08/02/2024 | PAYMENT | GLENN H DENISE A WHETZEL PNP PNP - 160287327 | $-994.63 | $2,973.00 |
07/16/2024 | BILL | WHETZEL, GLENN H & DENISE A | $3,967.63 | $3,967.63 |
03/27/2024 | PAYMENT | GLENN H DENISE A WHETZEL PNP PNP - 153393029 | $-1,984.78 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,984.78 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $92.70 | $1,983.78 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.08 | $1,891.08 |
10/12/2023 | PAYMENT | GLENN H DENISE A WHETZEL PNP PNP - 143929327 | $-927.00 | $1,854.00 |
08/02/2023 | PAYMENT | GLENN H DENISE A WHETZEL PNP PNP - 140283396 | $-930.43 | $2,781.00 |
07/17/2023 | BILL | WHETZEL, GLENN H & DENISE A | $3,711.43 | $3,711.43 |
03/03/2023 | PAYMENT | GLENN H DENISE A WHETZEL PNP PNP - 130627116 | $-854.00 | $0.00 |
01/05/2023 | PAYMENT | GLENN H DENISE A WHETZEL PNP PNP - 127143772 | $-854.00 | $854.00 |
10/05/2022 | PAYMENT | GLENN H DENISE A WHETZEL PNP PNP - 121991211 | $-854.00 | $1,708.00 |
09/12/2022 | PAYMENT | GLENN H DENISE A WHETZEL PNP PNP - 120724133 | $-891.94 | $2,562.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.31 | $3,453.94 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,419.63 |
07/15/2022 | BILL | WHETZEL, GLENN H & DENISE A | $3,419.63 | $3,419.63 |
04/04/2022 | PAYMENT | GLENN H DENISE A WHETZEL PNP PNP - 111890313 | $-837.72 | $0.00 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $32.22 | $837.72 |
01/10/2022 | PAYMENT | GLENN H DENISE A WHETZEL PNP PNP - 106488830 | $-805.50 | $805.50 |
09/28/2021 | PAYMENT | WHETZEL, GLENN H & DENISE A CHECK 5482 | $-805.50 | $1,611.00 |
08/17/2021 | PAYMENT | WHETZEL, GLENN H & DENISE A CHECK CK. 5478 | $-805.63 | $2,416.50 |
07/14/2021 | BILL | WHETZEL, GLENN H & DENISE A | $3,222.13 | $3,222.13 |
04/13/2021 | PAYMENT | GLENN H DENISE A WHETZEL PNP PNP - 92206369 | $-783.08 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $783.08 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $30.08 | $782.08 |
12/31/2020 | PAYMENT | GLENN H DENISE A WHETZEL PNP PNP - 86453151 | $-752.00 | $752.00 |
10/29/2020 | PAYMENT | GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 83405441 | $-782.08 | $1,504.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $30.08 | $2,286.08 |
08/31/2020 | PAYMENT | GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 80427456 | $-785.11 | $2,256.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $30.20 | $3,041.11 |
07/09/2020 | BILL | WHETZEL, GLENN H & DENISE A | $3,010.91 | $3,010.91 |
03/03/2020 | PAYMENT | GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 72116891 | $-716.00 | $0.00 |
01/06/2020 | PAYMENT | GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 69145138 | $-716.00 | $716.00 |
10/28/2019 | PAYMENT | GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 65906632 | $-744.64 | $1,432.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $28.64 | $2,176.64 |
08/02/2019 | PAYMENT | GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 62061695 | $-717.00 | $2,148.00 |
07/10/2019 | BILL | WHETZEL, GLENN H & DENISE A | $2,865.00 | $2,865.00 |
04/15/2019 | PAYMENT | GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 57195798 | $-2,039.48 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $2,039.48 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $110.52 | $2,038.48 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $61.40 | $1,927.96 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $24.56 | $1,866.56 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-616.12 | $1,842.00 |
07/10/2018 | BILL | WHETZEL, GLENN H & DENISE A | $2,458.12 | $2,458.12 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-602.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-602.00 | $602.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-602.00 | $1,204.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.60 | $1,806.00 |
07/10/2017 | BILL | WHETZEL, GLENN H & DENISE A | $2,409.60 | $2,409.60 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-550.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-550.00 | $550.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-550.00 | $1,100.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $550.00 | $1,650.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-550.00 | $1,100.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-553.49 | $1,650.00 |
07/11/2016 | BILL | WHETZEL, GLENN H & DENISE A | $2,203.49 | $2,203.49 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-559.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-559.00 | $559.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-559.00 | $1,118.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-560.09 | $1,677.00 |
07/07/2015 | BILL | WHETZEL, GLENN H & DENISE A | $2,237.09 | $2,237.09 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-544.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $544.00 | $544.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-544.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $544.00 | $544.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-544.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-544.00 | $544.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-544.00 | $1,088.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-547.30 | $1,632.00 |
07/08/2014 | BILL | WHETZEL, GLENN H & DENISE A | $2,179.30 | $2,179.30 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-526.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-526.00 | $526.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.00 | $1,052.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-528.20 | $1,578.00 |
07/08/2013 | BILL | WHETZEL, GLENN H & DENISE A | $2,106.20 | $2,106.20 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.00 | $0.00 |
01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.00 | $509.00 |
09/10/2012 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249442107 | $-509.00 | $1,018.00 |
08/20/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.36 | $1,527.00 |
07/10/2012 | BILL | WHETZEL, GLENN H & DENISE A | $2,036.36 | $2,036.36 |
12/16/2011 | PAYMENT | KEITH, MARY CHECK NUM: 1073 | $-390.00 | $0.00 |
11/15/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 13629 | $-390.00 | $390.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-390.00 | $780.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-393.22 | $1,170.00 |
07/08/2011 | BILL | COLE, J W & JAN E | $1,563.22 | $1,563.22 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-379.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-379.00 | $379.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-379.00 | $758.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-380.69 | $1,137.00 |
07/08/2010 | BILL | COLE, J W & JAN E | $1,517.69 | $1,517.69 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-582.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-582.00 | $582.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-582.00 | $1,164.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-584.95 | $1,746.00 |
07/06/2009 | BILL | COLE, J W & JAN E | $2,330.95 | $2,330.95 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-565.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-565.00 | $565.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-565.00 | $1,130.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-568.05 | $1,695.00 |
07/15/2008 | BILL | COLE, J W & JAN E | $2,263.05 | $2,263.05 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-549.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-549.00 | $549.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-549.00 | $1,098.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-550.14 | $1,647.00 |
07/12/2007 | BILL | COLE, J W & JAN E | $2,197.14 | $2,197.14 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-533.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-533.00 | $533.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-533.00 | $1,066.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-534.15 | $1,599.00 |
07/12/2006 | BILL | COLE, J W & JAN E | $2,133.15 | $2,133.15 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-517.00 | $0.00 |
12/01/2005 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 20853 | $-517.00 | $517.00 |
10/04/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 409429 | $-517.00 | $1,034.00 |
08/12/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 360621 | $-520.02 | $1,551.00 |
07/15/2005 | BILL | CRISAFULLI, JOSEPH J JR ET AL | $2,071.02 | $2,071.02 |
03/07/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 243154 | $-504.00 | $0.00 |
01/05/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 202542 | $-504.00 | $504.00 |
10/06/2004 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 1489223 | $-504.00 | $1,008.00 |
08/17/2004 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 116943 | $-505.21 | $1,512.00 |
07/08/2004 | BILL | CRISAFULLI, JOSEPH J JR ET AL | $2,017.21 | $2,017.21 |
03/01/2004 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 12735 | $-112.50 | $0.00 |
01/07/2004 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 975112 | $-112.50 | $112.50 |
08/08/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 69887 | $-225.01 | $225.00 |
07/18/2003 | BILL | SAGE VIEW ESTATES LLC | $450.01 | $450.01 |