08/22/2024 | PAYMENT | THOMAS SHEILA DENDINGER PNP PNP - 161492930 | $-581.43 | $1,734.00 |
07/16/2024 | BILL | DENDINGER, THOMAS & SHEILA | $2,315.43 | $2,315.43 |
02/05/2024 | PAYMENT | SHEILA DENDINGER PNP PNP - 150510323 | $-561.00 | $0.00 |
12/26/2023 | PAYMENT | THOMAS SHEILA DENDINGER PNP PNP - 148370540 | $-561.00 | $561.00 |
09/27/2023 | PAYMENT | THOMAS SHEILA DENDINGER PNP PNP - 143135763 | $-561.00 | $1,122.00 |
08/17/2023 | PAYMENT | THOMAS SHEILA DENDINGER PNP PNP - 141138875 | $-565.04 | $1,683.00 |
07/17/2023 | BILL | DENDINGER, THOMAS & SHEILA | $2,248.04 | $2,248.04 |
02/17/2023 | PAYMENT | SHEILA DENDINGER PNP PNP - 129725011 | $-474.00 | $0.00 |
12/19/2022 | PAYMENT | THOMAS SHEILA DENDINGER PNP PNP - 126186919 | $-474.00 | $474.00 |
10/05/2022 | PAYMENT | THOMAS SHEILA DENDINGER PNP PNP - 122037328 | $-474.00 | $948.00 |
08/17/2022 | PAYMENT | THOMAS SHEILA DENDINGER PNP PNP - 119497308 | $-476.68 | $1,422.00 |
07/15/2022 | BILL | DENDINGER, THOMAS & SHEILA | $1,898.68 | $1,898.68 |
02/22/2022 | PAYMENT | THOMAS SHEILA DENDINGER PNP PNP - 109390823 | $-460.80 | $0.00 |
01/05/2022 | PAYMENT | THOMAS SHEILA DENDINGER PNP PNP - 106217362 | $-460.80 | $460.80 |
09/20/2021 | PAYMENT | THOMAS SHEILA DENDINGER PNP PNP - 100504391 | $-460.80 | $921.60 |
08/13/2021 | PAYMENT | THOMAS SHEILA DENDINGER PNP PNP - 98638254 | $-461.04 | $1,382.40 |
07/14/2021 | BILL | DENDINGER, THOMAS & SHEILA | $1,843.44 | $1,843.44 |
02/11/2021 | PAYMENT | SHEILA M DENDIN EC WF - 021020803156354 | $-436.00 | $0.00 |
12/29/2020 | PAYMENT | DENDINGER THOMAS SHEILA PNP PNP - 86309564 | $-436.00 | $436.00 |
10/05/2020 | PAYMENT | THOMAS DENDINGER CHECK BANK: PNP INTERNET NUM: 82080403 | $-436.00 | $872.00 |
08/06/2020 | PAYMENT | SHEILA M DENDIN CHECK BANK: WF INTERNET NUM: 020080403293889 | $-437.72 | $1,308.00 |
07/09/2020 | BILL | DENDINGER, THOMAS & SHEILA | $1,745.72 | $1,745.72 |
02/19/2020 | PAYMENT | THOMAS DENDINGER CORK: D BANK: PNP INTERNET NUM: 71373930 | $-423.00 | $0.00 |
01/13/2020 | PAYMENT | THOMAS DENDINGER CORK: D BANK: PNP INTERNET NUM: 69429684 | $-423.00 | $423.00 |
10/08/2019 | PAYMENT | THOMAS DENDINGER CORK: D BANK: PNP INTERNET NUM: 65097937 | $-423.00 | $846.00 |
08/04/2019 | PAYMENT | THOMAS DENDINGER CHECK BANK: PNP INTERNET NUM: 62233805 | $-425.89 | $1,269.00 |
07/10/2019 | BILL | DENDINGER, THOMAS & SHEILA | $1,694.89 | $1,694.89 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-403.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-403.00 | $403.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-403.00 | $806.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-405.22 | $1,209.00 |
07/10/2018 | BILL | SAMPANG, CAYLA & MICHAEL | $1,614.22 | $1,614.22 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-391.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-391.00 | $391.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-391.00 | $782.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-394.23 | $1,173.00 |
07/10/2017 | BILL | SAMPANG, CAYLA & MICHAEL | $1,567.23 | $1,567.23 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-381.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-381.00 | $381.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-381.00 | $762.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $381.00 | $1,143.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-381.00 | $762.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-384.54 | $1,143.00 |
07/11/2016 | BILL | SAMPANG, CAYLA & MICHAEL | $1,527.54 | $1,527.54 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-380.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $380.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-380.00 | $760.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-384.38 | $1,140.00 |
07/07/2015 | BILL | SAMPANG, CAYLA & MICHAEL | $1,524.38 | $1,524.38 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-369.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $369.00 | $369.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-369.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $369.00 | $369.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-369.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-369.00 | $369.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-369.00 | $738.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-372.85 | $1,107.00 |
07/08/2014 | BILL | SAMPANG, CAYLA & MICHAEL | $1,479.85 | $1,479.85 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-358.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-358.00 | $358.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-358.00 | $716.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-362.67 | $1,074.00 |
07/08/2013 | BILL | SAMPANG, CAYLA & MICHAEL | $1,436.67 | $1,436.67 |
01/03/2013 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 3696 | $-381.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-381.00 | $381.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-381.00 | $762.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-383.97 | $1,143.00 |
07/10/2012 | BILL | REESE, CAYLA | $1,526.97 | $1,526.97 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-380.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-380.00 | $380.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-380.00 | $760.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-381.83 | $1,140.00 |
07/08/2011 | BILL | REESE, CAYLA | $1,521.83 | $1,521.83 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-359.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-359.00 | $359.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-359.00 | $718.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-362.21 | $1,077.00 |
07/08/2010 | BILL | REESE, CAYLA | $1,439.21 | $1,439.21 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-521.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-521.00 | $521.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-521.00 | $1,042.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-524.31 | $1,563.00 |
07/06/2009 | BILL | REESE, CAYLA | $2,087.31 | $2,087.31 |
04/10/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377382164 | $-1,277.58 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $59.70 | $1,277.58 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $23.88 | $1,217.88 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-597.00 | $1,194.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-597.79 | $1,791.00 |
07/15/2008 | BILL | BRIGHT, MARNY | $2,388.79 | $2,388.79 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-552.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-552.00 | $552.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-552.00 | $1,104.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-555.88 | $1,656.00 |
07/12/2007 | BILL | BRIGHT, MARNY | $2,211.88 | $2,211.88 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-515.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-515.00 | $515.00 |
11/17/2006 | PAYMENT | FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 393964 | $-20.66 | $1,030.00 |
11/17/2006 | PAYMENT | FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 393965 | $-26.82 | $1,050.66 |
11/17/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3800744 | $-516.61 | $1,077.48 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.82 | $1,594.09 |
10/13/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3792977 | $-515.00 | $1,567.27 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.66 | $2,082.27 |
07/12/2006 | BILL | BRIGHT, MARNY | $2,061.61 | $2,061.61 |
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 |