08/30/2024 | PAYMENT | MC GARVA, SANDRA K CHECK 3644 | $-1,196.11 | $1,192.00 |
07/16/2024 | BILL | MC GARVA, SANDRA K TR | $2,388.11 | $2,388.11 |
01/17/2024 | PAYMENT | MC GARVA, SANDRA CHECK 3607 | $-1,152.00 | $0.00 |
01/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. | $-23.04 | $1,152.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.04 | $1,175.04 |
09/11/2023 | PAYMENT | MC GARVA, SANDRA K TR CHECK 3596 | $-1,153.80 | $1,152.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME | $-23.11 | $2,305.80 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.11 | $2,328.91 |
07/17/2023 | BILL | MC GARVA, SANDRA K TR | $2,305.80 | $2,305.80 |
10/12/2022 | PAYMENT | MC GARVA, SANDRA K TR CHECK 3549 | $-1,674.00 | $0.00 |
08/25/2022 | PAYMENT | MC GARVA, SANDRA CHECK 3537 | $-559.76 | $1,674.00 |
07/15/2022 | BILL | MC GARVA, SANDRA K TR | $2,233.76 | $2,233.76 |
03/09/2022 | PAYMENT | MC GARVA, SANDRA CHECK 3516 | $-560.76 | $0.00 |
01/05/2022 | PAYMENT | MCGARVA, SANDRA CHECK 3497 | $-560.76 | $560.76 |
09/01/2021 | PAYMENT | MC GARVA, SANDRA CHECK 3456 | $-1,121.69 | $1,121.52 |
07/14/2021 | BILL | MC GARVA, SANDRA K TR | $2,243.21 | $2,243.21 |
02/26/2021 | PAYMENT | MC GARVA, SANDRA CHECK CK. 3380 | $-550.00 | $0.00 |
12/02/2020 | PAYMENT | MC GARVA, SANDRA K TR CHECK NUM: 3352 | $-550.00 | $550.00 |
10/12/2020 | PAYMENT | MC GARVA, SANDRA K TR CHECK NUM: 3332 | $-550.00 | $1,100.00 |
08/21/2020 | PAYMENT | MC GARVA, SANDRA K TR CHECK NUM: 3315 | $-553.94 | $1,650.00 |
07/09/2020 | BILL | MC GARVA, SANDRA K TR | $2,203.94 | $2,203.94 |
02/19/2020 | PAYMENT | MC GARVA, SANDRA CHECK NUM: 3269 | $-518.00 | $0.00 |
01/09/2020 | PAYMENT | MC GARVA, SANDRA CHECK NUM: 3258 | $-518.00 | $518.00 |
09/26/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 100194652 | $-518.00 | $1,036.00 |
08/21/2019 | PAYMENT | MC GARVA, SANDRA CHECK NUM: 3203 | $-521.98 | $1,554.00 |
07/10/2019 | BILL | MC GARVA, SANDRA | $2,075.98 | $2,075.98 |
03/11/2019 | PAYMENT | MC GARVA, SANDRA CHECK NUM: 3174 | $-509.00 | $0.00 |
01/17/2019 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 3164 | $-509.00 | $509.00 |
10/10/2018 | PAYMENT | MC GARVA, SANDRA CHECK NUM: 3158 | $-509.00 | $1,018.00 |
08/24/2018 | PAYMENT | MC GARVA, SANDRA CHECK NUM: 3154 | $-509.43 | $1,527.00 |
07/10/2018 | BILL | MC GARVA, SANDRA & DAN R | $2,036.43 | $2,036.43 |
11/03/2017 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2387 | $-2,135.15 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $51.64 | $2,135.15 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $20.71 | $2,083.51 |
07/10/2017 | BILL | MC GARVA, SANDRA & DAN R | $2,062.80 | $2,062.80 |
04/07/2017 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2379 | $-462.76 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $462.76 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.76 | $461.76 |
01/30/2017 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2377 | $-950.16 | $444.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $44.40 | $1,394.16 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.76 | $1,349.76 |
08/25/2016 | PAYMENT | MC GARVA, SANDRA CHECK NUM: 3071 | $-445.71 | $1,332.00 |
07/11/2016 | BILL | MC GARVA, SANDRA & DAN R | $1,777.71 | $1,777.71 |
04/18/2016 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2339 | $-470.04 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $470.04 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.04 | $469.04 |
02/08/2016 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2336 | $-469.04 | $451.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $18.04 | $920.04 |
10/16/2015 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2332 | $-451.00 | $902.00 |
08/26/2015 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2330 | $-451.45 | $1,353.00 |
07/07/2015 | BILL | MC GARVA, SANDRA & DAN R | $1,804.45 | $1,804.45 |
03/13/2015 | PAYMENT | MC GARVA, DANIEL & SANDRA CHECK NUM: 2316 | $-454.00 | $0.00 |
01/21/2015 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2278 | $-454.00 | $454.00 |
01/21/2015 | AMENDMENT | Remove penalty - Postmark | $-18.16 | $908.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.16 | $926.16 |
10/16/2014 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2268 | $-454.00 | $908.00 |
08/27/2014 | PAYMENT | MC GARVA, SANDRA & DANIEL CHECK NUM: 2265 | $-455.05 | $1,362.00 |
07/08/2014 | BILL | MC GARVA, SANDRA & DAN R | $1,817.05 | $1,817.05 |
03/12/2014 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2245 | $-447.00 | $0.00 |
01/16/2014 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2239 | $-447.00 | $447.00 |
10/16/2013 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2224 | $-447.00 | $894.00 |
08/28/2013 | PAYMENT | MC GARVA, SANDRA & DANIEL CHECK NUM: 2216 | $-449.73 | $1,341.00 |
07/08/2013 | BILL | MC GARVA, SANDRA & DAN R | $1,790.73 | $1,790.73 |
03/14/2013 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2185 | $-441.00 | $0.00 |
01/17/2013 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2173 | $-441.00 | $441.00 |
10/11/2012 | PAYMENT | MCGARVA, DANIEL/SANDRA CHECK NUM: 2160 | $-441.00 | $882.00 |
08/29/2012 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 2150 | $-443.44 | $1,323.00 |
07/10/2012 | BILL | MC GARVA, SANDRA & DAN R | $1,766.44 | $1,766.44 |
03/13/2012 | PAYMENT | MC GARVA, DANIEL R CHECK NUM: 573 | $-279.00 | $0.00 |
01/09/2012 | PAYMENT | MCGGARVA, DANIEL CHECK NUM: 572 | $-279.00 | $279.00 |
10/12/2011 | PAYMENT | MC GARVA, DAN R CHECK NUM: 567 | $-279.00 | $558.00 |
08/25/2011 | PAYMENT | MC GARVA, DANIEL CHECK NUM: 559 | $-282.82 | $837.00 |
07/08/2011 | BILL | MC GARVA, SANDRA & DAN R | $1,119.82 | $1,119.82 |
03/16/2011 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK NUM: 529 | $-274.00 | $0.00 |
01/11/2011 | PAYMENT | MC GARVA, DANIEL CHECK NUM: 395 | $-274.00 | $274.00 |
10/14/2010 | PAYMENT | MC GARVA, DANIEL R CHECK BANK: 94-72 NUM: 686 | $-274.00 | $548.00 |
08/25/2010 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK BANK: 94-72 NUM: 687 | $-274.93 | $822.00 |
07/08/2010 | BILL | MC GARVA, SANDRA & DAN R | $1,096.93 | $1,096.93 |
03/11/2010 | PAYMENT | MC GARVA, SANDRA & DAN R CORK: B BANK: 94-72 NUM: 185 | $-397.28 | $0.00 |
01/20/2010 | PAYMENT | MC GARVA, DANIEL CHECK BANK: 94-72 NUM: 168 | $-382.00 | $397.28 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.28 | $779.28 |
10/16/2009 | PAYMENT | MC GARVA, DANIEL CHECK BANK: 94-72 NUM: 162 | $-382.00 | $764.00 |
08/28/2009 | PAYMENT | MC GARVA, DANIEL CHECK BANK: 94-72 NUM: 373 | $-383.42 | $1,146.00 |
07/06/2009 | BILL | MC GARVA, SANDRA & DAN R | $1,529.42 | $1,529.42 |
03/12/2009 | PAYMENT | MC GARVA, DAN R CHECK BANK: 94-72 NUM: 266 | $-362.00 | $0.00 |
01/14/2009 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK BANK: 94-8025 NUM: 2093 | $-362.00 | $362.00 |
10/10/2008 | PAYMENT | MC GARVA, DANIEL R CHECK BANK: 94-72 NUM: 367 | $-362.00 | $724.00 |
08/26/2008 | PAYMENT | MC GARVA, SANDRA & DAN R CHECK BANK: 94-8025 NUM: 2051 | $-363.85 | $1,086.00 |
07/15/2008 | BILL | MC GARVA, SANDRA & DAN R | $1,449.85 | $1,449.85 |
03/06/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557 | $-327.00 | $0.00 |
01/07/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094 | $-327.00 | $327.00 |
10/01/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989 | $-327.00 | $654.00 |
08/21/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435 | $-330.13 | $981.00 |
08/21/2007 | ADJUST | REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435 | $330.13 | $1,311.13 |
08/21/2007 | VOID | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435 | $-330.13 | $981.00 |
07/12/2007 | BILL | MC GARVA, SANDRA & DAN R | $1,311.13 | $1,311.13 |
03/06/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131 | $-319.00 | $0.00 |
01/09/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492 | $-319.00 | $319.00 |
10/04/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335 | $-319.00 | $638.00 |
08/24/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400 | $-320.30 | $957.00 |
07/12/2006 | BILL | MC GARVA, SANDRA & DAN R | $1,277.30 | $1,277.30 |
03/09/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309 | $-311.00 | $0.00 |
01/09/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 459576 NUM: 99-0109 | $-311.00 | $311.00 |
10/11/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509 | $-311.00 | $622.00 |
08/18/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431 | $-311.46 | $933.00 |
07/15/2005 | BILL | MC GARVA, SANDRA & DAN R | $1,244.46 | $1,244.46 |
05/26/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 956040 | $-5.25 | $0.00 |
05/26/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 954937 | $-303.00 | $5.25 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $308.25 |
05/04/2005 | AMENDMENT | remove penalty | $-12.12 | $303.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.12 | $315.12 |
12/01/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35347 | $-303.00 | $303.00 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-303.00 | $606.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-303.58 | $909.00 |
07/08/2004 | BILL | BLACK, SANDRA K | $1,212.58 | $1,212.58 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-297.85 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-297.85 | $297.85 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914 | $-297.85 | $595.70 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953 | $-297.87 | $893.55 |
07/18/2003 | BILL | BLACK, SANDRA K | $1,191.42 | $1,191.42 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-300.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-300.00 | $300.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-300.00 | $600.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-303.51 | $900.00 |
07/12/2002 | BILL | BLACK, SANDRA K | $1,203.51 | $1,203.51 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-287.23 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-287.23 | $287.23 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-287.23 | $574.46 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-287.42 | $861.69 |
07/12/2001 | BILL | BLACK, SANDRA K | $1,149.11 | $1,149.11 |
02/22/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278 | $-284.28 | $0.00 |
12/26/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177 | $-284.28 | $284.28 |
09/11/2000 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 42272 | $-284.28 | $568.56 |
08/22/2000 | PAYMENT | GE CAPITAL CHECK BANK: 62-26 NUM: 639506 | $-284.52 | $852.84 |
07/17/2000 | BILL | ALBANESE, MARJORIE A | $1,137.36 | $1,137.36 |
03/02/2000 | PAYMENT | GE CAPITAL CHECK BANK: 62-26 NUM: 577497 | $-297.96 | $0.00 |
01/05/2000 | PAYMENT | GE CAPITAL CHECK BANK: 62-28 NUM: 545486 | $-297.96 | $297.96 |
10/04/1999 | PAYMENT | GE CAPITAL CHECK BANK: 62-25 NUM: 500348 | $-297.96 | $595.92 |
08/17/1999 | PAYMENT | GE CAPITAL CHECK BANK: 62-26 NUM: 473669 | $-298.15 | $893.88 |
07/17/1999 | BILL | ALBANESE, MARJORIE A | $1,192.03 | $1,192.03 |
02/23/1999 | PAYMENT | GE CAPITAL CHECK | $-299.68 | $0.00 |
01/04/1999 | PAYMENT | GE CAPITAL CHECK | $-299.68 | $299.68 |
10/02/1998 | PAYMENT | GE CAPITAL CHECK | $-299.68 | $599.36 |
08/18/1998 | PAYMENT | GE CAPITAL CHECK | $-299.83 | $899.04 |
07/13/1998 | BILL | ALBANESE, MARJORIE A | $1,198.87 | $1,198.87 |
02/27/1998 | PAYMENT | GE CAPITAL CHECK | $-288.17 | $0.00 |
01/06/1998 | PAYMENT | GE CAPITAL CHECK | $-288.17 | $288.17 |
10/06/1997 | PAYMENT | GE CAPITAL CHECK | $-288.17 | $576.34 |
08/15/1997 | PAYMENT | GE CAPITAL CHECK | $-288.36 | $864.51 |
07/14/1997 | BILL | ALBANESE, MARJORIE A | $1,152.87 | $1,152.87 |
02/25/1997 | PAYMENT | GE CAPITAL | $-272.69 | $0.00 |
01/07/1997 | PAYMENT | GE CAPITAL MTGE | $-272.69 | $272.69 |
10/08/1996 | PAYMENT | GE CAPITAL | $-272.69 | $545.38 |
09/11/1996 | PAYMENT | GE CAPITAL | $-272.87 | $818.07 |
07/18/1996 | BILL | ALBANESE, MARJORIE A | $1,090.94 | $1,090.94 |