12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-582.00 | $582.00 |
08/06/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 2087 | $-1,165.44 | $1,164.00 |
07/16/2024 | BILL | CUNNINGHAM, GENE & JEANETTE | $2,329.44 | $2,329.44 |
02/29/2024 | PAYMENT | GENE JEANETTE CUNNINGHAM PNP PNP - 151993677 | $-217.00 | $0.00 |
01/16/2024 | PAYMENT | GENE JEANETTE CUNNINGHAM PNP PNP - 149365805 | $-217.00 | $217.00 |
09/26/2023 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK 1026 | $-217.00 | $434.00 |
08/08/2023 | PAYMENT | GENE JEANETTE CUNNINGHAM PNP PNP - 140652927 | $-219.30 | $651.00 |
07/17/2023 | BILL | CUNNINGHAM, GENE & JEANETTE | $870.30 | $870.30 |
11/04/2022 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK 7836 | $-910.56 | $0.00 |
10/21/2022 | AMENDMENT | REMOVE PENALTY DUE TO APPLYING EXEMPTION | $-54.81 | $910.56 |
10/21/2022 | AMENDMENT | REMOVE PENALTY DUE TO APPLYING EXEMPTION | $-21.97 | $965.37 |
10/21/2022 | AMENDMENT | APPLY DV AND BLIND EXEMPT | $-1,279.62 | $987.34 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.81 | $2,266.96 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.97 | $2,212.15 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,190.18 |
07/15/2022 | BILL | CUNNINGHAM, GENE & JEANETTE | $2,190.18 | $2,190.18 |
09/28/2021 | PAYMENT | CUNNINGHAM, JEANETTE CHECK 7777 | $-2,163.02 | $0.00 |
07/14/2021 | BILL | CUNNINGHAM, GENE & JEANETTE | $2,163.02 | $2,163.02 |
08/07/2020 | PAYMENT | CUNNINGHAM, JEANETTE CHECK NUM: 7712 | $-2,003.22 | $0.00 |
07/09/2020 | BILL | CUNNINGHAM, GENE & JEANETTE | $2,003.22 | $2,003.22 |
08/01/2019 | PAYMENT | CUNNINGHAM, JEANETTE CHECK NUM: 7553 | $-1,973.00 | $0.00 |
07/10/2019 | BILL | CUNNINGHAM, GENE & JEANETTE | $1,973.00 | $1,973.00 |
12/17/2018 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK NUM: 7476 | $-964.00 | $0.00 |
08/03/2018 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK NUM: 7422 | $-967.71 | $964.00 |
07/10/2018 | BILL | CUNNINGHAM, GENE & JEANETTE | $1,931.71 | $1,931.71 |
07/26/2017 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK NUM: 7255 | $-1,919.64 | $0.00 |
07/10/2017 | BILL | CUNNINGHAM, GENE & JEANETTE | $1,919.64 | $1,919.64 |
03/15/2017 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK NUM: 7186 | $-431.00 | $0.00 |
01/05/2017 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK NUM: 7146 | $-431.00 | $431.00 |
08/02/2016 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK NUM: 7067 | $-863.13 | $862.00 |
07/11/2016 | BILL | CUNNINGHAM, GENE & JEANETTE | $1,725.13 | $1,725.13 |
12/22/2015 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK NUM: 6947 | $-880.00 | $0.00 |
07/27/2015 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK NUM: 6887 | $-880.97 | $880.00 |
07/07/2015 | BILL | CUNNINGHAM, GENE & JEANETTE | $1,760.97 | $1,760.97 |
12/23/2014 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK NUM: 6769 | $-860.00 | $0.00 |
08/07/2014 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK NUM: 6701 | $-861.52 | $860.00 |
07/08/2014 | BILL | CUNNINGHAM, GENE & JEANETTE | $1,721.52 | $1,721.52 |
01/13/2014 | PAYMENT | CUNNINGHAM, GENE & JEANETTE CHECK NUM: 6598 | $-882.00 | $0.00 |
09/26/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 17942 | $-385.27 | $882.00 |
08/30/2013 | PAYMENT | HARSUKHMAN CORP CHECK NUM: 1786 | $-500.00 | $1,267.27 |
08/30/2013 | AMENDMENT | REMOVE PENALTIES - POSTMARK | $-17.77 | $1,767.27 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.77 | $1,785.04 |
07/08/2013 | BILL | DHILLON, JAGRAJ S | $1,767.27 | $1,767.27 |
07/25/2012 | PAYMENT | DHILLON, JAGRAJ S/BAJINDER K CHECK NUM: 1345 | $-1,726.79 | $0.00 |
07/10/2012 | BILL | DHILLON, JAGRAJ S | $1,726.79 | $1,726.79 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-328.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-328.00 | $328.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-328.00 | $656.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-330.40 | $984.00 |
07/08/2011 | BILL | DHILLON, JAGRAJ S | $1,314.40 | $1,314.40 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-319.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-319.00 | $319.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-319.00 | $638.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-319.23 | $957.00 |
07/08/2010 | BILL | DHILLON, JAGRAJ S | $1,276.23 | $1,276.23 |
02/23/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6284892 | $-527.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-527.00 | $527.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-527.00 | $1,054.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-527.03 | $1,581.00 |
07/06/2009 | BILL | WAGNER, DALE N | $2,108.03 | $2,108.03 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-536.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-536.00 | $536.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-536.00 | $1,072.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-536.03 | $1,608.00 |
07/15/2008 | BILL | WAGNER, DALE N | $2,144.03 | $2,144.03 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-495.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-495.00 | $495.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-495.00 | $990.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-498.81 | $1,485.00 |
07/12/2007 | BILL | WAGNER, DALE N | $1,983.81 | $1,983.81 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-459.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $459.00 | $459.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-459.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $459.00 | $459.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-459.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-459.00 | $459.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-459.00 | $918.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-459.86 | $1,377.00 |
07/12/2006 | BILL | WAGNER, DALE N | $1,836.86 | $1,836.86 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-425.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-425.00 | $425.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-425.00 | $850.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-425.80 | $1,275.00 |
07/15/2005 | BILL | WAGNER, DALE N | $1,700.80 | $1,700.80 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-418.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-418.00 | $418.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-418.00 | $836.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-419.02 | $1,254.00 |
07/08/2004 | BILL | WAGNER, DALE N | $1,673.02 | $1,673.02 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-409.13 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-409.13 | $409.13 |
08/26/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155 | $-409.13 | $818.26 |
08/08/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8128 | $-409.13 | $1,227.39 |
07/18/2003 | BILL | WAGNER, DALE N | $1,636.52 | $1,636.52 |
03/18/2003 | PAYMENT | DRJ INC CHECK BANK: 94-206 NUM: 4007 | $-36.40 | $0.00 |
03/18/2003 | ADJUST | remove to correct payment BANK: 94-206 NUM: 4007 | $36.40 | $36.40 |
03/18/2003 | VOID | DRJ INC CHECK BANK: 94-206 NUM: 4007 | $-36.40 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.40 | $36.40 |
01/08/2003 | PAYMENT | DRJ INC CHECK BANK: 94-206 NUM: 3846 | $-35.00 | $35.00 |
10/16/2002 | PAYMENT | DRJ, INC CHECK BANK: 94-206 NUM: 3672 | $-35.00 | $70.00 |
08/24/2002 | PAYMENT | DRJ INC CHECK BANK: 94-206 NUM: 3550 | $-35.00 | $105.00 |
07/12/2002 | BILL | DRJ INC | $140.00 | $140.00 |
08/16/2001 | PAYMENT | GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005 | $-48.24 | $0.00 |
07/12/2001 | BILL | WAGNER, DALE N ET AL | $48.24 | $48.24 |
08/15/2000 | PAYMENT | GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001 | $-47.67 | $0.00 |
07/17/2000 | BILL | WAGNER, DALE N ET AL | $47.67 | $47.67 |