08/22/2024 | PAYMENT | WILLIAMS, FRANCIS P ET AL TRS CHECK 1448 | $-780.13 | $2,331.00 |
07/16/2024 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $3,111.13 | $3,111.13 |
08/08/2023 | PAYMENT | WILLIAMS, F PAUL OR JUDY ANN CHECK 1414 | $-3,039.79 | $0.00 |
07/17/2023 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $3,039.79 | $3,039.79 |
01/05/2023 | PAYMENT | WILLIAMS, F PAUL AND JUDY ANN CHECK 1397 | $-1,454.00 | $0.00 |
10/04/2022 | PAYMENT | WILLIAMS, FRANCIS/ JUDY CHECK 1387 | $-727.00 | $1,454.00 |
08/18/2022 | PAYMENT | WILLIAMS, FRANCIS P & JUDY CHECK 4052 | $-728.08 | $2,181.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,909.08 |
07/15/2022 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $2,909.08 | $2,909.08 |
12/07/2021 | PAYMENT | WILLIAMS, FRANCIS P ET AL TRS CHECK 4038 | $-1,430.63 | $0.00 |
12/07/2021 | ADJUST | WILLIAMS, FRANCIS & JUDY CHECK 4038 VOIDED PAYMENT: 614637. REASON: ENTERED WRONG CHECK AMOUNT | $1,430.63 | $1,430.63 |
12/07/2021 | PAYMENT | WILLIAMS, FRANCIS & JUDY CHECK 4038 | $-1,430.63 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.01 | $1,430.63 |
08/12/2021 | PAYMENT | WILLIAMS, FRANCIS P CHECK 4020 | $-1,430.36 | $1,430.62 |
07/14/2021 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $2,860.98 | $2,860.98 |
12/01/2020 | PAYMENT | WILLIAMS, FRANCIS PAUL & JUDY CHECK NUM: 4017 | $-1,392.00 | $0.00 |
09/14/2020 | PAYMENT | WILLIAMS, FRANCIS PAUL & JUDY CHECK NUM: 4005 | $-251.88 | $1,392.00 |
08/14/2020 | PAYMENT | WILLIAMS, FRANCIS & JUDY CHECK NUM: 4000 | $-1,141.00 | $1,643.88 |
07/09/2020 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $2,784.88 | $2,784.88 |
03/24/2020 | PAYMENT | WILLIAMS, F PAUL & JUDY ANN CHECK NUM: 1305 | $-710.28 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $710.28 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $27.28 | $709.28 |
01/24/2020 | PAYMENT | WILLIAMS, F PAUL & JUDY ANN CHECK NUM: 1198 | $-709.28 | $682.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.28 | $1,391.28 |
09/04/2019 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK NUM: 151484 | $-682.00 | $1,364.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-685.95 | $2,046.00 |
07/10/2019 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $2,731.95 | $2,731.95 |
02/27/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-666.00 | $0.00 |
12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-666.00 | $666.00 |
10/01/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-666.00 | $1,332.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-669.80 | $1,998.00 |
07/10/2018 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $2,667.80 | $2,667.80 |
02/27/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-658.00 | $0.00 |
01/02/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-658.00 | $658.00 |
09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH | $-658.00 | $1,316.00 |
08/18/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-661.47 | $1,974.00 |
07/10/2017 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $2,635.47 | $2,635.47 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-605.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-605.00 | $605.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-605.00 | $1,210.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $605.00 | $1,815.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-605.00 | $1,210.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-608.62 | $1,815.00 |
07/11/2016 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $2,423.62 | $2,423.62 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-614.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-614.00 | $614.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-614.00 | $1,228.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-614.77 | $1,842.00 |
07/07/2015 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $2,456.77 | $2,456.77 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-598.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-598.00 | $598.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-598.00 | $1,196.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-602.08 | $1,794.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $602.08 | $2,396.08 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-602.08 | $1,794.00 |
07/08/2014 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $2,396.08 | $2,396.08 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-584.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-584.00 | $584.00 |
10/21/2013 | PAYMENT | WESTERN TITLE CO CHECK NUM: 18107 | $-584.00 | $1,168.00 |
10/21/2013 | AMENDMENT | DEL PEN/POSTMARK | $-23.36 | $1,752.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.36 | $1,775.36 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-584.86 | $1,752.00 |
07/08/2013 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $2,336.86 | $2,336.86 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-569.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-569.00 | $569.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-569.00 | $1,138.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-572.67 | $1,707.00 |
07/10/2012 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $2,279.67 | $2,279.67 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-462.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-462.00 | $462.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-462.00 | $924.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-465.06 | $1,386.00 |
07/08/2011 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $1,851.06 | $1,851.06 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-449.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-449.00 | $449.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-449.00 | $898.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-450.15 | $1,347.00 |
07/08/2010 | BILL | WILLIAMS, FRANCIS P ET AL TRS | $1,797.15 | $1,797.15 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-683.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-683.00 | $683.00 |
09/10/2009 | PAYMENT | CHICAGO TITLE INS CO CHECK BANK: 11-24 NUM: 34064 | $-683.00 | $1,366.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-684.05 | $2,049.00 |
07/06/2009 | BILL | WILLIAMS, FRANCIS PAUL ET AL | $2,733.05 | $2,733.05 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-663.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-663.00 | $663.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-663.00 | $1,326.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-664.44 | $1,989.00 |
07/15/2008 | BILL | WILLIAMS, FRANCIS PAUL ET AL | $2,653.44 | $2,653.44 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-639.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-639.00 | $639.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-639.00 | $1,278.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-641.89 | $1,917.00 |
07/12/2007 | BILL | WILLIAMS, FRANCIS PAUL ET AL | $2,558.89 | $2,558.89 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-621.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-621.00 | $621.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-621.00 | $1,242.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $621.00 | $1,863.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-621.00 | $1,242.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-621.35 | $1,863.00 |
07/12/2006 | BILL | WILLIAMS, FRANCIS PAUL ET AL | $2,484.35 | $2,484.35 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-603.00 | $0.00 |
10/07/2005 | PAYMENT | LSI CHECK BANK: 16-66 NUM: 3088088 | $-603.00 | $603.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-603.00 | $1,206.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-603.00 | $1,809.00 |
07/15/2005 | BILL | WILLIAMS, FRANCIS PAUL ET AL | $2,412.00 | $2,412.00 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-402.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-402.00 | $402.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712 | $-402.00 | $804.00 |
08/05/2004 | PAYMENT | T S & E CHECK BANK: 94-774 NUM: 84731 | $-405.32 | $1,206.00 |
07/08/2004 | BILL | SAGE VIEW ESTATES LLC | $1,611.32 | $1,611.32 |
03/04/2004 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121 | $-90.00 | $0.00 |
01/09/2004 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813 | $-90.00 | $90.00 |
09/30/2003 | PAYMENT | SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377 | $-90.00 | $180.00 |
08/15/2003 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197 | $-90.01 | $270.00 |
07/18/2003 | BILL | SAGE VIEW ESTATES LLC | $360.01 | $360.01 |