08/20/2024 | PAYMENT | JCF PROPERTIES LLC CHECK 318 | $-1,764.29 | $0.00 |
07/16/2024 | BILL | JCF PROPERTIES LLC | $1,764.29 | $1,764.29 |
08/01/2023 | PAYMENT | ENT. ADMIN TRUST FBO JAY C FISHER CHECK 243 | $-1,671.53 | $0.00 |
07/17/2023 | BILL | JCF PROPERTIES LLC | $1,671.53 | $1,671.53 |
08/12/2022 | PAYMENT | ENT ADMIN TRUST CHECK 226 | $-1,554.82 | $0.00 |
07/15/2022 | BILL | JCF PROPERTIES LLC | $1,554.82 | $1,554.82 |
09/08/2021 | PAYMENT | JCF PROPERTIES LLC CHECK 187 | $-1,546.18 | $0.00 |
07/14/2021 | BILL | JCF PROPERTIES LLC | $1,546.18 | $1,546.18 |
08/25/2020 | PAYMENT | ENT ADMIN TRUST FBO JAY C FISH CHECK NUM: 180 | $-1,508.42 | $0.00 |
07/09/2020 | BILL | JCF PROPERTIES LLC | $1,508.42 | $1,508.42 |
08/16/2019 | PAYMENT | FISHER, JAY CHECK NUM: 174 | $-1,492.70 | $0.00 |
07/10/2019 | BILL | JCF PROPERTIES LLC | $1,492.70 | $1,492.70 |
07/31/2018 | PAYMENT | ENT ADMIN TRS FBO JAY C FISHER CHECK NUM: 170 | $-1,464.70 | $0.00 |
07/10/2018 | BILL | JCF PROPERTIES LLC | $1,464.70 | $1,464.70 |
03/05/2018 | PAYMENT | PROPERTIES JCF CORK: D BANK: PNP INTERNET NUM: 41387685 | $-47.49 | $0.00 |
08/14/2017 | PAYMENT | FISHER, JAY TRT CHECK NUM: 145 | $-1,419.39 | $47.49 |
07/10/2017 | BILL | JCF PROPERTIES LLC | $1,466.88 | $1,466.88 |
10/24/2016 | PAYMENT | JCF PROPERTIES CHECK BANK: PNP INTERNET NUM: 27386065 | $-975.84 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.84 | $975.84 |
08/11/2016 | PAYMENT | ENT ADMIN TRUST FBO JAY FISHER CHECK NUM: 124 | $-321.77 | $963.00 |
07/11/2016 | BILL | JCF PROPERTIES LLC | $1,284.77 | $1,284.77 |
08/18/2015 | PAYMENT | ENT ADMIN TRUST FBO JAY FISHER CHECK NUM: 111 | $-1,320.22 | $0.00 |
07/07/2015 | BILL | ENTRUST ADMINISTRATION TRUST | $1,320.22 | $1,320.22 |
08/06/2014 | PAYMENT | ENTRUST ADMINISTRATION TRUST CHECK NUM: 107 | $-1,292.77 | $0.00 |
07/08/2014 | BILL | ENTRUST ADMINISTRATION TRUST | $1,292.77 | $1,292.77 |
07/31/2013 | PAYMENT | ENT ADM TRST FBO JAY C FISHER CHECK NUM: 102 | $-1,264.82 | $0.00 |
07/08/2013 | BILL | ENTRUST ADMINISTRATION TRUST | $1,264.82 | $1,264.82 |
08/16/2012 | PAYMENT | ENTRUST ADMINISTRATION TRUST CHECK NUM: 1095 | $-1,249.97 | $0.00 |
07/10/2012 | BILL | ENTRUST ADMINISTRATION TRUST | $1,249.97 | $1,249.97 |
11/02/2011 | PAYMENT | ADMINISTRATION ENTRUST CHECK BANK: PNP INTERNET NUM: 7216226 | $-656.64 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.64 | $656.64 |
07/28/2011 | PAYMENT | CASH CASH | $-0.01 | $648.00 |
07/28/2011 | PAYMENT | ENTRUST ADMINISTRATION TRUST CHECK NUM: 1014 | $-216.00 | $648.01 |
07/08/2011 | BILL | ENTRUST ADMINISTRATION TRUST | $864.01 | $864.01 |
03/07/2011 | PAYMENT | CHASE CHECK | $-203.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-203.00 | $203.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-203.00 | $406.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-206.36 | $609.00 |
07/08/2010 | BILL | KHALID, SYED & LUDMILA A | $815.36 | $815.36 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-335.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-335.00 | $335.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-335.00 | $670.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-338.23 | $1,005.00 |
07/06/2009 | BILL | KHALID, SYED & LUDMILA A | $1,343.23 | $1,343.23 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575 | $-331.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621 | $-331.00 | $331.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513 | $-331.00 | $662.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776 | $-333.16 | $993.00 |
07/15/2008 | BILL | KHALID, SYED & LUDMILA A | $1,326.16 | $1,326.16 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415 | $-306.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835 | $-306.00 | $306.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878 | $-306.00 | $612.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817 | $-308.55 | $918.00 |
