10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-435.42 | $870.87 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-389.50 | $1,306.29 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $138.93 | $1,695.79 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938748. REASON: AMENDMENT TO RE 2025 | $389.50 | $1,556.86 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-389.50 | $1,167.36 |
07/10/2024 | BILL | KEIGHER, THOMAS MICHAEL T ET AL | $1,556.86 | $1,556.86 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-377.29 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-377.29 | $377.29 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-377.29 | $754.58 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-379.71 | $1,131.87 |
07/12/2023 | BILL | KEIGHER, THOMAS MICHAEL T ET A | $1,511.58 | $1,511.58 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.30 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.30 | $366.30 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.30 | $732.60 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.72 | $1,098.90 |
07/12/2022 | BILL | KEIGHER, THOMAS MICHAEL T ET A | $1,467.62 | $1,467.62 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.42 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.42 | $383.42 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.42 | $766.84 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.42 | $1,150.26 |
07/14/2021 | BILL | KEIGHER, THOMAS MICHAEL T ET A | $1,535.68 | $1,535.68 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.45 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-399.49 | $341.45 |
08/27/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22757 | $-399.49 | $740.94 |
08/12/2020 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 121 | $-399.49 | $1,140.43 |
07/15/2020 | BILL | KEIGHER, THOMAS MICHAEL T ET A | $1,539.92 | $1,539.92 |
09/24/2019 | PAYMENT | KING, MARTIN & GWEN E CHECK NUM: 1241 | $-1,108.65 | $0.00 |
08/22/2019 | PAYMENT | KING, MARTIN & GWEN E CHECK NUM: 1240 | $-370.72 | $1,108.65 |
07/10/2019 | BILL | KING, MARTIN J & GWEN E TR | $1,479.37 | $1,479.37 |
02/04/2019 | PAYMENT | KING, MARTIN & GWEN E CHECK NUM: 1230 | $-371.98 | $0.00 |
12/21/2018 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1227 | $-371.98 | $371.98 |
09/24/2018 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1225 | $-371.98 | $743.96 |
08/20/2018 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1223 | $-373.15 | $1,115.94 |
07/09/2018 | BILL | KING, MARTIN J & GWEN E TR | $1,489.09 | $1,489.09 |
03/05/2018 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1204 | $-338.98 | $0.00 |
01/22/2018 | PAYMENT | KING, MARTIN J & GWEN E TR CHECK NUM: 1198 | $-14.10 | $338.98 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.54 | $353.08 |
01/04/2018 | PAYMENT | KING, MARTIN J & GWEN E TR CHECK NUM: 1195 | $-338.98 | $352.54 |
10/16/2017 | PAYMENT | KING, MARTIN J & GWEN E TR CHECK NUM: 1185 | $-338.98 | $691.52 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.56 | $1,030.50 |
08/16/2017 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1182 | $-341.73 | $1,016.94 |
07/07/2017 | BILL | KING, MARTIN J & GWEN E TR | $1,358.67 | $1,358.67 |
01/17/2017 | PAYMENT | KING, MARTIN J & GWEN E TR CHECK NUM: 1164 | $-248.15 | $0.00 |
11/17/2016 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1152 | $-248.15 | $248.15 |
09/20/2016 | PAYMENT | KING, MARTIN J & GWEN E TR CHECK NUM: 1136 | $-248.15 | $496.30 |
08/10/2016 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1124 | $-248.16 | $744.45 |
07/08/2016 | BILL | KING, MARTIN J & GWEN E TR | $992.61 | $992.61 |
01/27/2016 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1076 | $-245.41 | $0.00 |
12/21/2015 | PAYMENT | KING, MARTIN J & GWEN E TR CHECK NUM: 1071 | $-245.41 | $245.41 |
10/06/2015 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1063 | $-245.41 | $490.82 |
08/06/2015 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1051 | $-245.44 | $736.23 |
07/08/2015 | BILL | KING, MARTIN J & GWEN E TR | $981.67 | $981.67 |
02/26/2015 | PAYMENT | KING, MARTIN & GWEN E CHECK NUM: 1030 | $-243.71 | $0.00 |
01/02/2015 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1026 | $-243.71 | $243.71 |
10/10/2014 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1016 | $-243.71 | $487.42 |
09/25/2014 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1014 | $-9.80 | $731.13 |
09/15/2014 | PAYMENT | KING, MARTIN J & GWEN E CHECK NUM: 1011 | $-244.98 | $740.93 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.80 | $985.91 |
07/10/2014 | BILL | KING, MARTIN J & GWEN E TR | $976.11 | $976.11 |
01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-237.82 | $0.00 |
12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-237.82 | $237.82 |
09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-237.82 | $475.64 |
07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-237.82 | $713.46 |
07/16/2013 | BILL | KING, MARTIN J & GWEN E TR | $951.28 | $951.28 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-231.07 | $0.00 |
12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-231.07 | $231.07 |
09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-231.07 | $462.14 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-231.09 | $693.21 |
07/10/2012 | BILL | KING, MARTIN J & GWEN E TR | $924.30 | $924.30 |
02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-226.94 | $0.00 |
12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-226.94 | $226.94 |
09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-226.94 | $453.88 |
07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-226.95 | $680.82 |
07/14/2011 | BILL | KING, MARTIN J & GWEN E TR | $907.77 | $907.77 |
02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-228.53 | $0.00 |
12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-228.53 | $228.53 |
09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-228.53 | $457.06 |
08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-228.56 | $685.59 |
07/14/2010 | BILL | KING, MARTIN J & GWEN E TR | $914.15 | $914.15 |
02/08/2010 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK NUM: 820709 | $-230.76 | $0.00 |
02/08/2010 | ADJUSTMENT | put in wrong amount NUM: 820710 | $8.88 | $230.76 |
02/08/2010 | VOID | OLD REPUBLIC NATIONAL TITLE CHECK NUM: 820710 | $-8.88 | $221.88 |
01/20/2010 | PAYMENT | BAC TAX SERVICES CHECK NUM: 12051 | $-221.88 | $230.76 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.88 | $452.64 |
09/17/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 27725 | $-221.88 | $443.76 |
08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-223.14 | $665.64 |
07/21/2009 | BILL | KING, GWEN E | $888.78 | $888.78 |
02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-214.34 | $0.00 |
12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-214.34 | $214.34 |
09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-214.34 | $428.68 |
08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-215.61 | $643.02 |
07/14/2008 | BILL | KING, GWEN E | $858.63 | $858.63 |
02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-208.14 | $0.00 |
12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-208.12 | $208.14 |
09/12/2007 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK NUM: 685563 | $-208.16 | $416.26 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-208.16 | $624.42 |
07/13/2007 | BILL | KING, GWEN E | $832.58 | $832.58 |
03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-204.50 | $0.00 |
01/12/2007 | PAYMENT | WELLS FARGO CHECK NUM: 454324 | $-212.68 | $204.50 |
12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-204.50 | $417.18 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.18 | $621.68 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.52 | $613.50 |
07/19/2006 | BILL | KING, GWEN E | $818.02 | $818.02 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-198.54 | $0.00 |
12/30/2005 | PAYMENT | ACCREDITED HOME LENDERS CHECK NUM: MULTI | $-198.54 | $198.54 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-198.54 | $397.08 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-198.57 | $595.62 |
07/21/2005 | BILL | KING, GWEN E | $794.19 | $794.19 |
03/07/2005 | PAYMENT | @ | $-198.02 | $0.00 |
12/29/2004 | PAYMENT | @ | $-198.02 | $198.02 |
10/01/2004 | PAYMENT | @ | $-198.02 | $396.04 |
08/18/2004 | PAYMENT | @ | $-198.02 | $594.06 |
07/01/2004 | BILL | KING, MARTIN J & GWEN @ | $792.08 | $792.08 |
02/27/2004 | PAYMENT | @ | $-196.30 | $0.00 |
01/05/2004 | PAYMENT | @ | $-196.30 | $196.30 |
10/08/2003 | PAYMENT | @ | $-196.30 | $392.60 |
08/18/2003 | PAYMENT | @ | $-196.33 | $588.90 |
07/01/2003 | BILL | KING, MARTIN J & GWEN @ | $785.23 | $785.23 |