08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-737.06 | $2,199.00 |
07/16/2024 | BILL | HOFFMAN, DOUGLAS WILLIAM & CAROLINE JEAN | $2,936.06 | $2,936.06 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-712.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-712.00 | $712.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-712.00 | $1,424.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-714.61 | $2,136.00 |
07/17/2023 | BILL | HOFFMAN, DOUGLAS WILLIAM & CAROLINE JEAN | $2,850.61 | $2,850.61 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-613.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-613.00 | $613.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-613.00 | $1,226.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-613.69 | $1,839.00 |
07/15/2022 | BILL | HOFFMAN, DOUGLAS WILLIAM & CAROLINE JEAN | $2,452.69 | $2,452.69 |
04/08/2022 | PAYMENT | STEWART TITLE CO CHECK 42248 | $-25.76 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $25.76 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.95 | $24.76 |
02/23/2022 | PAYMENT | STEWART TITLE CHECK 36806 | $-2,547.99 | $23.81 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $23.81 | $2,571.80 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $107.16 | $2,547.99 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $59.53 | $2,440.83 |
07/14/2021 | BILL | SWEENEY, JOHN PAUL | $2,381.30 | $2,381.30 |
05/20/2021 | PAYMENT | SWEENEY, JOHN PAUL CHECK CK. 560854 | $-8,055.93 | $0.00 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $33.62 | $8,055.93 |
04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $8,022.31 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $33.62 | $8,015.35 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $154.29 | $7,981.73 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $16.40 | $7,827.44 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $17.22 | $7,811.04 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $99.25 | $7,793.82 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $17.22 | $7,694.57 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $16.40 | $7,677.35 |
12/01/2020 | INTEREST | Monthly Interest | $33.62 | $7,660.95 |
11/09/2020 | INTEREST | Monthly Interest | $33.62 | $7,627.33 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $55.21 | $7,593.71 |
10/05/2020 | INTEREST | Monthly Interest | $33.62 | $7,538.50 |
09/01/2020 | INTEREST | Monthly Interest | $33.62 | $7,504.88 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $22.17 | $7,471.26 |
08/03/2020 | INTEREST | Monthly Interest | $33.62 | $7,449.09 |
07/09/2020 | BILL | SWEENEY, JOHN PAUL | $2,204.18 | $7,415.47 |
07/01/2020 | INTEREST | Monthly Interest | $33.62 | $5,211.29 |
06/01/2020 | INTEREST | Monthly Interest | $188.55 | $5,177.67 |
05/01/2020 | INTEREST | Monthly Interest | $16.40 | $4,989.12 |
04/02/2020 | INTEREST | Monthly Interest | $16.40 | $4,972.72 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $144.61 | $4,956.32 |
03/03/2020 | INTEREST | Monthly Interest | $16.40 | $4,811.71 |
02/03/2020 | INTEREST | Monthly Interest | $16.40 | $4,795.31 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $92.99 | $4,778.91 |
01/01/2020 | INTEREST | Monthly Interest | $16.40 | $4,685.92 |
12/04/2019 | INTEREST | Monthly Interest | $16.40 | $4,669.52 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $51.69 | $4,653.12 |
10/01/2019 | INTEREST | Monthly Interest | $16.40 | $4,601.43 |
09/01/2019 | INTEREST | Monthly Interest | $16.40 | $4,585.03 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.71 | $4,568.63 |
07/31/2019 | INTEREST | Monthly Interest | $16.40 | $4,547.92 |
07/22/2019 | INTEREST | Monthly Interest | $16.40 | $4,531.52 |
07/10/2019 | BILL | SWEENEY, JOHN PAUL | $2,065.85 | $4,515.12 |
07/01/2019 | INTEREST | Monthly Interest | $16.40 | $2,449.27 |
06/03/2019 | INTEREST | Monthly Interest | $163.96 | $2,432.87 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,268.91 |
04/04/2019 | PENALTY | Postage | $1.00 | $2,263.91 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $137.73 | $2,262.91 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $88.59 | $2,125.18 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $49.28 | $2,036.59 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.78 | $1,987.31 |
07/10/2018 | BILL | SWEENEY, JOHN PAUL | $1,967.53 | $1,967.53 |
04/24/2018 | PAYMENT | SWEENEY, JOHN PAUL CHECK NUM: 361438 | $-2,172.81 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $2,172.81 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $132.18 | $2,171.81 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $85.04 | $2,039.63 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $47.31 | $1,954.59 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $19.01 | $1,907.28 |
07/10/2017 | BILL | SWEENEY, JOHN PAUL | $1,888.27 | $1,888.27 |
04/28/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: 302946 | $-2,268.24 | $0.00 |
04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $2,268.24 |
04/03/2017 | INTEREST | Monthly Interest | $0.83 | $2,261.68 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $128.83 | $2,260.85 |
03/01/2017 | INTEREST | Monthly Interest | $0.83 | $2,132.02 |
02/02/2017 | INTEREST | Monthly Interest | $0.83 | $2,131.19 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $82.89 | $2,130.36 |
01/03/2017 | INTEREST | Monthly Interest | $0.83 | $2,047.47 |
12/01/2016 | INTEREST | Monthly Interest | $0.83 | $2,046.64 |
11/01/2016 | INTEREST | Monthly Interest | $0.83 | $2,045.81 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $46.12 | $2,044.98 |
10/03/2016 | INTEREST | Monthly Interest | $0.83 | $1,998.86 |
09/01/2016 | INTEREST | Monthly Interest | $0.83 | $1,998.03 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.54 | $1,997.20 |
07/11/2016 | BILL | SWEENEY, JOHN PAUL | $1,840.45 | $1,978.66 |
07/08/2016 | INTEREST | Monthly Interest | $0.83 | $138.21 |
07/01/2016 | INTEREST | Monthly Interest | $0.83 | $137.38 |
06/01/2016 | INTEREST | Monthly Interest | $8.34 | $136.55 |
03/22/2016 | PAYMENT | SWEENEY, JOHN PAUL CHECK NUM: 236806 | $-4,316.50 | $128.21 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $128.57 | $4,444.71 |
03/01/2016 | INTEREST | Monthly Interest | $14.83 | $4,316.14 |
02/01/2016 | INTEREST | Monthly Interest | $14.83 | $4,301.31 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $82.72 | $4,286.48 |
01/04/2016 | INTEREST | Monthly Interest | $14.83 | $4,203.76 |
12/01/2015 | INTEREST | Monthly Interest | $14.83 | $4,188.93 |
11/02/2015 | INTEREST | Monthly Interest | $14.83 | $4,174.10 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $46.03 | $4,159.27 |
10/01/2015 | INTEREST | Monthly Interest | $14.83 | $4,113.24 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.51 | $4,098.41 |
08/03/2015 | INTEREST | Monthly Interest | $14.83 | $4,079.90 |
07/07/2015 | BILL | SWEENEY, JOHN PAUL | $1,836.67 | $4,065.07 |
07/07/2015 | INTEREST | Monthly Interest | $14.83 | $2,228.40 |
07/01/2015 | INTEREST | Monthly Interest | $14.83 | $2,213.57 |
06/01/2015 | INTEREST | Monthly Interest | $148.30 | $2,198.74 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $2,050.44 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $2,047.79 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $124.57 | $2,046.79 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $80.14 | $1,922.22 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $44.58 | $1,842.08 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.90 | $1,797.50 |
07/08/2014 | BILL | SWEENEY, JOHN PAUL | $1,779.60 | $1,779.60 |
02/20/2014 | PAYMENT | ADNAN NABULSI CHECK BANK: PNP INTERNET NUM: 12887599 | $-426.00 | $0.00 |
01/21/2014 | PAYMENT | ADNAN NABULSI CORK: D BANK: PNP INTERNET NUM: 12550810 | $-426.00 | $426.00 |
08/22/2013 | PAYMENT | NABULSI, ADNAN M & WENDY S CHECK NUM: 302 | $-855.80 | $852.00 |
07/08/2013 | BILL | NABULSI, ADNAN M & WENDY S | $1,707.80 | $1,707.80 |
04/19/2013 | PAYMENT | NABULSI, ADNAN CHECK NUM: 296 | $-920.20 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $43.00 | $920.20 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.20 | $877.20 |
08/10/2012 | PAYMENT | NABULSI, ADNAN/WENDY CHECK NUM: 216 | $-860.92 | $860.00 |
07/10/2012 | BILL | NABULSI, ADNAN | $1,720.92 | $1,720.92 |
04/12/2012 | PAYMENT | NABULSI, ADNAN & WENDY CHECK NUM: 207 | $-448.24 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $17.24 | $448.24 |
01/03/2012 | PAYMENT | NABULSI, ADNAN CHECK NUM: 2182 | $-431.00 | $431.00 |
09/12/2011 | PAYMENT | NABULSI, ADNAN CHECK NUM: 267 | $-431.00 | $862.00 |
08/22/2011 | PAYMENT | NABULSI, ADNAN CHECK NUM: 2126 | $-433.79 | $1,293.00 |
07/08/2011 | BILL | NABULSI, ADNAN | $1,726.79 | $1,726.79 |
12/09/2010 | PAYMENT | NABULSI, ADNAN CHECK BANK: 90-7284 NUM: 120 | $-1,633.95 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $39.53 | $1,633.95 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.86 | $1,594.42 |
07/08/2010 | BILL | NABULSI, ADNAN | $1,578.56 | $1,578.56 |
03/02/2010 | PAYMENT | NABULSI, ADNAN CHECK BANK: 91-527 NUM: 2066 | $-567.00 | $0.00 |
01/15/2010 | PAYMENT | NABULSI, ADNAN CHECK BANK: 91-527 NUM: 2064 | $-567.00 | $567.00 |
08/17/2009 | PAYMENT | NABULSI, ADNAN CHECK BANK: 91-2 NUM: 1065 | $-1,137.34 | $1,134.00 |
07/06/2009 | BILL | NABULSI, ADNAN | $2,271.34 | $2,271.34 |
12/16/2008 | PAYMENT | NABULSI, ADNAN CHECK BANK: 91-527 NUM: 165 | $-1,144.00 | $0.00 |
09/15/2008 | PAYMENT | NABULSI, ADNAN CHECK BANK: 90-4284 NUM: 116 | $-572.00 | $1,144.00 |
08/18/2008 | PAYMENT | NABULSI, ADNAN CHECK BANK: 91-527 NUM: 155 | $-574.34 | $1,716.00 |
07/15/2008 | BILL | NABULSI, ADNAN | $2,290.34 | $2,290.34 |
03/03/2008 | PAYMENT | NABULSI, ADNAN M CHECK BANK: 90-4284 NUM: 104 | $-555.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-555.00 | $555.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-555.00 | $1,110.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-558.64 | $1,665.00 |
07/12/2007 | BILL | NABULSI, ADNAN | $2,223.64 | $2,223.64 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-539.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-539.00 | $539.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-539.00 | $1,078.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $539.00 | $1,617.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-539.00 | $1,078.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-541.68 | $1,617.00 |
07/12/2006 | BILL | NABULSI, ADNAN | $2,158.68 | $2,158.68 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-523.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-523.00 | $523.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-523.00 | $1,046.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-526.82 | $1,569.00 |
07/15/2005 | BILL | NABULSI, ADNAN | $2,095.82 | $2,095.82 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |