08/11/2024 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-688.42 | $2,058.00 |
07/16/2024 | BILL | BURNETT, JUSTIN WAYNE ENRIQUE | $2,746.42 | $2,746.42 |
03/04/2024 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-666.00 | $0.00 |
12/14/2023 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-666.00 | $666.00 |
09/29/2023 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-666.00 | $1,332.00 |
07/28/2023 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK 137342 | $-668.49 | $1,998.00 |
07/17/2023 | BILL | BURNETT, JUSTIN WAYNE ENRIQUE | $2,666.49 | $2,666.49 |
03/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-566.00 | $0.00 |
01/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-566.00 | $566.00 |
10/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-566.00 | $1,132.00 |
08/12/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-567.56 | $1,698.00 |
07/15/2022 | BILL | BURNETT, JUSTIN WAYNE ENRIQUE | $2,265.56 | $2,265.56 |
03/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-549.87 | $0.00 |
01/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-549.87 | $549.87 |
09/09/2021 | PAYMENT | PLANET HOME LENDING CHECK 63051596 | $-549.87 | $1,099.74 |
08/17/2021 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-550.03 | $1,649.61 |
07/14/2021 | BILL | BURNETT, JUSTIN WAYNE ENRIQUE | $2,199.64 | $2,199.64 |
04/06/2021 | PAYMENT | CORELOGIC CHECK 410688375 | $-82.32 | $0.00 |
04/06/2021 | PAYMENT | PLANET HOME LENDING CHECK 63037878 | $-535.76 | $82.32 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $29.30 | $618.08 |
03/10/2021 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-533.00 | $588.78 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $27.97 | $1,121.78 |
12/28/2020 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-533.00 | $1,093.81 |
10/16/2020 | PAYMENT | CHICAGO TITLE INS CO CHECK NUM: 998636 | $-24.19 | $1,626.81 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.81 | $1,651.00 |
10/01/2020 | PAYMENT | PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH | $-533.00 | $1,623.19 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.43 | $2,156.19 |
07/09/2020 | BILL | BURNETT, JUSTIN WAYNE ENRIQUE | $2,134.76 | $2,134.76 |
02/28/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: ACH | $-517.00 | $0.00 |
01/01/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-517.00 | $517.00 |
09/05/2019 | PAYMENT | TICOR TITLE OF NEVADA CHECK NUM: 10023037 | $-517.00 | $1,034.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-521.60 | $1,551.00 |
07/10/2019 | BILL | DUBOIS, TIFFANY E & JAMES D | $2,072.60 | $2,072.60 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-502.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-502.00 | $502.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-502.00 | $1,004.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-506.26 | $1,506.00 |
07/10/2018 | BILL | DUBOIS, TIFFANY E & JAMES D | $2,012.26 | $2,012.26 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-488.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-488.00 | $488.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-488.00 | $976.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-489.67 | $1,464.00 |
07/10/2017 | BILL | DUBOIS, TIFFANY E & JAMES D | $1,953.67 | $1,953.67 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-475.00 | $0.00 |
10/04/2016 | PAYMENT | CORELOGIC CHECK NUM: 10004002 | $-475.00 | $475.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-475.00 | $950.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $475.00 | $1,425.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-475.00 | $950.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-479.20 | $1,425.00 |
07/11/2016 | BILL | TABAYOYON, DEBORAH | $1,904.20 | $1,904.20 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-474.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-474.00 | $474.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-474.00 | $948.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-478.31 | $1,422.00 |
07/07/2015 | BILL | TABAYOYON, DEBORAH | $1,900.31 | $1,900.31 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-460.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $460.00 | $460.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-460.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $460.00 | $460.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-460.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-460.00 | $460.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-460.00 | $920.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-461.27 | $1,380.00 |
07/08/2014 | BILL | TABAYOYON, DEBORAH | $1,841.27 | $1,841.27 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-441.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-441.00 | $441.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-441.00 | $882.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-443.99 | $1,323.00 |
07/08/2013 | BILL | TABAYOYON, DEBORAH | $1,766.99 | $1,766.99 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-487.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-487.00 | $487.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-487.00 | $974.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-488.12 | $1,461.00 |
07/10/2012 | BILL | TABAYOYON, DEBORAH | $1,949.12 | $1,949.12 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-488.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-488.00 | $488.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-488.00 | $976.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-491.39 | $1,464.00 |
07/08/2011 | BILL | TABAYOYON, DEBORAH | $1,955.39 | $1,955.39 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-446.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-446.00 | $446.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-446.00 | $892.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-448.39 | $1,338.00 |
07/08/2010 | BILL | TABAYOYON, DEBORAH | $1,786.39 | $1,786.39 |
03/10/2010 | PAYMENT | TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3391 | $-661.44 | $0.00 |
03/10/2010 | PAYMENT | TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3390 | $-636.00 | $661.44 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.44 | $1,297.44 |
10/12/2009 | PAYMENT | TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3369 | $-636.00 | $1,272.00 |
08/18/2009 | PAYMENT | TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3360 | $-637.84 | $1,908.00 |
07/06/2009 | BILL | TABAYOYON, DEBORAH | $2,545.84 | $2,545.84 |
02/24/2009 | PAYMENT | TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3325 | $-729.60 | $0.00 |
01/02/2009 | PAYMENT | TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3309 | $-730.00 | $729.60 |
10/07/2008 | PAYMENT | TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3584 | $-730.00 | $1,459.60 |
08/26/2008 | PAYMENT | TABAYOYON, DEBORAH CHECK BANK: 11-35 NUM: 3274 | $-733.00 | $2,189.60 |
07/15/2008 | BILL | TABAYOYON, DEBORAH | $2,922.60 | $2,922.60 |
03/05/2008 | PAYMENT | TABAYOYON, DELORIS CHECK BANK: 11-35 NUM: 3206 | $-676.00 | $0.00 |
01/10/2008 | PAYMENT | TABAYOYON, DELORIS CHECK BANK: 11-35 NUM: 3188 | $-676.00 | $676.00 |
09/17/2007 | PAYMENT | TABAYOYON, DEBORAH E CHECK BANK: 11-35 NUM: 3164 | $-674.15 | $1,352.00 |
08/07/2007 | PAYMENT | TABAYOYON, DELORIS CHECK BANK: 11-35 NUM: 3159 | $-680.00 | $2,026.15 |
07/12/2007 | BILL | TABAYOYON, DELORIS | $2,706.15 | $2,706.15 |
02/26/2007 | PAYMENT | TABAYOYON, DEBORAH E. CHECK BANK: 11-35 NUM: 3107 | $-637.00 | $0.00 |
12/28/2006 | PAYMENT | TABAYOYON, DELORIS CHECK BANK: 11-35 NUM: 3088 | $-637.00 | $637.00 |
10/11/2006 | PAYMENT | TABAYOYON, DELORIS CHECK BANK: 11-35 NUM: 3049 | $-637.00 | $1,274.00 |
08/29/2006 | PAYMENT | TABAYOYON, DELORIS CHECK BANK: 11-35 NUM: 3024 | $-638.10 | $1,911.00 |
07/12/2006 | BILL | TABAYOYON, DELORIS | $2,549.10 | $2,549.10 |
03/10/2006 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 9212 | $-55.00 | $0.00 |
01/12/2006 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947 | $-55.00 | $55.00 |
10/03/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500 | $-55.00 | $110.00 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-55.92 | $165.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |