08/02/2024 | PAYMENT | WILLIAM BARBARA BOWER PNP PNP - 160283965 | $-404.92 | $1,209.00 |
07/16/2024 | BILL | BOWER, WILLIAM & BARBARA | $1,613.92 | $1,613.92 |
03/04/2024 | PAYMENT | WILLIAM BARBARA BOWER PNP PNP - 152123316 | $-396.00 | $0.00 |
01/02/2024 | PAYMENT | BARBARA BOWER PNP PNP - 148584961 | $-396.00 | $396.00 |
10/02/2023 | PAYMENT | WILLIAM BARBARA BOWER PNP PNP - 143308044 | $-396.00 | $792.00 |
08/02/2023 | PAYMENT | WILLIAM BARBARA BOWER PNP PNP - 140272839 | $-398.10 | $1,188.00 |
07/17/2023 | BILL | BOWER, WILLIAM & BARBARA | $1,586.10 | $1,586.10 |
03/02/2023 | PAYMENT | WILLIAM BARBARA BOWER PNP PNP - 130542279 | $-381.00 | $0.00 |
01/03/2023 | PAYMENT | WILLIAM BARBARA BOWER PNP PNP - 126980638 | $-381.00 | $381.00 |
10/04/2022 | PAYMENT | WILLIAM BARBARA BOWER PNP PNP - 121927974 | $-381.00 | $762.00 |
08/08/2022 | PAYMENT | WILLIAM BARBARA BOWER PNP PNP - 118787719 | $-381.98 | $1,143.00 |
07/15/2022 | BILL | BOWER, WILLIAM & BARBARA | $1,524.98 | $1,524.98 |
02/04/2022 | PAYMENT | WILLIAM BARBARA BOWER PNP PNP - 108322673 | $-379.26 | $0.00 |
01/05/2022 | PAYMENT | WILLIAM BARBARA BOWER PNP PNP - 106233186 | $-773.69 | $379.26 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.17 | $1,152.95 |
08/17/2021 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-379.41 | $1,137.78 |
07/14/2021 | BILL | BOWER, WILLIAM & BARBARA | $1,517.19 | $1,517.19 |
03/10/2021 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-369.00 | $0.00 |
12/28/2020 | PAYMENT | MIDLAND MORTGAGE ACH CORE - | $-369.00 | $369.00 |
10/01/2020 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-369.00 | $738.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $373.26 | $1,107.00 |
10/01/2020 | VOID | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-373.26 | $733.74 |
08/17/2020 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-373.26 | $1,107.00 |
07/09/2020 | BILL | BOWER, WILLIAM & BARBARA | $1,480.26 | $1,480.26 |
03/03/2020 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $0.00 |
01/03/2020 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-366.00 | $366.00 |
10/07/2019 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $732.00 |
08/16/2019 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-367.37 | $1,098.00 |
07/10/2019 | BILL | BOWER, WILLIAM & BARBARA | $1,465.37 | $1,465.37 |
02/27/2019 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-359.00 | $0.00 |
12/31/2018 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-359.00 | $359.00 |
10/01/2018 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: CORELOGIC | $-359.00 | $718.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-361.16 | $1,077.00 |
07/10/2018 | BILL | BOWER, WILLIAM & BARBARA | $1,438.16 | $1,438.16 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-360.00 | $0.00 |
12/28/2017 | PAYMENT | CHICAGO TITLE INS CHECK NUM: 821372 | $-360.00 | $360.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-360.00 | $720.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.11 | $1,080.00 |
07/10/2017 | BILL | BOWER, WILLIAM & BARBARA | $1,441.11 | $1,441.11 |
01/09/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 25760 | $-314.00 | $0.00 |
01/03/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-314.00 | $314.00 |
09/29/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $314.00 | $942.00 |
09/29/2016 | VOID | CAPITAL ONE, N.A. CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/15/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK NUM: CORELOGIC | $-317.66 | $942.00 |
07/11/2016 | BILL | JESCH, RALPH M JR ET AL | $1,259.66 | $1,259.66 |
03/02/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
12/30/2015 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: ACH | $-323.00 | $323.00 |
10/29/2015 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 4000460910 | $-12.92 | $646.00 |
10/29/2015 | PAYMENT | CAPITAL ONE CHECK NUM: 310890 | $-323.00 | $658.92 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.92 | $981.92 |
08/21/2015 | PAYMENT | CORELOGIC INC CHECK NUM: 610259649 | $-326.15 | $969.00 |
07/07/2015 | BILL | JESCH, RALPH M JR ET AL | $1,295.15 | $1,295.15 |
03/03/2015 | PAYMENT | CAPITAL ONE, N.A. CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $316.00 | $316.00 |
03/02/2015 | VOID | CAPITAL ONE, N.A. CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $316.00 | $316.00 |
03/02/2015 | VOID | CAPITAL ONE, N.A. CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
01/05/2015 | PAYMENT | CAPITAL ONE, N.A. CHECK NUM: CORELOGIC | $-316.00 | $316.00 |
10/03/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: E-FILE NUM: CORELOGIC | $-316.00 | $632.00 |
08/14/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK NUM: CORELOGIC E-CK | $-318.71 | $948.00 |
07/08/2014 | BILL | JESCH, RALPH M JR ET AL | $1,266.71 | $1,266.71 |
02/28/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: EFILE | $-307.00 | $0.00 |
01/01/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: E-FILE | $-307.00 | $307.00 |
10/02/2013 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-307.00 | $614.00 |
08/15/2013 | PAYMENT | CAPITAL ONE, N.A. CHECK NUM: WIRE | $-308.58 | $921.00 |
07/08/2013 | BILL | JESCH, RALPH M JR ET AL | $1,229.58 | $1,229.58 |
03/04/2013 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-310.00 | $0.00 |
01/03/2013 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-310.00 | $310.00 |
10/05/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-310.00 | $620.00 |
08/20/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-312.80 | $930.00 |
07/10/2012 | BILL | JESCH, RALPH M JR ET AL | $1,242.80 | $1,242.80 |
03/02/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: CORELOGIC | $-227.00 | $0.00 |
01/03/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK NUM: CORELOGIC IBP | $-227.00 | $227.00 |
10/03/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-227.00 | $454.00 |
08/13/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-230.83 | $681.00 |
07/08/2011 | BILL | JESCH, RALPH M JR ET AL | $911.83 | $911.83 |
03/07/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-215.00 | $0.00 |
12/30/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-215.00 | $215.00 |
10/01/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0 | $-215.00 | $430.00 |
08/12/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0 | $-215.57 | $645.00 |
07/08/2010 | BILL | JESCH, RALPH M JR ET AL | $860.57 | $860.57 |
03/01/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0 | $-354.00 | $0.00 |
01/04/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0 | $-354.00 | $354.00 |
10/02/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0 | $-354.00 | $708.00 |
08/13/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0 | $-356.24 | $1,062.00 |
07/06/2009 | BILL | JESCH, RALPH M JR ET AL | $1,418.24 | $1,418.24 |
02/27/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0 | $-355.00 | $0.00 |
01/05/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0 | $-355.00 | $355.00 |
10/02/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0 | $-355.00 | $710.00 |
08/14/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0 | $-355.44 | $1,065.00 |
07/15/2008 | BILL | JESCH, RALPH M JR ET AL | $1,420.44 | $1,420.44 |
03/05/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0 | $-328.00 | $0.00 |
01/03/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 15586 NUM: 15586 | $-328.00 | $328.00 |
10/02/2007 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0 | $-328.00 | $656.00 |
08/17/2007 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000 | $-329.82 | $984.00 |
07/12/2007 | BILL | JESCH, RALPH M JR ET AL | $1,313.82 | $1,313.82 |
03/05/2007 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 18868200 | $-304.00 | $0.00 |
12/29/2006 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586 | $-304.00 | $304.00 |
10/01/2006 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586 | $-304.00 | $608.00 |
08/20/2006 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS CHECK BANK: 15114 NUM: 000 | $-304.51 | $912.00 |
07/12/2006 | BILL | JESCH, RALPH M JR ET AL | $1,216.51 | $1,216.51 |
03/07/2006 | PAYMENT | CHEVY CHASE BANK CHECK BANK: 7198 NUM: 601098 | $-281.00 | $0.00 |
11/15/2005 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 104270 | $-884.96 | $281.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $28.22 | $1,165.96 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.34 | $1,137.74 |
07/15/2005 | BILL | WEST, DAN & DIANE | $1,126.40 | $1,126.40 |