08/09/2024 | PAYMENT | JAMES STEPHEN ET AL MONACK PNP PNP - 160807786 | $-573.58 | $1,710.00 |
07/16/2024 | BILL | MONACK, JAMES STEPHEN ET AL | $2,283.58 | $2,283.58 |
09/01/2023 | PAYMENT | MONACK, JAMES STEPHEN ET AL CHECK 224 | $-2,217.13 | $0.00 |
07/17/2023 | BILL | MONACK, JAMES STEPHEN ET AL | $2,217.13 | $2,217.13 |
08/23/2022 | PAYMENT | MONACK, JAMES S. & KIMBERLEY M. CHECK 210 | $-1,867.50 | $0.00 |
07/15/2022 | BILL | MONACK, JAMES STEPHEN ET AL | $1,867.50 | $1,867.50 |
08/26/2021 | PAYMENT | MONACK, JAMES & KIMBERLEY CHECK CK. 145 | $-1,813.14 | $0.00 |
07/14/2021 | BILL | MONACK, JAMES STEPHEN ET AL | $1,813.14 | $1,813.14 |
08/06/2020 | PAYMENT | MONACK, JAMES & KIMBERLEY CHECK NUM: 126 | $-1,759.53 | $0.00 |
07/09/2020 | BILL | MONACK, JAMES STEPHEN ET AL | $1,759.53 | $1,759.53 |
03/04/2020 | PAYMENT | MONACK, JAMES & KIMBERLEY CHECK NUM: 118 | $-426.00 | $0.00 |
01/15/2020 | PAYMENT | MONACK, JAMES & KIMBERLEY CHECK NUM: 114 | $-426.00 | $426.00 |
09/12/2019 | PAYMENT | MONACK, JAMES & KIMBERLEY CHECK NUM: 104 | $-426.00 | $852.00 |
07/31/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 104860 | $-430.31 | $1,278.00 |
07/10/2019 | BILL | ZANDONA, ROBERT K & JOAN E TRS | $1,708.31 | $1,708.31 |
08/09/2018 | PAYMENT | ZANDONA, ROBERT K & JOAN E TRS CHECK NUM: 1000 | $-1,658.58 | $0.00 |
07/10/2018 | BILL | ZANDONA, ROBERT K & JOAN E TRS | $1,658.58 | $1,658.58 |
08/21/2017 | PAYMENT | ZANDONA, ROBERT K & JOAN E TRS CHECK NUM: 1820 | $-1,610.31 | $0.00 |
07/10/2017 | BILL | ZANDONA, ROBERT K & JOAN E TRS | $1,610.31 | $1,610.31 |
07/28/2016 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 1782 | $-1,569.55 | $0.00 |
07/11/2016 | BILL | ZANDONA, ROBERT K & JOAN E | $1,569.55 | $1,569.55 |
11/05/2015 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 1702 | $-216.32 | $0.00 |
07/29/2015 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 1670 | $-1,350.00 | $216.32 |
07/07/2015 | BILL | ZANDONA, ROBERT K & JOAN E | $1,566.32 | $1,566.32 |
03/02/2015 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 1526 | $-379.00 | $0.00 |
12/29/2014 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 1611 | $-379.00 | $379.00 |
09/26/2014 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 1580 | $-379.00 | $758.00 |
07/29/2014 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 1528 | $-383.59 | $1,137.00 |
07/08/2014 | BILL | ZANDONA, ROBERT K & JOAN E | $1,520.59 | $1,520.59 |
03/05/2014 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 1467 | $-368.00 | $0.00 |
01/07/2014 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 1431 | $-368.00 | $368.00 |
10/02/2013 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 1390 | $-368.00 | $736.00 |
08/05/2013 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 1366 | $-372.23 | $1,104.00 |
07/08/2013 | BILL | ZANDONA, ROBERT K & JOAN E | $1,476.23 | $1,476.23 |
02/28/2013 | PAYMENT | JOAN ZANDONA CHECK NUM: 1038 | $-360.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-360.00 | $360.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-360.00 | $720.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-361.46 | $1,080.00 |
07/10/2012 | BILL | ZANDONA, ROBERT K & JOAN E | $1,441.46 | $1,441.46 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-358.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-358.00 | $358.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-358.00 | $716.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-362.02 | $1,074.00 |
07/08/2011 | BILL | ZANDONA, ROBERT K & JOAN E | $1,436.02 | $1,436.02 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-339.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-339.00 | $339.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-339.00 | $678.00 |
07/27/2010 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 700840795 | $-341.61 | $1,017.00 |
07/08/2010 | BILL | ZANDONA, ROBERT K & JOAN E | $1,358.61 | $1,358.61 |
02/17/2010 | PAYMENT | ZANDONA, ROBERT OR JOAN CHECK BANK: 94-77 NUM: 1010 | $-495.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-495.00 | $495.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-495.00 | $990.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-495.87 | $1,485.00 |
07/06/2009 | BILL | ZANDONA, ROBERT K & JOAN E | $1,980.87 | $1,980.87 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-493.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-493.00 | $493.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-493.00 | $986.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-496.74 | $1,479.00 |
07/15/2008 | BILL | ZANDONA, ROBERT K & JOAN E | $1,975.74 | $1,975.74 |
01/08/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459376962 | $-479.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-479.00 | $479.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-479.00 | $958.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-481.21 | $1,437.00 |
07/12/2007 | BILL | ZANDONA, ROBERT K & JOAN E | $1,918.21 | $1,918.21 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-465.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-465.00 | $465.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-465.00 | $930.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $465.00 | $1,395.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-465.00 | $930.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-467.15 | $1,395.00 |
07/12/2006 | BILL | ZANDONA, ROBERT K & JOAN E | $1,862.15 | $1,862.15 |
04/07/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 643082 | $-65.98 | $0.00 |
04/07/2006 | PAYMENT | WELLS FARGO HOM E MORTGAGE CHECK BANK: 17-0001 NUM: 642894 | $-451.00 | $65.98 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $24.52 | $516.98 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-451.00 | $492.46 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.42 | $943.46 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-451.00 | $920.04 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.04 | $1,371.04 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-454.92 | $1,353.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $1,807.92 | $1,807.92 |
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: 6170 | $-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 |