/DESERT LAKES | $231.33 | $231.33 |
03/11/1998 | PAYMENT | T S & E CHECK | $-131.80 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $131.80 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $126.31 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $123.25 |
07/14/1997 | BILL | BMIC/DESERT LAKES | $122.02 | $122.02 |
04/30/1997 | PAYMENT | BMIC/DESERT LAKES CHECK | $-100.93 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.47 | $100.93 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.04 | $95.46 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.22 | $92.42 |
08/26/1996 | PAYMENT | BMIC/DESERT LAKES CHECK | $-30.59 | $91.20 |
07/18/1996 | BILL | BMIC/DESERT LAKES | $121.79 | $121.79 |