08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-680.56 | $2,031.00 |
07/16/2024 | BILL | MULLENAX, BILL JR & JEANNETTE TRS | $2,711.56 | $2,711.56 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-658.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-658.00 | $658.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-658.00 | $1,316.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-658.68 | $1,974.00 |
07/17/2023 | BILL | MULLENAX, BILL JR & JEANNETTE TRS | $2,632.68 | $2,632.68 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-559.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-559.00 | $559.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-559.00 | $1,118.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-562.71 | $1,677.00 |
07/15/2022 | BILL | MULLENAX, BILL JR & JEANNETTE TRS | $2,239.71 | $2,239.71 |
05/06/2022 | PAYMENT | PENNYMAC CHECK 0007636983 | $-594.29 | $0.00 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $594.29 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $591.29 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $22.70 | $590.29 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-567.59 | $567.59 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-567.59 | $1,135.18 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-567.75 | $1,702.77 |
07/14/2021 | BILL | JEDLOWSKI, RICHARD WALTER SR | $2,270.52 | $2,270.52 |
04/14/2021 | PAYMENT | RICHARD W JEDLOWSKI PNP PNP - 92316981 | $-22.20 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $22.20 |
03/25/2021 | PAYMENT | SERVICE LINK DIVISON OF CHICAGO TITLE CHECK 0061080932 | $-530.00 | $21.20 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $21.20 | $551.20 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-530.00 | $530.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-530.00 | $1,060.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $532.37 | $1,590.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-532.37 | $1,057.63 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-532.37 | $1,590.00 |
07/09/2020 | BILL | JEDLOWSKI, RICHARD WALTER SR | $2,122.37 | $2,122.37 |
02/05/2020 | PAYMENT | SERVICELINK CHECK NUM: 0060848536 | $-514.00 | $0.00 |
12/31/2019 | PAYMENT | LOANCARE CHECK NUM: 5004621901 | $-514.00 | $514.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-514.00 | $1,028.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-518.59 | $1,542.00 |
07/10/2019 | BILL | JEDLOWSKI, RICHARD WALTER SR | $2,060.59 | $2,060.59 |
01/02/2019 | PAYMENT | NORTH AMERICAN TITLE COMPANY CHECK NUM: 60016333 | $-499.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-499.00 | $499.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-499.00 | $998.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-503.59 | $1,497.00 |
07/10/2018 | BILL | JEDLOWSKI, RICHARD W | $2,000.59 | $2,000.59 |
02/09/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 75878 | $-469.44 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.44 | $469.44 |
01/04/2018 | PAYMENT | NAVY FEDERAL CU CHECK NUM: 353719 | $-447.00 | $469.00 |
09/29/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: ACH | $-458.00 | $916.00 |
08/18/2017 | PAYMENT | NAVY FEDERAL CHECK | $-461.47 | $1,374.00 |
07/10/2017 | BILL | GAMBLE, JOHN R & JUANITA KAY | $1,835.47 | $1,835.47 |
03/06/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-447.00 | $0.00 |
01/03/2017 | PAYMENT | NAVY FEDERAL CHECK | $-447.00 | $447.00 |
09/29/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-447.00 | $894.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $447.00 | $1,341.00 |
09/29/2016 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-447.00 | $894.00 |
08/15/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-449.86 | $1,341.00 |
07/11/2016 | BILL | GAMBLE, JOHN R & JUANITA KAY | $1,790.86 | $1,790.86 |
03/02/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-446.00 | $0.00 |
12/30/2015 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-446.00 | $446.00 |
10/02/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-446.00 | $892.00 |
08/14/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-450.28 | $1,338.00 |
07/07/2015 | BILL | GAMBLE, JOHN R & JUANITA KAY | $1,788.28 | $1,788.28 |
03/03/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-433.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $433.00 | $433.00 |
03/02/2015 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-433.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $433.00 | $433.00 |
03/02/2015 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-433.00 | $0.00 |
01/05/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-433.00 | $433.00 |
10/03/2014 | PAYMENT | NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC | $-433.00 | $866.00 |
08/14/2014 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC E-CK | $-436.63 | $1,299.00 |
07/08/2014 | BILL | GAMBLE, JOHN R & JUANITA KAY | $1,735.63 | $1,735.63 |
02/28/2014 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE | $-420.00 | $0.00 |
01/01/2014 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE | $-420.00 | $420.00 |
10/02/2013 | PAYMENT | NAVY FEDERAL CHECK | $-420.00 | $840.00 |
08/15/2013 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE | $-423.99 | $1,260.00 |
07/08/2013 | BILL | GAMBLE, JOHN R & JUANITA KAY | $1,683.99 | $1,683.99 |
03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-453.00 | $0.00 |
01/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-453.00 | $453.00 |
10/05/2012 | PAYMENT | NAVY FEDERAL CHECK | $-453.00 | $906.00 |
08/20/2012 | PAYMENT | NAVY FEDERAL CHECK | $-456.20 | $1,359.00 |
07/10/2012 | BILL | GAMBLE, JOHN R & JUANITA KAY | $1,815.20 | $1,815.20 |
03/02/2012 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC | $-453.00 | $0.00 |
01/03/2012 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC IBP | $-453.00 | $453.00 |
10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-453.00 | $906.00 |
08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-456.36 | $1,359.00 |
07/08/2011 | BILL | GAMBLE, JOHN R & JUANITA KAY | $1,815.36 | $1,815.36 |
03/07/2011 | PAYMENT | NAVY FEDERAL CHECK | $-427.00 | $0.00 |
12/30/2010 | PAYMENT | NAVY FEDERAL CHECK | $-427.00 | $427.00 |
10/01/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-427.00 | $854.00 |
08/12/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-430.34 | $1,281.00 |
07/08/2010 | BILL | GAMBLE, JOHN R & JUANITA KAY | $1,711.34 | $1,711.34 |
03/01/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-616.00 | $0.00 |
01/04/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-616.00 | $616.00 |
10/02/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-616.00 | $1,232.00 |
08/13/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-620.16 | $1,848.00 |
07/06/2009 | BILL | GAMBLE, JOHN R & JUANITA KAY | $2,468.16 | $2,468.16 |
02/27/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-670.00 | $0.00 |
01/05/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-670.00 | $670.00 |
10/02/2008 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-670.00 | $1,340.00 |
08/14/2008 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-672.25 | $2,010.00 |
07/15/2008 | BILL | GAMBLE, JOHN R & JUANITA KAY | $2,682.25 | $2,682.25 |
03/05/2008 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-650.00 | $0.00 |
01/03/2008 | PAYMENT | NAVY FEDERAL CHECK BANK: 67790 NUM: 67790 | $-650.00 | $650.00 |
10/02/2007 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-650.00 | $1,300.00 |
08/17/2007 | PAYMENT | NAVY FEDERAL CHECK BANK: 000 NUM: 000 | $-654.14 | $1,950.00 |
07/12/2007 | BILL | GAMBLE, JOHN R & JUANITA KAY | $2,604.14 | $2,604.14 |
03/05/2007 | PAYMENT | NAVY FEDERAL CHECK BANK: 000 NUM: 18868200 | $-631.00 | $0.00 |
12/29/2006 | PAYMENT | NAVY FEDERAL CHECK BANK: 000 NUM: 67790 | $-631.00 | $631.00 |
10/01/2006 | PAYMENT | NAVY FEDERAL CHECK BANK: 000 NUM: 67790 | $-631.00 | $1,262.00 |
08/21/2006 | PAYMENT | NAVY FEDERAL CHECK BANK: 67790 NUM: 000 | $-634.75 | $1,893.00 |
07/12/2006 | BILL | GAMBLE, JOHN R & JUANITA KAY | $2,527.75 | $2,527.75 |
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 |