08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-483.62 | $1,446.00 |
07/16/2024 | BILL | WHITE, GREGORY GUY ET AL | $1,929.62 | $1,929.62 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-456.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-456.00 | $456.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-456.00 | $912.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-456.61 | $1,368.00 |
07/17/2023 | BILL | WHITE, GREGORY GUY ET AL | $1,824.61 | $1,824.61 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-424.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-424.00 | $424.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-424.00 | $848.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-425.18 | $1,272.00 |
07/15/2022 | BILL | WHITE, GREGORY GUY ET AL | $1,697.18 | $1,697.18 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-406.83 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-406.83 | $406.83 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-406.83 | $813.66 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-407.04 | $1,220.49 |
07/14/2021 | BILL | WHITE, GREGORY GUY ET AL | $1,627.53 | $1,627.53 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-383.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-383.00 | $383.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-383.00 | $766.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $385.75 | $1,149.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-385.75 | $763.25 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-385.75 | $1,149.00 |
07/09/2020 | BILL | WHITE, GREGORY GUY ET AL | $1,534.75 | $1,534.75 |
08/16/2019 | PAYMENT | FISHER, JAY CHECK NUM: 182 | $-1,481.77 | $0.00 |
07/10/2019 | BILL | JCF PROPERTIES LLC | $1,481.77 | $1,481.77 |
07/31/2018 | PAYMENT | ENT ADMIN FBO JAY C FISHER LLC CHECK NUM: 145 | $-1,454.07 | $0.00 |
07/10/2018 | BILL | JCF PROPERTIES LLC | $1,454.07 | $1,454.07 |
08/11/2017 | PAYMENT | JAY FISHER CHECK NUM: 132 | $-1,456.55 | $0.00 |
07/10/2017 | BILL | JCF PROPERTIES LLC | $1,456.55 | $1,456.55 |
10/24/2016 | PAYMENT | JAY FISHER CHECK BANK: PNP INTERNET NUM: 27386142 | $-966.72 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.72 | $966.72 |
08/11/2016 | PAYMENT | JCF PROPERTIES LLC CHECK NUM: 122 | $-320.72 | $954.00 |
07/11/2016 | BILL | JCF PROPERTIES LLC | $1,274.72 | $1,274.72 |
04/12/2016 | PAYMENT | ENTRUST ADMINISTRATION TR FBO CHECK NUM: 125 | $-1,507.87 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,507.87 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $91.71 | $1,506.87 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $58.99 | $1,415.16 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.81 | $1,356.17 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.17 | $1,323.36 |
07/07/2015 | BILL | ENTRUST ADMINISTRATION TR FBO | $1,310.19 | $1,310.19 |
08/06/2014 | PAYMENT | ENTRUST ADMINISTRATION CHECK NUM: 105 | $-1,283.05 | $0.00 |
07/08/2014 | BILL | ENTRUST ADMINISTRATION TR FBO | $1,283.05 | $1,283.05 |
07/31/2013 | PAYMENT | ENT ADM FBO JAY C FISHER LLC CHECK NUM: 102 | $-1,255.38 | $0.00 |
07/08/2013 | BILL | ENTRUST ADMINISTRATION TR FBO | $1,255.38 | $1,255.38 |
08/28/2012 | PAYMENT | ENTRUST ADMINISTRATION TR FBO CHECK NUM: 1105 | $-1,239.09 | $0.00 |
07/10/2012 | BILL | ENTRUST ADMINISTRATION TR FBO | $1,239.09 | $1,239.09 |
04/05/2012 | PAYMENT | BARDELLA, DARRELL M TR CHECK NUM: 3503 | $-687.24 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $37.26 | $687.24 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.70 | $649.98 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.28 | $629.28 |
07/26/2011 | PAYMENT | PROTHRO, R. KING JR. CHECK NUM: 3080 | $-208.32 | $621.00 |
07/08/2011 | BILL | BARDELLA, DARRELL M TR | $829.32 | $829.32 |
05/17/2011 | PAYMENT | BARDELLA, DARRELL M TR CHECK NUM: 3077 | $-932.66 | $0.00 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $932.66 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $56.37 | $926.16 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $36.26 | $869.79 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.16 | $833.53 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.09 | $813.37 |
07/08/2010 | BILL | BARDELLA, DARRELL M TR | $805.28 | $805.28 |
06/28/2010 | PAYMENT | BARDELLA, CLAIRE M. TRUST CHECK BANK: 11-35 NUM: 993 | $-1,415.54 | $0.00 |
06/01/2010 | INTEREST | Monthly Interest | $95.19 | $1,415.54 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,320.35 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $79.96 | $1,313.85 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $51.44 | $1,233.89 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $28.62 | $1,182.45 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.49 | $1,153.83 |
07/06/2009 | BILL | BARDELLA, DARRELL M TR | $1,142.34 | $1,142.34 |
08/20/2008 | PAYMENT | BARDELLA, DARRELL M TR CHECK BANK: 94-72 NUM: 1311 | $-1,109.11 | $0.00 |
07/15/2008 | BILL | BARDELLA, DARRELL M TR | $1,109.11 | $1,109.11 |
08/16/2007 | PAYMENT | BARDELLA, DARRELL M TR CHECK BANK: 94-72 NUM: 1238 | $-1,075.35 | $0.00 |
07/12/2007 | BILL | BARDELLA, DARRELL M TR | $1,075.35 | $1,075.35 |
08/02/2006 | PAYMENT | BARDELLA, DARRELL M TR CHECK BANK: 94-72 NUM: 1109 | $-1,044.04 | $0.00 |
07/12/2006 | BILL | BARDELLA, DARRELL M TR | $1,044.04 | $1,044.04 |
08/08/2005 | PAYMENT | BARDELLA, DARRELL M TR CHECK BANK: 90-7097 NUM: 242 | $-1,013.63 | $0.00 |
07/15/2005 | BILL | BARDELLA, DARRELL M TR | $1,013.63 | $1,013.63 |
12/02/2004 | PAYMENT | BARDELLA, DARRELL CORK: D BANK: CREDIT CARD NUM: VISA | $-750.88 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.88 | $750.88 |
08/07/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 84743 | $-248.30 | $741.00 |
07/08/2004 | BILL | SCALLY, MICHAEL P & LINDY J | $989.30 | $989.30 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-242.12 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-242.12 | $242.12 |
10/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851 | $-242.12 | $484.24 |
08/22/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487 | $-242.15 | $726.36 |
07/18/2003 | BILL | SCALLY, MICHAEL P & LINDY J | $968.51 | $968.51 |
03/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507 | $-227.00 | $0.00 |
01/08/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518 | $-227.00 | $227.00 |
10/02/2002 | PAYMENT | PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056 | $-227.00 | $454.00 |
08/17/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176 | $-228.20 | $681.00 |
07/12/2002 | BILL | SCALLY, MICHAEL P & LINDY J | $909.20 | $909.20 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-222.49 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-222.49 | $222.49 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065 | $-222.49 | $444.98 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-222.59 | $667.47 |
07/12/2001 | BILL | SIMMONS, ROBERT W & DEBORAH H | $890.06 | $890.06 |
02/22/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871 | $-219.86 | $0.00 |
12/26/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226 | $-219.86 | $219.86 |
10/05/2000 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819 | $-219.86 | $439.72 |
08/23/2000 | PAYMENT | CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240 | $-220.02 | $659.58 |
07/17/2000 | BILL | SIMMONS, ROBERT W & DEBORAH H | $879.60 | $879.60 |
03/07/2000 | PAYMENT | TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922 | $-232.03 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030 | $-232.03 | $232.03 |
10/04/1999 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717 | $-232.03 | $464.06 |
08/16/1999 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138 | $-232.19 | $696.09 |
07/17/1999 | BILL | SIMMONS, ROBERT W & DEBORAH H | $928.28 | $928.28 |
01/07/1999 | PAYMENT | WESTERN TITLE CHECK | $-466.18 | $0.00 |
10/06/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-233.09 | $466.18 |
08/17/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-233.27 | $699.27 |
07/13/1998 | BILL | SIMMONS, ROBERT W & DEBORAH H | $932.54 | $932.54 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-210.95 | $0.00 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-210.95 | $210.95 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-210.95 | $421.90 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-211.09 | $632.85 |
07/14/1997 | BILL | SIMMONS, ROBERT W & DEBORAH H | $843.94 | $843.94 |
01/28/1997 | PAYMENT | CHRH LTD | $-119.64 | $0.00 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.99 | $119.64 |
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 |