01/10/2025 | PAYMENT | SANDRA YOUNG PNP PNP - 169051540 | $-1,997.99 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $48.32 | $1,997.99 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.37 | $1,949.67 |
07/16/2024 | BILL | 812 BRITTANY LLC | $1,930.30 | $1,930.30 |
08/15/2023 | PAYMENT | DAREN R SANDRA TRS YOUNG PNP PNP - 140980203 | $-1,893.25 | $0.00 |
07/17/2023 | BILL | YOUNG, DAREN R & SANDRA TRS | $1,893.25 | $1,893.25 |
12/22/2022 | PAYMENT | DAREN R SANDRA TRS YOUNG PNP PNP - 126460373 | $-1,881.20 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.48 | $1,881.20 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.22 | $1,835.72 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,817.50 |
07/15/2022 | BILL | YOUNG, DAREN R & SANDRA TRS | $1,817.50 | $1,817.50 |
09/22/2021 | PAYMENT | DAREN R SANDRA TRS YOUNG PNP PNP - 100684585 | $-1,801.21 | $0.00 |
07/14/2021 | BILL | YOUNG, DAREN R & SANDRA TRS | $1,801.21 | $1,801.21 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-438.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-438.00 | $438.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-438.00 | $876.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $442.00 | $1,314.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-442.00 | $872.00 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-442.00 | $1,314.00 |
07/09/2020 | BILL | BRYCE, SERENA F & BARRY L | $1,756.00 | $1,756.00 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-433.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-433.00 | $433.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-433.00 | $866.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-434.09 | $1,299.00 |
07/10/2019 | BILL | BRYCE, SERENA F & BARRY L | $1,733.09 | $1,733.09 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-424.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-424.00 | $424.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-424.00 | $848.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.07 | $1,272.00 |
07/10/2018 | BILL | BRYCE, SERENA F & BARRY L | $1,698.07 | $1,698.07 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $423.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-423.00 | $846.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-424.45 | $1,269.00 |
07/10/2017 | BILL | BRYCE, SERENA F & BARRY L | $1,693.45 | $1,693.45 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-376.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-376.00 | $376.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-376.00 | $752.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $376.00 | $1,128.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-376.00 | $752.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-377.58 | $1,128.00 |
07/11/2016 | BILL | BRYCE, SERENA F & BARRY L | $1,505.58 | $1,505.58 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-385.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-385.00 | $385.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-385.00 | $770.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-385.58 | $1,155.00 |
07/07/2015 | BILL | BRYCE, SERENA F & BARRY L | $1,540.58 | $1,540.58 |
07/22/2014 | PAYMENT | PACE, JACK & CARLA CHECK NUM: 1619 | $-1,504.54 | $0.00 |
07/08/2014 | BILL | PACE, JACK B & CARLA M | $1,504.54 | $1,504.54 |
07/22/2013 | PAYMENT | PACE, JACK & CARLA CHECK NUM: 1028 | $-1,470.41 | $0.00 |
07/08/2013 | BILL | PACE, JACK B & CARLA M | $1,470.41 | $1,470.41 |
07/27/2012 | PAYMENT | JACK PACE CHECK NUM: 564 | $-1,438.55 | $0.00 |
07/10/2012 | BILL | PACE, JACK B & CARLA M | $1,438.55 | $1,438.55 |
07/19/2011 | PAYMENT | JACK BETTS CHECK NUM: 563 | $-1,001.62 | $0.00 |
07/08/2011 | BILL | PACE, JACK B & CARLA M | $1,001.62 | $1,001.62 |
08/05/2010 | PAYMENT | PACE, JACK B/CARLA M CHECK BANK: 94-72 NUM: 562 | $-972.56 | $0.00 |
07/08/2010 | BILL | PACE, JACK B & CARLA M | $972.56 | $972.56 |
07/23/2009 | PAYMENT | PACE, JACK B/CARLA M CHECK BANK: 94-72 NUM: 559 | $-1,544.85 | $0.00 |
07/06/2009 | BILL | PACE, JACK B & CARLA M | $1,544.85 | $1,544.85 |
07/29/2008 | PAYMENT | PACE, JACK CHECK BANK: 94-72 NUM: 553 | $-1,499.90 | $0.00 |
07/15/2008 | BILL | PACE, JACK B & CARLA M | $1,499.90 | $1,499.90 |
07/27/2007 | PAYMENT | PACE, JACK & CARLA CHECK BANK: 94-77 NUM: 1013 | $-1,454.76 | $0.00 |
07/12/2007 | BILL | PACE, JACK B & CARLA M | $1,454.76 | $1,454.76 |
07/29/2006 | PAYMENT | PACE, JACK CHECK BANK: 94-77 NUM: 1008 | $-1,347.01 | $0.00 |
07/12/2006 | BILL | PACE, JACK B & CARLA M | $1,347.01 | $1,347.01 |
08/09/2005 | PAYMENT | PACE, JACK B CHECK BANK: 94-77 NUM: 94 | $-1,247.23 | $0.00 |
07/15/2005 | BILL | PACE, JACK B & CARLA M | $1,247.23 | $1,247.23 |
08/12/2004 | PAYMENT | PACE, JACK B & CARLA M CHECK BANK: 11-35 NUM: 3387 | $-1,221.74 | $0.00 |
07/08/2004 | BILL | PACE, JACK B & CARLA M | $1,221.74 | $1,221.74 |
11/14/2003 | PAYMENT | PACE, JACK B & CARLA M CHECK BANK: 2-8152 NUM: 339 | $-597.80 | $0.00 |
08/20/2003 | PAYMENT | PACE, JACK B CHECK BANK: 2-8152 NUM: 299 | $-597.80 | $597.80 |
07/18/2003 | BILL | PACE, JACK B & CARLA M | $1,195.60 | $1,195.60 |
01/13/2003 | PAYMENT | PACE, JACK B & CARLA M CHECK BANK: 2-8152 NUM: 182 | $-291.00 | $0.00 |
12/04/2002 | PAYMENT | PACE, JACK B & CARLA M CHECK BANK: 2-8152 NUM: 166 | $-291.00 | $291.00 |
09/24/2002 | PAYMENT | PACE, JACK B & CARLA M CHECK BANK: 2-8152 NUM: 158 | $-291.00 | $582.00 |
07/25/2002 | PAYMENT | PACE, JACK B & CARLA M CHECK BANK: 2-8152 NUM: 136 | $-293.70 | $873.00 |
07/12/2002 | BILL | PACE, JACK B & CARLA M | $1,166.70 | $1,166.70 |
12/18/2001 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 4016 | $-69.00 | $0.00 |
10/11/2001 | PAYMENT | DRJ INC CHECK BANK: 94-206 NUM: 2448 | $-34.50 | $69.00 |
08/17/2001 | PAYMENT | DRJ, INC. CHECK BANK: 94-206 NUM: 2396 | $-34.62 | $103.50 |
07/12/2001 | BILL | DRJ INC | $138.12 | $138.12 |