08/22/2024 | PAYMENT | WORCESTER, ARTHUR R CHECK 1017 | $-2,275.46 | $0.00 |
07/16/2024 | BILL | WORCESTER, ARTHUR R | $2,275.46 | $2,275.46 |
09/06/2023 | PAYMENT | WORCESTER, ARTHUR R CHECK 1014 | $-2,209.24 | $0.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-22.13 | $2,209.24 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.13 | $2,231.37 |
07/17/2023 | BILL | WORCESTER, ARTHUR R | $2,209.24 | $2,209.24 |
08/25/2022 | PAYMENT | WORCESTER, ARTHUR R CHECK 1015 | $-1,840.93 | $0.00 |
07/15/2022 | BILL | WORCESTER, ARTHUR R | $1,840.93 | $1,840.93 |
01/20/2022 | PAYMENT | WORCHESTER, ARTHUR R ET AL CHECK 1010 | $-446.81 | $0.00 |
12/20/2021 | PAYMENT | WORCHESTER, ARTHUR R ET AL CHECK 1009 | $-446.81 | $446.81 |
10/04/2021 | PAYMENT | WORCHESTER, ARTHUR R ET AL CHECK 1008 | $-446.81 | $893.62 |
08/26/2021 | PAYMENT | WORCHESTER, ARTHUR R ET AL CHECK CK. 1006 | $-450.16 | $1,340.43 |
07/14/2021 | BILL | WORCHESTER, ARTHUR R ET AL | $1,787.36 | $1,790.59 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.23 | $3.23 |
05/03/2021 | PAYMENT | WORCHESTER, ARTHUR R JR CHECK 1006 | $-924.91 | $3.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $927.91 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $924.91 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $43.18 | $923.91 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $17.22 | $880.73 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $435.49 | $863.51 |
10/01/2020 | VOID | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-435.49 | $428.02 |
08/17/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-435.49 | $863.51 |
08/11/2020 | PAYMENT | TIMIOS INC CHECK NUM: 45528 | $-435.49 | $1,299.00 |
07/09/2020 | BILL | WORCHESTER, ARTHUR R ET AL | $1,734.49 | $1,734.49 |
03/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-420.00 | $0.00 |
01/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-420.00 | $420.00 |
10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-420.00 | $840.00 |
08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-423.99 | $1,260.00 |
07/10/2019 | BILL | WORCHESTER, ARTHUR R ET AL | $1,683.99 | $1,683.99 |
02/27/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-408.00 | $0.00 |
12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-408.00 | $408.00 |
10/01/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-408.00 | $816.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-410.96 | $1,224.00 |
07/10/2018 | BILL | WORCHESTER, ARTHUR R ET AL | $1,634.96 | $1,634.96 |
02/27/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $0.00 |
01/02/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $396.00 |
09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH | $-396.00 | $792.00 |
08/18/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-399.37 | $1,188.00 |
07/10/2017 | BILL | WORCHESTER, ARTHUR R ET AL | $1,587.37 | $1,587.37 |
03/06/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $0.00 |
01/03/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-386.00 | $386.00 |
09/29/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-386.00 | $772.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $386.00 | $1,158.00 |
09/29/2016 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-386.00 | $772.00 |
08/15/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-389.18 | $1,158.00 |
07/11/2016 | BILL | WORCHESTER, ARTHUR R ET AL | $1,547.18 | $1,547.18 |
03/02/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-385.00 | $0.00 |
12/30/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-385.00 | $385.00 |
10/02/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-385.00 | $770.00 |
08/14/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-388.99 | $1,155.00 |
07/07/2015 | BILL | WORCHESTER, ARTHUR R ET AL | $1,543.99 | $1,543.99 |
03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-374.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $374.00 | $374.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-374.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $374.00 | $374.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-374.00 | $0.00 |
01/05/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-374.00 | $374.00 |
10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC | $-374.00 | $748.00 |
08/14/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK | $-376.89 | $1,122.00 |
07/08/2014 | BILL | WORCHESTER, ARTHUR R ET AL | $1,498.89 | $1,498.89 |
02/28/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE | $-363.00 | $0.00 |
01/01/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE | $-363.00 | $363.00 |
10/02/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-363.00 | $726.00 |
08/15/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: WIRE | $-366.16 | $1,089.00 |
07/08/2013 | BILL | WORCHESTER, ARTHUR R ET AL | $1,455.16 | $1,455.16 |
03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-423.00 | $0.00 |
01/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-423.00 | $423.00 |
09/19/2012 | PAYMENT | USDA CHECK NUM: 80340695 | $-423.00 | $846.00 |
08/10/2012 | PAYMENT | USDA CHECK NUM: 80340374 | $-425.73 | $1,269.00 |
07/10/2012 | BILL | WORCHESTER, ARTHUR R ET AL | $1,694.73 | $1,694.73 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-449.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-449.00 | $449.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-449.00 | $898.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-451.29 | $1,347.00 |
07/08/2011 | BILL | MARTIN, RICHARD M ET AL | $1,798.29 | $1,798.29 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-418.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-418.00 | $418.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-418.00 | $836.00 |
08/09/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6657654 | $-421.99 | $1,254.00 |
07/08/2010 | BILL | MARTIN, RICHARD M ET AL | $1,675.99 | $1,675.99 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-599.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-599.00 | $599.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-599.00 | $1,198.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-603.05 | $1,797.00 |
07/06/2009 | BILL | MARTIN, RICHARD M ET AL | $2,400.05 | $2,400.05 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-635.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-635.00 | $635.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-635.00 | $1,270.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-637.52 | $1,905.00 |
07/15/2008 | BILL | MARTIN, RICHARD M ET AL | $2,542.52 | $2,542.52 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-588.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-588.00 | $588.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-588.00 | $1,176.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-590.23 | $1,764.00 |
07/12/2007 | BILL | MARTIN, RICHARD M ET AL | $2,354.23 | $2,354.23 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-550.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $550.00 | $550.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-550.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $550.00 | $550.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-550.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-550.00 | $550.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-550.00 | $1,100.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-552.01 | $1,650.00 |
07/12/2006 | BILL | MARTIN, RICHARD M ET AL | $2,202.01 | $2,202.01 |
03/15/2006 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518 | $-55.00 | $0.00 |
01/12/2006 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264 | $-55.00 | $55.00 |
10/13/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950 | $-55.00 | $110.00 |
08/25/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803 | $-55.92 | $165.00 |
07/15/2005 | BILL | RIVERVIEW ESTATES LLC | $220.92 | $220.92 |