09/05/2024 | PAYMENT | JAMES ELIAS TRS ET A JAJEH PNP PNP - 162176393 | $-1,267.00 | $2,534.00 |
07/17/2024 | PAYMENT | JAMES ELIAS TRS ET A JAJEH PNP PNP - 159350567 | $-1,271.12 | $3,801.00 |
07/16/2024 | BILL | JAJEH, JAMES ELIAS TRS ET AL | $5,072.12 | $5,072.12 |
01/16/2024 | PAYMENT | JAMES ELIAS TRS ET A JAJEH PNP PNP - 149423076 | $-1,189.00 | $0.00 |
01/02/2024 | PAYMENT | JAMES ELIAS TRS ET A JAJEH PNP PNP - 148710932 | $-1,189.00 | $1,189.00 |
09/12/2023 | PAYMENT | JAMES ELIAS TRS ET A JAJEH EC PNP - 142423074 | $-1,189.00 | $2,378.00 |
07/19/2023 | PAYMENT | JAMES ELIAS TRS ET A JAJEH PNP PNP - 139359296 | $-1,192.60 | $3,567.00 |
07/17/2023 | BILL | JAJEH, JAMES ELIAS TRS ET AL | $4,759.60 | $4,759.60 |
02/01/2023 | PAYMENT | JAMES ELIAS JAJEH PNP PNP - 128752903 | $-1,118.00 | $0.00 |
01/03/2023 | PAYMENT | JAMES ELIAS TRS ET A JAJEH PNP PNP - 126978771 | $-1,118.00 | $1,118.00 |
08/29/2022 | PAYMENT | JAMES ELIAS TRS ET A JAJEH PNP PNP - 120075548 | $-1,118.00 | $2,236.00 |
08/04/2022 | PAYMENT | JAMES ELIAS TRS ET A JAJEH SYS PNP - 117742916 ORIG: PNP | $-1,121.46 | $3,354.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,475.46 |
08/04/2022 | ADJUST | JAMES ELIAS TRS ET A JAJEH PNP PNP - 117742916 VOIDED PAYMENT: 660289. REASON: BILL AMENDMENT | $1,121.46 | $4,475.46 |
07/18/2022 | PAYMENT | JAMES ELIAS TRS ET A JAJEH PNP PNP - 117742916 | $-1,121.46 | $3,354.00 |
07/15/2022 | BILL | JAJEH, JAMES ELIAS TRS ET AL | $4,475.46 | $4,475.46 |
02/25/2022 | PAYMENT | JAMES JAJEH PNP PNP - 109748781 | $-1,059.41 | $0.00 |
12/30/2021 | PAYMENT | LINDA LAWTON PNP PNP - 105986771 | $-1,059.41 | $1,059.41 |
10/11/2021 | PAYMENT | SAADEH-JAJEH, SIANA H. & JAMES E. CHECK 4100 | $-1,059.41 | $2,118.82 |
08/04/2021 | PAYMENT | TICOR TITLE CHECK 90018336 | $-1,059.57 | $3,178.23 |
07/14/2021 | BILL | GIBBENS, DAVID G TR | $4,237.80 | $4,237.80 |
12/31/2020 | PAYMENT | DAVID G GIBBENS EC WF - 020123103354611 | $-1,984.00 | $0.00 |
10/15/2020 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020100203319223 | $-992.00 | $1,984.00 |
08/17/2020 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020081403244211 | $-995.13 | $2,976.00 |
07/09/2020 | BILL | GIBBENS, DAVID GEORGE | $3,971.13 | $3,971.13 |
02/03/2020 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020013103331662 | $-948.00 | $0.00 |
12/02/2019 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019112903353071 | $-948.00 | $948.00 |
10/04/2019 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019100103389953 | $-948.00 | $1,896.00 |
08/19/2019 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019081603189154 | $-950.03 | $2,844.00 |
07/10/2019 | BILL | GIBBENS, DAVID GEORGE | $3,794.03 | $3,794.03 |
10/17/2018 | PAYMENT | GIBBENS, DAVID CHECK NUM: 402 | $-1,826.00 | $0.00 |
09/21/2018 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 018091803131061 | $-913.00 | $1,826.00 |
08/02/2018 | PAYMENT | GIBBENS, DAVID G CHECK NUM: 400 | $-914.66 | $2,739.00 |
07/10/2018 | BILL | GIBBENS, DAVID GEORGE | $3,653.66 | $3,653.66 |
01/18/2018 | PAYMENT | GIBBENS, DAVID GEORGE CHECK NUM: 113 | $-897.00 | $0.00 |
12/29/2017 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017122903288098 | $-897.00 | $897.00 |
09/29/2017 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017092903272384 | $-897.00 | $1,794.00 |
08/21/2017 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017081803141143 | $-899.18 | $2,691.00 |
07/10/2017 | BILL | GIBBENS, DAVID GEORGE | $3,590.18 | $3,590.18 |
07/22/2016 | PAYMENT | DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 016072203119451 | $-3,257.14 | $0.00 |
07/11/2016 | BILL | GIBBENS, DAVID GEORGE | $3,257.14 | $3,257.14 |
08/20/2015 | PAYMENT | GIBBENS, DAVID GEORGE CHECK NUM: 754 | $-3,314.04 | $0.00 |
07/07/2015 | BILL | GIBBENS, DAVID GEORGE | $3,314.04 | $3,314.04 |
08/13/2014 | PAYMENT | GIBBENS, DAVID GEORGE CHECK NUM: 43730591 | $-3,230.77 | $0.00 |
07/08/2014 | BILL | GIBBENS, DAVID GEORGE | $3,230.77 | $3,230.77 |
02/20/2014 | PAYMENT | GIBBENS, DAVID G CHECK NUM: 80355971 | $-784.00 | $0.00 |
12/17/2013 | PAYMENT | GIBBENS, DAVID GEORGE CHECK NUM: 60696770 | $-784.00 | $784.00 |
10/07/2013 | PAYMENT | GIBBENS, DAVID G CHECK NUM: 19713846 | $-784.00 | $1,568.00 |
08/07/2013 | PAYMENT | GIBBENS, DAVID CHECK NUM: 736 | $-787.01 | $2,352.00 |
07/08/2013 | BILL | GIBBENS, DAVID GEORGE | $3,139.01 | $3,139.01 |
04/04/2013 | PAYMENT | WEST AND ASSOCIATES REALTY CHECK NUM: 2000 | $-30.36 | $0.00 |
04/04/2013 | PAYMENT | WEST AND ASSOCIATES REALTY CHECK NUM: 1999 | $-759.00 | $30.36 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $30.36 | $789.36 |
01/11/2013 | PAYMENT | WEST AND ASSOICATES REALTY CHECK NUM: 1843 | $-759.00 | $759.00 |
10/11/2012 | PAYMENT | WEST AND ASSOCIATES REALTY CHECK NUM: 1695 | $-759.00 | $1,518.00 |
08/17/2012 | PAYMENT | WEST & ASSOCIATES CHECK NUM: 1602 | $-760.76 | $2,277.00 |
07/10/2012 | BILL | GIBBENS, DAVID GEORGE | $3,037.76 | $3,037.76 |
04/16/2012 | PAYMENT | WEST AND ASSOCIATES REALTY CHECK NUM: 1437 | $-589.68 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.68 | $589.68 |
01/04/2012 | PAYMENT | WEST AND ASSOCIATESE CHECK NUM: 1314 | $-589.68 | $567.00 |
10/18/2011 | PAYMENT | WEST & ASSOC REALTY CHECK NUM: 1255 | $-567.00 | $1,156.68 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.68 | $1,723.68 |
08/22/2011 | PAYMENT | WEST & ASSOCIATES CHECK NUM: 1224 | $-568.71 | $1,701.00 |
07/08/2011 | BILL | GIBBENS, DAVID GEORGE | $2,269.71 | $2,269.71 |
04/21/2011 | PAYMENT | GIBBENS, DAVID G CHECK NUM: 59189041 | $-1,129.92 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $52.80 | $1,129.92 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.12 | $1,077.12 |
08/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 100137573 | $-528.00 | $1,056.00 |
08/06/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661 | $-531.57 | $1,584.00 |
07/08/2010 | BILL | HSBC BANK USA, NATL ASSOC TR | $2,115.57 | $2,115.57 |
01/07/2010 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683 | $-855.00 | $0.00 |
12/22/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373 | $-855.00 | $855.00 |
09/25/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664 | $-855.00 | $1,710.00 |
07/31/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883 | $-859.01 | $2,565.00 |
07/06/2009 | BILL | HEMBREE, GARY W & CHARLENE | $3,424.01 | $3,424.01 |
03/02/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279 | $-811.00 | $0.00 |
12/16/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590 | $-811.00 | $811.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-811.00 | $1,622.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385 | $-812.59 | $2,433.00 |
07/15/2008 | BILL | HEMBREE, GARY W & CHARLENE | $3,245.59 | $3,245.59 |
03/05/2008 | PAYMENT | AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0 | $-760.00 | $0.00 |
01/03/2008 | PAYMENT | AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194 | $-760.00 | $760.00 |
10/02/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0 | $-760.00 | $1,520.00 |
08/31/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 503688 | $-762.48 | $2,280.00 |
08/31/2007 | AMENDMENT | postmark 08/28/07 | $-30.50 | $3,042.48 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $30.50 | $3,072.98 |
07/12/2007 | BILL | HEMBREE, GARY W & CHARLENE | $3,042.48 | $3,042.48 |
03/05/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200 | $-704.00 | $0.00 |
12/29/2006 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194 | $-704.00 | $704.00 |
10/01/2006 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-704.00 | $1,408.00 |
08/18/2006 | PAYMENT | AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000 | $-705.12 | $2,112.00 |
07/12/2006 | BILL | HEMBREE, GARY W & CHARLENE | $2,817.12 | $2,817.12 |
03/23/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 67810 | $-27.32 | $0.00 |
03/23/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 678102 | $-68.30 | $27.32 |
03/23/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 678103 | $-122.94 | $95.62 |
03/23/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 677765 | $-683.00 | $218.56 |
03/23/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 677764 | $-683.00 | $901.56 |
03/23/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 677763 | $-683.00 | $1,584.56 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $122.94 | $2,267.56 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $68.30 | $2,144.62 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $27.32 | $2,076.32 |
07/22/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 98901 | $-686.06 | $2,049.00 |
07/15/2005 | BILL | HEMBREE, GARY W & CHARLENE | $2,735.06 | $2,735.06 |
08/11/2004 | PAYMENT | A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154 | $-235.20 | $0.00 |
07/08/2004 | BILL | A C H DEVELOPMENT LLC | $235.20 | $235.20 |