07/12/2007 | BILL | KHALID, SYED & LUDMILA A | $1,226.55 | $1,226.55 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024 | $-283.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884 | $-283.00 | $283.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480 | $-283.00 | $566.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596 | $-286.68 | $849.00 |
07/12/2006 | BILL | KHALID, SYED & LUDMILA A | $1,135.68 | $1,135.68 |
02/28/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037 | $-262.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308 | $-262.00 | $262.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027 | $-262.00 | $524.00 |
08/16/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289 | $-265.56 | $786.00 |
07/15/2005 | BILL | KHALID, SYED & LUDMILA A | $1,051.56 | $1,051.56 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-256.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-256.00 | $256.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-256.00 | $512.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-259.04 | $768.00 |
07/08/2004 | BILL | ROBERTS, JOSEPH W & DAWN L | $1,027.04 | $1,027.04 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-251.34 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-251.34 | $251.34 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-251.34 | $502.68 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-251.34 | $754.02 |
07/18/2003 | BILL | ROBERTS, JOSEPH W & DAWN L | $1,005.36 | $1,005.36 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-236.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-236.00 | $236.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-236.00 | $472.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-238.79 | $708.00 |
07/12/2002 | BILL | ROBERTS, JOSEPH W & DAWN L | $946.79 | $946.79 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-231.65 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-231.65 | $231.65 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-231.65 | $463.30 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-231.82 | $694.95 |
07/12/2001 | BILL | ROBERTS, JOSEPH W & DAWN L | $926.77 | $926.77 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-228.93 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424 | $-228.93 | $228.93 |
09/12/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421 | $-228.93 | $457.86 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888 | $-229.08 | $686.79 |
07/17/2000 | BILL | ROBERTS, JOSEPH W & DAWN L | $915.87 | $915.87 |
02/11/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823 | $-241.60 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249 | $-241.60 | $241.60 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220 | $-241.60 | $483.20 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623 | $-241.78 | $724.80 |
07/17/1999 | BILL | ROBERTS, JOSEPH W & DAWN L | $966.58 | $966.58 |
02/11/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-242.69 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-242.69 | $242.69 |
09/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK | $-242.69 | $485.38 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-242.87 | $728.07 |
07/13/1998 | BILL | ROBERTS, JOSEPH W & DAWN L | $970.94 | $970.94 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-223.89 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE CHECK | $-223.89 | $223.89 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-223.89 | $447.78 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-224.12 | $671.67 |
07/14/1997 | BILL | ROBERTS, JOSEPH W & DAWN L | $895.79 | $895.79 |
11/20/1996 | PAYMENT | C H R H LIMITED | $-114.65 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.77 | $114.65 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.11 | $111.88 |
07/18/1996 | BILL | C H R H LIMITED | $110.77 | $110.77 |