07/31/2024 | PAYMENT | POSTEN, MICHAEL A & NORA A CHECK 1205 | $-677.21 | $674.00 |
07/16/2024 | BILL | POSTEN, MICHAEL A & NORA A | $1,351.21 | $1,351.21 |
02/27/2024 | PAYMENT | NORA A POSTEN PNP PNP - 151833910 | $-328.88 | $0.00 |
01/09/2024 | PAYMENT | POSTEN, MICHAEL A & NORA A CHECK 1945 | $-332.00 | $328.88 |
08/02/2023 | PAYMENT | POSTEN, MICHAEL A & NORA A CHECK 1202 | $-670.24 | $660.88 |
07/17/2023 | BILL | POSTEN, MICHAEL A & NORA A | $1,331.12 | $1,331.12 |
03/17/2023 | PAYMENT | POSTEN, MICHAEL A & NORA A CASH | $-684.80 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.00 | $684.80 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.80 | $652.80 |
08/23/2022 | PAYMENT | POSTEN, MICHAEL A & NORA A CHECK 1200 | $-641.44 | $640.00 |
07/15/2022 | BILL | POSTEN, MICHAEL A & NORA A | $1,281.44 | $1,281.44 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-320.66 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-320.66 | $320.66 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-320.66 | $641.32 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-320.80 | $961.98 |
07/14/2021 | BILL | POSTEN, MICHAEL A & NORA A | $1,282.78 | $1,282.78 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-312.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-312.00 | $312.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-312.00 | $624.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $315.34 | $936.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-315.34 | $620.66 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-315.34 | $936.00 |
07/09/2020 | BILL | POSTEN, MICHAEL A & NORA A | $1,251.34 | $1,251.34 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-310.00 | $310.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $620.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-313.00 | $930.00 |
07/10/2019 | BILL | POSTEN, MICHAEL A & NORA A | $1,243.00 | $1,243.00 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-305.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-305.00 | $305.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-305.00 | $610.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-307.78 | $915.00 |
07/10/2018 | BILL | POSTEN, MICHAEL A & NORA A | $1,222.78 | $1,222.78 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-307.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-307.00 | $307.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-307.00 | $614.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-311.02 | $921.00 |
07/10/2017 | BILL | POSTEN, MICHAEL A & NORA A | $1,232.02 | $1,232.02 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-263.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-263.00 | $263.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $263.00 | $789.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-265.96 | $789.00 |
07/11/2016 | BILL | POSTEN, MICHAEL A & NORA A | $1,054.96 | $1,054.96 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-272.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-272.00 | $272.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-272.00 | $544.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-275.90 | $816.00 |
07/07/2015 | BILL | POSTEN, MICHAEL A & NORA A | $1,091.90 | $1,091.90 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-285.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $285.00 | $285.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-285.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $285.00 | $285.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-285.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-285.00 | $285.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-285.00 | $570.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-288.94 | $855.00 |
07/08/2014 | BILL | POSTEN, MICHAEL A & NORA A | $1,143.94 | $1,143.94 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-262.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-262.00 | $262.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-262.00 | $524.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-263.03 | $786.00 |
07/08/2013 | BILL | POSTEN, MICHAEL A & NORA A | $1,049.03 | $1,049.03 |
03/04/2013 | PAYMENT | CHASE CHECK | $-273.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-273.00 | $273.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-273.00 | $546.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-276.60 | $819.00 |
07/10/2012 | BILL | POSTEN, MICHAEL A & NORA A | $1,095.60 | $1,095.60 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-199.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-199.00 | $199.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-199.00 | $398.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-202.59 | $597.00 |
07/08/2011 | BILL | POSTEN, MICHAEL A & NORA A | $799.59 | $799.59 |
03/07/2011 | PAYMENT | CHASE CHECK | $-206.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-206.00 | $206.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-206.00 | $412.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-208.48 | $618.00 |
07/08/2010 | BILL | POSTEN, MICHAEL A & NORA A | $826.48 | $826.48 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-318.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-318.00 | $318.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-318.00 | $636.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-319.42 | $954.00 |
07/06/2009 | BILL | POSTEN, MICHAEL A & NORA A | $1,273.42 | $1,273.42 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575 | $-309.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621 | $-309.00 | $309.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513 | $-309.00 | $618.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776 | $-310.75 | $927.00 |
07/15/2008 | BILL | POSTEN, MICHAEL A & NORA A | $1,237.75 | $1,237.75 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415 | $-300.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835 | $-300.00 | $300.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878 | $-300.00 | $600.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817 | $-301.56 | $900.00 |
07/12/2007 | BILL | POSTEN, MICHAEL A & NORA A | $1,201.56 | $1,201.56 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024 | $-291.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884 | $-291.00 | $291.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480 | $-291.00 | $582.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596 | $-293.90 | $873.00 |
07/12/2006 | BILL | POSTEN, MICHAEL A & NORA A | $1,166.90 | $1,166.90 |
02/28/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037 | $-297.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308 | $-297.00 | $297.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027 | $-297.00 | $594.00 |
08/16/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289 | $-298.58 | $891.00 |
07/15/2005 | BILL | POSTEN, MICHAEL A & NORA A | $1,189.58 | $1,189.58 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-277.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-277.00 | $277.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-277.00 | $554.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-279.49 | $831.00 |
07/08/2004 | BILL | POSTEN, MICHAEL A & NORA A | $1,110.49 | $1,110.49 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533 | $-284.88 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-284.88 | $284.88 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570 | $-284.88 | $569.76 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963 | $-284.91 | $854.64 |
07/18/2003 | BILL | POSTEN, MICHAEL A & NORA A | $1,139.55 | $1,139.55 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-277.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-277.00 | $277.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-277.00 | $554.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-280.66 | $831.00 |
07/12/2002 | BILL | TORRES-RIVERA, EDIL | $1,111.66 | $1,111.66 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-271.73 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-271.73 | $271.73 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-271.73 | $543.46 |
08/07/2001 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49184 | $-271.90 | $815.19 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $1,087.09 | $1,087.09 |
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 |