08/19/2024 | PAYMENT | BARBARA SPECCHI EC WF - 024081903099162 | $-620.81 | $1,857.00 |
07/16/2024 | BILL | SPECCHIO, BARBARA D | $2,477.81 | $2,477.81 |
03/04/2024 | PAYMENT | BARBARA SPECCHI EC WF - 024030403157576 | $-582.00 | $0.00 |
01/12/2024 | PAYMENT | SPECCHIO, BARBARA D CHECK 5053 | $-582.00 | $582.00 |
10/20/2023 | PAYMENT | BARBARA D SPECCHIO PNP PNP - 144397522 | $-1,250.05 | $1,164.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $58.41 | $2,414.05 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.45 | $2,355.64 |
07/17/2023 | BILL | SPECCHIO, BARBARA D | $2,332.19 | $2,332.19 |
05/02/2023 | PAYMENT | EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK | $-539.00 | $0.00 |
05/02/2023 | ADJUST | EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT | $539.00 | $539.00 |
03/06/2023 | PAYMENT | BARBARA SPECCHI EC WF - 023030303212831 | $-539.00 | $0.00 |
01/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-539.00 | $539.00 |
10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 96744 | $-539.00 | $1,078.00 |
08/12/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-543.03 | $1,617.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,160.03 |
07/15/2022 | BILL | SPECCHIO, JOSEPH A JR ET AL | $2,160.03 | $2,160.03 |
02/23/2022 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-513.98 | $0.00 |
12/28/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-513.98 | $513.98 |
10/05/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-513.98 | $1,027.96 |
08/16/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-514.15 | $1,541.94 |
07/14/2021 | BILL | SPECCHIO, JOSEPH A JR ET AL | $2,056.09 | $2,056.09 |
02/26/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-482.00 | $0.00 |
01/04/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-482.00 | $482.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-482.00 | $964.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-485.59 | $1,446.00 |
07/09/2020 | BILL | SPECCHIO, JOSEPH A JR ET AL | $1,931.59 | $1,931.59 |
02/28/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: ACH | $-463.00 | $0.00 |
01/01/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-463.00 | $463.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-463.00 | $926.00 |
08/09/2019 | PAYMENT | LERETA CHECK NUM: 162403 | $-464.70 | $1,389.00 |
07/10/2019 | BILL | SPECCHIO, JOSEPH A JR ET AL | $1,853.70 | $1,853.70 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-447.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-447.00 | $447.00 |
10/02/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: LERETA | $-447.00 | $894.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-448.51 | $1,341.00 |
07/10/2018 | BILL | PAUL, HARVEY D | $1,789.51 | $1,789.51 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-445.00 | $0.00 |
01/09/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042561 | $-445.00 | $445.00 |
10/02/2017 | PAYMENT | COLONIAL BANKING HOME LOANS CHECK NUM: 60038335 | $-445.00 | $890.00 |
08/18/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60034921 | $-447.23 | $1,335.00 |
07/10/2017 | BILL | PAUL, HARVEY D | $1,782.23 | $1,782.23 |
02/24/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031 | $-397.00 | $0.00 |
12/23/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024202 | $-397.00 | $397.00 |
10/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020155 | $-397.00 | $794.00 |
08/12/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017041 | $-401.14 | $1,191.00 |
07/11/2016 | BILL | PAUL, HARVEY D | $1,592.14 | $1,592.14 |
03/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012034 | $-406.00 | $0.00 |
12/31/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008598 | $-406.00 | $406.00 |
10/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004307 | $-406.00 | $812.00 |
08/12/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001413 | $-408.97 | $1,218.00 |
07/07/2015 | BILL | PAUL, HARVEY D | $1,626.97 | $1,626.97 |
02/27/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 56 CKS | $-397.00 | $0.00 |
01/05/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS | $-397.00 | $397.00 |
09/08/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 871118 | $-397.00 | $794.00 |
07/18/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 650346 | $-399.61 | $1,191.00 |
07/08/2014 | BILL | PAUL, HARVEY D | $1,590.61 | $1,590.61 |
02/06/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 837650 | $-388.00 | $0.00 |
12/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 825209 | $-388.00 | $388.00 |
09/17/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 967483 | $-388.00 | $776.00 |
07/29/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 802961 | $-389.96 | $1,164.00 |
07/08/2013 | BILL | PAUL, HARVEY D | $1,553.96 | $1,553.96 |
02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 776072 | $-379.00 | $0.00 |
12/10/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 761671 | $-379.00 | $379.00 |
09/19/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 747991 | $-379.00 | $758.00 |
07/30/2012 | PAYMENT | COLONIAL SAV CHECK NUM: 740160 | $-382.73 | $1,137.00 |
07/10/2012 | BILL | PAUL, HARVEY D | $1,519.73 | $1,519.73 |
02/10/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 718016 | $-278.00 | $0.00 |
12/12/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 707128 | $-278.00 | $278.00 |
09/09/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 695698 | $-278.00 | $556.00 |
07/25/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 690180 | $-279.37 | $834.00 |
07/08/2011 | BILL | PAUL, HARVEY D | $1,113.37 | $1,113.37 |
02/15/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 458588 | $-270.00 | $0.00 |
12/13/2010 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992 | $-270.00 | $270.00 |
09/09/2010 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369 | $-270.00 | $540.00 |
07/23/2010 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407 | $-271.06 | $810.00 |
07/08/2010 | BILL | PAUL, HARVEY D | $1,081.06 | $1,081.06 |
02/08/2010 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728 | $-395.00 | $0.00 |
12/15/2009 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403 | $-395.00 | $395.00 |
09/10/2009 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558 | $-395.00 | $790.00 |
07/22/2009 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820 | $-398.65 | $1,185.00 |
07/06/2009 | BILL | PAUL, HARVEY D | $1,583.65 | $1,583.65 |
02/12/2009 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842 | $-384.00 | $0.00 |
12/16/2008 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111 | $-384.00 | $384.00 |
09/09/2008 | PAYMENT | COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953 | $-384.00 | $768.00 |
07/31/2008 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413 | $-385.57 | $1,152.00 |
07/15/2008 | BILL | PAUL, HARVEY D | $1,537.57 | $1,537.57 |
02/14/2008 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949 | $-371.00 | $0.00 |
12/11/2007 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446 | $-371.00 | $371.00 |
09/10/2007 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452 | $-371.00 | $742.00 |
07/30/2007 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916 | $-372.97 | $1,113.00 |
07/12/2007 | BILL | PAUL, HARVEY D | $1,485.97 | $1,485.97 |
02/16/2007 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616 | $-360.00 | $0.00 |
12/11/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252 | $-360.00 | $360.00 |
09/13/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539 | $-360.00 | $720.00 |
07/28/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177 | $-362.70 | $1,080.00 |
07/12/2006 | BILL | PAUL, HARVEY D | $1,442.70 | $1,442.70 |
02/28/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582 | $-350.00 | $0.00 |
01/12/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 259256 | $-350.00 | $350.00 |
09/09/2005 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 763030 NUM: 763030 | $-350.00 | $700.00 |
08/16/2005 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 242141 NUM: 759287 | $-350.68 | $1,050.00 |
07/15/2005 | BILL | PAUL, HARVEY D | $1,400.68 | $1,400.68 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-343.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-343.00 | $343.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-343.00 | $686.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-345.42 | $1,029.00 |
07/08/2004 | BILL | PAUL, HARVEY D | $1,374.42 | $1,374.42 |
12/31/2003 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9309 | $-80.00 | $0.00 |
09/29/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087 | $-40.00 | $80.00 |
08/12/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066 | $-40.00 | $120.00 |
07/18/2003 | BILL | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |