08/20/2024 | PAYMENT | DONALD R MICHELLE M TURNER PNP PNP - 161340064 | $-346.01 | $1,035.00 |
07/16/2024 | BILL | TURNER, DONALD R & MICHELLE M | $1,381.01 | $1,381.01 |
03/08/2024 | PAYMENT | DONALD R MICHELLE M TURNER PNP PNP - 152453965 | $-339.00 | $0.00 |
01/10/2024 | PAYMENT | DONALD R MICHELLE M TURNER PNP PNP - 149164890 | $-339.00 | $339.00 |
10/11/2023 | PAYMENT | DONALD R MICHELLE M TURNER PNP PNP - 143875405 | $-339.00 | $678.00 |
08/22/2023 | PAYMENT | DONALD R MICHELLE M TURNER PNP PNP - 141410336 | $-343.04 | $1,017.00 |
07/17/2023 | BILL | TURNER, DONALD R & MICHELLE M | $1,360.04 | $1,360.04 |
03/07/2023 | PAYMENT | DONALD R MICHELLE M TURNER PNP PNP - 130855565 | $-326.00 | $0.00 |
01/06/2023 | PAYMENT | DONALD R MICHELLE M TURNER PNP PNP - 127208867 | $-326.00 | $326.00 |
10/04/2022 | PAYMENT | DONALD R MICHELLE M TURNER PNP PNP - 121921115 | $-326.00 | $652.00 |
09/08/2022 | PAYMENT | DONALD R MICHELLE M TURNER PNP PNP - 120600968 | $-340.60 | $978.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.10 | $1,318.60 |
07/15/2022 | BILL | TURNER, DONALD R & MICHELLE M | $1,305.50 | $1,305.50 |
08/10/2021 | PAYMENT | TURNER, DONALD R & MICHELLE M CASH | $-1,304.13 | $0.00 |
07/14/2021 | BILL | TURNER, DONALD R & MICHELLE M | $1,304.13 | $1,304.13 |
04/23/2021 | AMENDMENT | REMOVE PENALTIES | $89.04 | $0.00 |
04/23/2021 | AMENDMENT | ADD PENALTIES | $-44.52 | $-89.04 |
04/23/2021 | AMENDMENT | REMOVE PENALTIES | $-44.52 | $-44.52 |
04/23/2021 | AMENDMENT | MORTGAGE CO GOT BILL | $-44.52 | $0.00 |
04/23/2021 | PAYMENT | TURNER, DONALD R CASH | $-637.00 | $44.52 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $681.52 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $31.80 | $680.52 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $12.72 | $648.72 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-318.00 | $636.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $319.37 | $954.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-319.37 | $634.63 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-319.37 | $954.00 |
07/09/2020 | BILL | TURNER, DONALD R & MICHELLE M | $1,273.37 | $1,273.37 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-316.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-316.00 | $316.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-316.00 | $632.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-316.46 | $948.00 |
07/10/2019 | BILL | TURNER, DONALD R & MICHELLE M | $1,264.46 | $1,264.46 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $310.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-313.07 | $930.00 |
07/10/2018 | BILL | TURNER, DONALD R & MICHELLE M | $1,243.07 | $1,243.07 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-312.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-312.00 | $312.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-312.00 | $624.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-316.25 | $936.00 |
07/10/2017 | BILL | TURNER, DONALD R & MICHELLE M | $1,252.25 | $1,252.25 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-268.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-268.00 | $268.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-268.00 | $536.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $268.00 | $804.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-268.00 | $536.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-271.46 | $804.00 |
07/11/2016 | BILL | TURNER, DONALD R & MICHELLE M | $1,075.46 | $1,075.46 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-277.00 | $277.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-280.30 | $831.00 |
07/07/2015 | BILL | TURNER, DONALD R & MICHELLE M | $1,111.30 | $1,111.30 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-272.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $272.00 | $272.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-272.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $272.00 | $272.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-272.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-272.00 | $272.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-272.00 | $544.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-273.81 | $816.00 |
07/08/2014 | BILL | TURNER, DONALD R & MICHELLE M | $1,089.81 | $1,089.81 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-267.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-267.00 | $267.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-267.00 | $534.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-267.62 | $801.00 |
07/08/2013 | BILL | TURNER, DONALD R & MICHELLE M | $1,068.62 | $1,068.62 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-276.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-276.00 | $276.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-276.00 | $552.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-278.80 | $828.00 |
07/10/2012 | BILL | TURNER, DONALD R & MICHELLE M | $1,106.80 | $1,106.80 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-200.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-200.00 | $200.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-200.00 | $400.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-200.97 | $600.00 |
07/08/2011 | BILL | TURNER, DONALD R & MICHELLE M | $800.97 | $800.97 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-206.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-206.00 | $206.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-206.00 | $412.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-206.43 | $618.00 |
07/08/2010 | BILL | TURNER, DONALD R & MICHELLE M | $824.43 | $824.43 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-316.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-316.00 | $316.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-316.00 | $632.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-318.09 | $948.00 |
07/06/2009 | BILL | TURNER, DONALD R & MICHELLE M | $1,266.09 | $1,266.09 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-307.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-307.00 | $307.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-307.00 | $614.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-308.22 | $921.00 |
07/15/2008 | BILL | TURNER, DONALD R & MICHELLE M | $1,229.22 | $1,229.22 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-298.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-298.00 | $298.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-298.00 | $596.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-299.41 | $894.00 |
07/12/2007 | BILL | TURNER, DONALD R & MICHELLE M | $1,193.41 | $1,193.41 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-289.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $289.00 | $289.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-289.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $289.00 | $289.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-289.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-289.00 | $289.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-289.00 | $578.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-291.64 | $867.00 |
07/12/2006 | BILL | TURNER, DONALD R & MICHELLE M | $1,158.64 | $1,158.64 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-281.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-281.00 | $281.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-281.00 | $562.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-281.89 | $843.00 |
07/15/2005 | BILL | TURNER, DONALD R & MICHELLE M | $1,124.89 | $1,124.89 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-275.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-275.00 | $275.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-275.00 | $550.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-275.99 | $825.00 |
07/08/2004 | BILL | TURNER, DONALD R & MICHELLE M | $1,100.99 | $1,100.99 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-269.17 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-269.17 | $269.17 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-269.17 | $538.34 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-269.19 | $807.51 |
07/18/2003 | BILL | TURNER, DONALD R & MICHELLE M | $1,076.70 | $1,076.70 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971 | $-263.00 | $0.00 |
12/24/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 62271 | $-263.00 | $263.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327 | $-263.00 | $526.00 |
08/22/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266 | $-263.86 | $789.00 |
07/12/2002 | BILL | ULIBARRI, JOE P & DEBORAH L | $1,052.86 | $1,052.86 |
03/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590 | $-257.34 | $0.00 |
01/11/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753656 | $-257.34 | $257.34 |
10/03/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 218853 | $-257.34 | $514.68 |
08/15/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 153660 | $-257.65 | $772.02 |
07/12/2001 | BILL | ULIBARRI, JOE P & DEBORAH L | $1,029.67 | $1,029.67 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |