08/20/2024 | PAYMENT | MICHELLE D GREGORY DAVIS PNP PNP - 161334434 | $-764.10 | $2,289.00 |
07/16/2024 | BILL | DAVIS, MICHELLE D & GREGORY M | $3,053.10 | $3,053.10 |
03/05/2024 | PAYMENT | MICHELLE D GREGORY DAVIS PNP PNP - 152258077 | $-673.00 | $0.00 |
01/04/2024 | PAYMENT | MICHELLE D GREGORY DAVIS PNP PNP - 148865495 | $-673.00 | $673.00 |
10/13/2023 | PAYMENT | DAVIS, MICHELLE D & GREGORY M CHECK 140 | $-1,347.35 | $1,346.00 |
10/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-67.37 | $2,693.35 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $67.37 | $2,760.72 |
10/12/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVING PENALTY. | $-26.97 | $2,693.35 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.97 | $2,720.32 |
07/17/2023 | BILL | DAVIS, MICHELLE D & GREGORY M | $2,693.35 | $2,693.35 |
02/22/2023 | PAYMENT | MICHELLE D GREGORY DAVIS PNP PNP - 130019017 | $-547.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-547.00 | $547.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-547.00 | $1,094.00 |
07/21/2022 | PAYMENT | STEWART TITLE CHECK 52134 | $-547.29 | $1,641.00 |
07/15/2022 | BILL | DAVIS, MICHELLE D & GREGORY M | $2,188.29 | $2,188.29 |
02/23/2022 | PAYMENT | LE LANDERS ACH NORW - 038514045 | $-531.12 | $0.00 |
12/22/2021 | PAYMENT | LE LANDERS ACH NORW - 038375657 | $-531.12 | $531.12 |
10/04/2021 | PAYMENT | LE LANDERS ACH NORW - 038190455 | $-531.12 | $1,062.24 |
08/16/2021 | PAYMENT | LE LANDERS ACH NORW - 038085018 | $-531.24 | $1,593.36 |
07/14/2021 | BILL | LANDERS, JOHNNE L & LILLIAN E | $2,124.60 | $2,124.60 |
02/26/2021 | PAYMENT | LE LANDERS ACH NORW - 037670214 | $-515.00 | $0.00 |
01/04/2021 | PAYMENT | LE LANDERS ACH NORW - 037498047 | $-515.00 | $515.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-515.00 | $1,030.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $516.90 | $1,545.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-516.90 | $1,028.10 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-516.90 | $1,545.00 |
07/09/2020 | BILL | LANDERS, JOHNNE L & LILLIAN E | $2,061.90 | $2,061.90 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-500.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-500.00 | $500.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-500.00 | $1,000.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-501.87 | $1,500.00 |
07/10/2019 | BILL | LANDERS, JOHNNE L & LILLIAN E | $2,001.87 | $2,001.87 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-485.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-485.00 | $485.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-485.00 | $970.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-488.60 | $1,455.00 |
07/10/2018 | BILL | LANDERS, JOHNNE L & LILLIAN E | $1,943.60 | $1,943.60 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-471.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-471.00 | $471.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-471.00 | $942.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-474.03 | $1,413.00 |
07/10/2017 | BILL | LANDERS, JOHNNE L & LILLIAN E | $1,887.03 | $1,887.03 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-459.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-459.00 | $459.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-459.00 | $918.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-462.27 | $1,377.00 |
07/11/2016 | BILL | LANDERS, JOHNNE L & LILLIAN E | $1,839.27 | $1,839.27 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-458.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-458.00 | $458.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-458.00 | $916.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-461.51 | $1,374.00 |
07/07/2015 | BILL | LANDERS, JOHNNE L & LILLIAN E | $1,835.51 | $1,835.51 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-445.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-445.00 | $445.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-445.00 | $890.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-446.93 | $1,335.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $446.93 | $1,781.93 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-446.93 | $1,335.00 |
07/08/2014 | BILL | LANDERS, JOHNNE L & LILLIAN E | $1,781.93 | $1,781.93 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-432.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-432.00 | $432.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-432.00 | $864.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-433.95 | $1,296.00 |
07/08/2013 | BILL | LANDERS, JOHNNE L & LILLIAN E | $1,729.95 | $1,729.95 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-422.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-422.00 | $422.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-422.00 | $844.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-425.42 | $1,266.00 |
07/10/2012 | BILL | LANDERS, JOHNNE L & LILLIAN E | $1,691.42 | $1,691.42 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-421.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-421.00 | $421.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-421.00 | $842.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-423.86 | $1,263.00 |
07/08/2011 | BILL | LANDERS, JOHNNE L & LILLIAN E | $1,686.86 | $1,686.86 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-398.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-398.00 | $398.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-398.00 | $796.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8662012 | $-400.21 | $1,194.00 |
07/08/2010 | BILL | LANDERS, JOHNNE L & LILLIAN E | $1,594.21 | $1,594.21 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-572.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-572.00 | $572.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-572.00 | $1,144.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-576.03 | $1,716.00 |
07/06/2009 | BILL | LANDERS, JOHNNE L & LILLIAN E | $2,292.03 | $2,292.03 |
02/17/2009 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431 | $-665.00 | $0.00 |
12/31/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686 | $-665.00 | $665.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-665.00 | $1,330.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461 | $-666.23 | $1,995.00 |
07/15/2008 | BILL | FURLONG, KEVIN P & MARY GRACE | $2,661.23 | $2,661.23 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-615.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-615.00 | $615.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-615.00 | $1,230.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-619.13 | $1,845.00 |
07/12/2007 | BILL | FURLONG, KEVIN P & MARY GRACE | $2,464.13 | $2,464.13 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-564.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-564.00 | $564.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-564.00 | $1,128.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $564.00 | $1,692.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-564.00 | $1,128.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-565.68 | $1,692.00 |
07/12/2006 | BILL | FURLONG, KEVIN P & MARY GRACE | $2,257.68 | $2,257.68 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-522.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-522.00 | $522.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-522.00 | $1,044.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-524.47 | $1,566.00 |
07/15/2005 | BILL | FURLONG, KEVIN P & MARY GRACE | $2,090.47 | $2,090.47 |
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 CHECK BANK: 11-49 NUM: 6168 | $-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 |