08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.49 | $2,769.63 |
07/16/2024 | BILL | AYALA, JESUS & PATREASA | $2,742.14 | $2,742.14 |
04/08/2024 | PAYMENT | JESUS AYALA PNP PNP - 154031762 | $-2,964.57 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,964.57 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $180.39 | $2,963.57 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $115.98 | $2,783.18 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.45 | $2,667.20 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.80 | $2,602.75 |
07/17/2023 | BILL | AYALA, JESUS & PATREASA | $2,576.95 | $2,576.95 |
02/09/2023 | PAYMENT | JESUS PATREASA AYALA PNP PNP - 129251941 | $-3,255.01 | $0.00 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $4.72 | $3,255.01 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $107.40 | $3,250.29 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $4.72 | $3,142.89 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $4.72 | $3,138.17 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $4.72 | $3,133.45 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $59.70 | $3,128.73 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $4.72 | $3,069.03 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $4.72 | $3,064.31 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.92 | $3,059.59 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,035.67 |
07/15/2022 | BILL | AYALA, JESUS & PATREASA | $2,386.07 | $3,035.67 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $4.72 | $649.60 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $4.72 | $644.88 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $47.19 | $640.16 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $592.97 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $589.97 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $22.65 | $588.97 |
02/02/2022 | PAYMENT | PATREASA AYALA PNP PNP - 108212215 | $-588.97 | $566.32 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $22.65 | $1,155.29 |
10/13/2021 | PAYMENT | JESUS AYALA PNP PNP - 101748295 | $-1,132.77 | $1,132.64 |
07/14/2021 | BILL | AYALA, JESUS & PATREASA | $2,265.41 | $2,265.41 |
09/01/2020 | PAYMENT | PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 80524573 | $-2,146.68 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.30 | $2,146.68 |
07/20/2020 | PAYMENT | PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 78257837 | $-1,184.26 | $2,125.38 |
07/09/2020 | BILL | AYALA, JESUS & PATREASA | $2,125.38 | $3,309.64 |
07/01/2020 | INTEREST | Monthly Interest | $8.47 | $1,184.26 |
06/01/2020 | INTEREST | Monthly Interest | $84.67 | $1,175.79 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $1,091.12 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,088.12 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $50.80 | $1,087.12 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $20.32 | $1,036.32 |
11/04/2019 | PAYMENT | JESUS AYALA CORK: D BANK: PNP INTERNET NUM: 66360259 | $-1,090.73 | $1,016.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $50.97 | $2,106.73 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.45 | $2,055.76 |
07/10/2019 | BILL | AYALA, JESUS & PATREASA | $2,035.31 | $2,035.31 |
03/22/2019 | PAYMENT | AYALA, PATREASA CHECK NUM: 2209 | $-509.60 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.60 | $509.60 |
02/06/2019 | PAYMENT | AYALA, PATREASA CHECK NUM: 2204 | $-509.60 | $490.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.60 | $999.60 |
08/17/2018 | PAYMENT | AYALA, PATREASA CHECK NUM: 2241 | $-982.49 | $980.00 |
07/10/2018 | BILL | AYALA, JESUS & PATREASA | $1,962.49 | $1,962.49 |
03/20/2018 | PAYMENT | AYALA, PATREASA R CHECK NUM: 2188 | $-509.58 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.26 | $509.58 |
01/22/2018 | PAYMENT | AYALA, PATREASA CHECK NUM: 2180 | $-500.00 | $485.32 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.32 | $985.32 |
10/11/2017 | PAYMENT | AYALA, PATREASA CHECK NUM: 2344 | $-483.00 | $966.00 |
08/31/2017 | PAYMENT | AYALA, PATREASA CHECK NUM: 2335 | $-484.45 | $1,449.00 |
07/10/2017 | BILL | CONTENTI, FRANK R JR ET AL | $1,933.45 | $1,933.45 |
04/06/2017 | PAYMENT | CONTENTI, FRANK R JR ET AL CHECK NUM: 1410 | $-929.20 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $929.20 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $43.37 | $928.20 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.34 | $884.83 |
10/12/2016 | PAYMENT | AYALA, JESUS CHECK NUM: 1346 | $-434.51 | $867.49 |
08/26/2016 | PAYMENT | PATREASA AYALA CORK: D BANK: PNP INTERNET NUM: 26257464 | $-437.51 | $1,302.00 |
07/11/2016 | BILL | CONTENTI, FRANK R JR ET AL | $1,739.51 | $1,739.51 |
03/03/2016 | PAYMENT | CONTENTI, FRANK R JR ET AL CHECK NUM: 2616 | $-443.00 | $0.00 |
12/30/2015 | PAYMENT | CONTENTI, FRANK R JR ET AL CHECK NUM: 1348 | $-443.00 | $443.00 |
10/01/2015 | PAYMENT | CONTENTI, FRANK R JR ET AL CHECK NUM: 2538 | $-443.00 | $886.00 |
08/18/2015 | PAYMENT | CONTENTI, FRANK R JR ET AL CHECK NUM: 2513 | $-445.03 | $1,329.00 |
07/07/2015 | BILL | CONTENTI, FRANK R JR ET AL | $1,774.03 | $1,774.03 |
02/20/2015 | PAYMENT | CONTENTI, FRANK R & DARLENE CHECK NUM: 2420 | $-432.00 | $0.00 |
12/30/2014 | PAYMENT | CONTENTI, FRANK R JR ET AL CHECK NUM: 2393 | $-432.00 | $432.00 |
09/30/2014 | PAYMENT | CONTENTI, FRANK R JR ET AL CHECK NUM: 2347 | $-432.00 | $864.00 |
08/26/2014 | PAYMENT | CONTENTI, F R/WALKER D CHECK NUM: 2321 | $-434.75 | $1,296.00 |
07/08/2014 | BILL | CONTENTI, FRANK R JR ET AL | $1,730.75 | $1,730.75 |
02/19/2014 | PAYMENT | CONTENTI, FRANK OR DARLENE CHECK NUM: 2223 | $-418.00 | $0.00 |
01/02/2014 | PAYMENT | CONTENTI, FRANK/WALKER, DARLEN CHECK NUM: 2189 | $-418.00 | $418.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-418.00 | $836.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-420.92 | $1,254.00 |
07/08/2013 | BILL | CONTENTI, FRANK R JR ET AL | $1,674.92 | $1,674.92 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-405.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-405.00 | $405.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-405.00 | $810.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-407.61 | $1,215.00 |
07/10/2012 | BILL | CONTENTI, FRANK R JR ET AL | $1,622.61 | $1,622.61 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-293.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-293.00 | $293.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-293.00 | $586.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-295.61 | $879.00 |
07/08/2011 | BILL | CONTENTI, FRANK R JR ET AL | $1,174.61 | $1,174.61 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-273.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-273.00 | $273.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-273.00 | $546.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-275.97 | $819.00 |
07/08/2010 | BILL | CONTENTI, FRANK R JR ET AL | $1,094.97 | $1,094.97 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-430.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-430.00 | $430.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-430.00 | $860.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-430.57 | $1,290.00 |
07/06/2009 | BILL | CONTENTI, FRANK R JR ET AL | $1,720.57 | $1,720.57 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-398.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-398.00 | $398.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-398.00 | $796.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-399.23 | $1,194.00 |
07/15/2008 | BILL | WILSON, JEFFERY D & MICHELLE A | $1,593.23 | $1,593.23 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-386.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-386.00 | $386.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-386.00 | $772.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-387.39 | $1,158.00 |
07/12/2007 | BILL | WILSON, JEFFERY D & MICHELLE A | $1,545.39 | $1,545.39 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-371.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-371.00 | $371.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-371.00 | $742.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-373.19 | $1,113.00 |
07/12/2006 | BILL | WILSON, JEFFERY D & MICHELLE A | $1,486.19 | $1,486.19 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156 | $-360.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357 | $-360.00 | $360.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869 | $-360.00 | $720.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245 | $-362.90 | $1,080.00 |
07/15/2005 | BILL | WILSON, JEFFERY D & MICHELLE A | $1,442.90 | $1,442.90 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629 | $-354.00 | $0.00 |
01/11/2005 | PAYMENT | CTX MTGE CO CHECK BANK: 32-1 NUM: 9764 | $-354.00 | $354.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108 | $-354.00 | $708.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-354.42 | $1,062.00 |
07/08/2004 | BILL | GADDIS, DANIEL J & HEATHER L | $1,416.42 | $1,416.42 |
04/07/2004 | PAYMENT | GADDIS INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1135 | $-828.04 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $44.22 | $828.04 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831 | $-346.45 | $783.82 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $42.38 | $1,130.27 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-346.45 | $1,087.89 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.65 | $1,434.34 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.86 | $1,399.69 |
07/18/2003 | BILL | SIERRA SIGNATURE HOMES LLC | $1,385.83 | $1,385.83 |