07/16/2024 | BILL | BURBY, JEFFREY DAVID & CRYSTAL MARIE | $4,752.15 | $4,752.15 |
04/23/2024 | PAYMENT | BURBY, JEFFREY CHECK 0819304869 | $-2,355.00 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,355.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $110.00 | $2,354.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.00 | $2,244.00 |
11/20/2023 | PAYMENT | CRYSTAL BURBY PNP PNP - 146141658 | $-2,354.29 | $2,200.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $110.01 | $4,554.29 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.01 | $4,444.28 |
07/17/2023 | BILL | BURBY, JEFFREY DAVID & CRYSTAL MARIE | $4,400.27 | $4,400.27 |
02/22/2023 | PAYMENT | JEFFREY DAVID CRYST BURBY PNP PNP - 130035897 | $-938.00 | $0.00 |
02/21/2023 | PAYMENT | JEFFREY DAVID CRYST BURBY PNP PNP - 129866296 | $-975.52 | $938.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.52 | $1,913.52 |
10/17/2022 | PAYMENT | JEFFREY DAVID CRYST BURBY PNP PNP - 122605446 | $-938.00 | $1,876.00 |
08/16/2022 | PAYMENT | JEFFREY DAVID CRYST BURBY PNP PNP - 119424130 | $-938.48 | $2,814.00 |
07/15/2022 | BILL | BURBY, JEFFREY DAVID & CRYSTAL MARIE | $3,752.48 | $3,752.48 |
05/02/2022 | PAYMENT | CRYSTAL MARIE BURBY PNP PNP - 113574033 | $-2,884.85 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,884.85 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $156.35 | $2,883.85 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $86.86 | $2,727.50 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $34.75 | $2,640.64 |
09/02/2021 | PAYMENT | BURBY, JEFFREY CHECK 081300638 | $-868.76 | $2,605.89 |
07/14/2021 | BILL | BURBY, JEFFREY DAVID & CRYSTAL MARIE | $3,474.65 | $3,474.65 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-842.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-842.00 | $842.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-842.00 | $1,684.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $846.64 | $2,526.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-846.64 | $1,679.36 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-846.64 | $2,526.00 |
07/09/2020 | BILL | KARBER, KEVIN J & SARAH J | $3,372.64 | $3,372.64 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-818.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-818.00 | $818.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-818.00 | $1,636.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-820.44 | $2,454.00 |
07/10/2019 | BILL | KARBER, KEVIN J & SARAH J | $3,274.44 | $3,274.44 |
07/30/2018 | PAYMENT | RIVER PARK DUNES LLC CHECK NUM: 2627 | $-276.00 | $0.00 |
07/10/2018 | BILL | RIVER PARK DUNES LLC | $276.00 | $276.00 |