11/12/2024 | PAYMENT | FITZGERALD MAR EBOX WF - 024111223016795 | $-100.00 | $559.08 |
10/28/2024 | PAYMENT | FITZGERALD MAR EBOX WF - 024102823015640 | $-100.00 | $659.08 |
10/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL | $-2.45 | $759.08 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.45 | $761.53 |
10/15/2024 | PAYMENT | FITZGERALD MAR EBOX WF - 024101523016239 | $-100.00 | $759.08 |
09/30/2024 | PAYMENT | FITZGERALD MAR EBOX WF - 024093023017691 | $-100.00 | $859.08 |
09/16/2024 | PAYMENT | FITZGERALD MAR EBOX WF - 024091623016755 | $-100.00 | $959.08 |
09/16/2024 | PAYMENT | FITZGERALD MAR SYS WF - 024090323020011 ORIG: EBOX | $-100.00 | $1,059.08 |
09/16/2024 | PAYMENT | FITZGERALD MAR SYS WF - 024081923016309 ORIG: EBOX ORIG: SYS | $-100.00 | $1,159.08 |
09/16/2024 | PAYMENT | FITZGERALD MAR SYS WF - 024080523020663 ORIG: EBOX ORIG: SYS | $-100.00 | $1,259.08 |
09/16/2024 | AMENDMENT | REMOVE PENALTY AS 1X COURTESY | $-4.49 | $1,359.08 |
09/16/2024 | ADJUSTMENT | FITZGERALD MAR SYS WF - 024080523020663 ORIG: EBOX VOIDED PAYMENT: 1016839. REASON: REMOVE PENALTY AS 1X COURTESY | $100.00 | $1,363.57 |
09/16/2024 | ADJUSTMENT | FITZGERALD MAR SYS WF - 024081923016309 ORIG: EBOX VOIDED PAYMENT: 1016840. REASON: REMOVE PENALTY AS 1X COURTESY | $100.00 | $1,263.57 |
09/16/2024 | ADJUSTMENT | FITZGERALD MAR EBOX WF - 024090323020011 VOIDED PAYMENT: 1030530. REASON: REMOVE PENALTY AS 1X COURTESY | $100.00 | $1,163.57 |
09/03/2024 | PAYMENT | FITZGERALD MAR EBOX WF - 024090323020011 | $-100.00 | $1,063.57 |
08/30/2024 | PAYMENT | FITZGERALD MAR SYS WF - 024081923016309 ORIG: EBOX | $-100.00 | $1,163.57 |
08/30/2024 | PAYMENT | FITZGERALD MAR SYS WF - 024080523020663 ORIG: EBOX | $-100.00 | $1,263.57 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $111.49 | $1,363.57 |
08/30/2024 | ADJUSTMENT | FITZGERALD MAR EBOX WF - 024080523020663 VOIDED PAYMENT: 921821. REASON: AMENDMENT TO RE 2025 | $100.00 | $1,252.08 |
08/30/2024 | ADJUSTMENT | FITZGERALD MAR EBOX WF - 024081923016309 VOIDED PAYMENT: 941983. REASON: AMENDMENT TO RE 2025 | $100.00 | $1,152.08 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.49 | $1,052.08 |
08/19/2024 | PAYMENT | FITZGERALD MAR EBOX WF - 024081923016309 | $-100.00 | $1,047.59 |
08/05/2024 | PAYMENT | FITZGERALD MAR EBOX WF - 024080523020663 | $-100.00 | $1,147.59 |
07/10/2024 | BILL | FITZGERALD, MARK E ET AL | $1,247.59 | $1,247.59 |
01/22/2024 | PAYMENT | FITZGERALD MAR EBOX WF - 024012223017299 | $-52.44 | $0.00 |
01/08/2024 | PAYMENT | FITZGERALD MAR EBOX WF - 024010823019050 | $-83.00 | $52.44 |
12/26/2023 | PAYMENT | FITZGERALD MAR EBOX WF - 023122623018988 | $-83.00 | $135.44 |
12/11/2023 | PAYMENT | FITZGERALD MAR EBOX WF - 023121123017934 | $-83.00 | $218.44 |
11/27/2023 | PAYMENT | FITZGERALD MAR EBOX WF - 023112723021282 | $-83.00 | $301.44 |
11/13/2023 | PAYMENT | FITZGERALD MAR EBOX WF - 023111323019478 | $-83.00 | $384.44 |
10/30/2023 | PAYMENT | FITZGERALD MAR EBOX WF - 023103023018227 | $-83.00 | $467.44 |
10/16/2023 | PAYMENT | FITZGERALD MAR EBOX WF - 023101623017243 | $-83.00 | $550.44 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.11 | $633.44 |
10/02/2023 | PAYMENT | FITZGERALD MAR EBOX WF - 023100223020749 | $-83.00 | $632.33 |
09/18/2023 | PAYMENT | FITZGERALD MAR EBOX WF - 023091823019506 | $-83.00 | $715.33 |
09/08/2023 | PAYMENT | FITZGERALD MAR EBOX WF - 023090523028741 | $-83.00 | $798.33 |
08/21/2023 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 023082123016119 | $-83.00 | $881.33 |
08/07/2023 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 023080723018310 | $-83.00 | $964.33 |
07/24/2023 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 023072423016014 | $-83.00 | $1,047.33 |
07/13/2023 | PAYMENT | FITZGERALD MAR CHECK NUM: 023071023018017 | $-81.00 | $1,130.33 |
07/12/2023 | BILL | FITZGERALD, MARK E ET AL | $1,211.33 | $1,211.33 |
02/21/2023 | PAYMENT | FITZGERALD MAR CHECK NUM: 02302212301791 | $-43.01 | $0.00 |
02/06/2023 | ADJUSTMENT | REVERSE TO PAY 053-001-013 NUM: 023020623019656 | $43.01 | $43.01 |
02/06/2023 | VOID | FITZGERALD MAR CHECK NUM: 023020623019656 | $-43.01 | $0.00 |
01/23/2023 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 023012323016143 | $-81.00 | $43.01 |
01/09/2023 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 023010923017319 | $-81.00 | $124.01 |
12/27/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022122723016632 | $-81.00 | $205.01 |
12/12/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022121223017006 | $-81.00 | $286.01 |
11/28/2022 | ADJUSTMENT | Will apply to other parcel NUM: EBOX PYMT | $81.00 | $367.01 |
11/28/2022 | VOID | FITZGERALD, MARK CHECK NUM: EBOX PYMT | $-81.00 | $286.01 |
11/23/2022 | ADJUSTMENT | DOWNLOADED 11/15/22 WRONG EBOX BANK: WF INTERNET NUM: 022111523047320 | $81.00 | $367.01 |
11/23/2022 | VOID | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022111523047320 | $-81.00 | $286.01 |
11/15/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022111523047320 | $-81.00 | $367.01 |
10/31/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022103123020664 | $-81.00 | $448.01 |
10/17/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022101723022418 | $-81.00 | $529.01 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.89 | $610.01 |
10/03/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022100323026995 | $-81.00 | $609.12 |
09/20/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022091923020833 | $-81.00 | $690.12 |
09/06/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022090623027084 | $-81.00 | $771.12 |
08/22/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022082223019492 | $-81.00 | $852.12 |
08/08/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022080823021164 | $-81.00 | $933.12 |
07/25/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022072523017616 | $-81.00 | $1,014.12 |
07/12/2022 | PAYMENT | FITZGERALD MAR CHECK NUM: 022071123018773 | $-81.00 | $1,095.12 |
07/12/2022 | BILL | FITZGERALD, MARK E ET AL | $1,176.12 | $1,176.12 |
04/19/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022041923034187 | $-198.28 | $0.00 |
04/05/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022040523046462 | $-63.00 | $198.28 |
03/22/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022032223036636 | $-63.00 | $261.28 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $15.41 | $324.28 |
03/08/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022030823040805 | $-63.00 | $308.87 |
02/23/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022022323040802 | $-63.00 | $371.87 |
02/08/2022 | PAYMENT | FITZGERALD, MARK CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-10.03 | $434.87 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.83 | $444.90 |
01/11/2022 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 022011123033706 | $-63.00 | $439.07 |
12/28/2021 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021122823030857 | $-63.00 | $502.07 |
11/16/2021 | PAYMENT | FITZGERALD, MARK CHECK NUM: EBOX PYMT | $-63.00 | $565.07 |
11/02/2021 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021110223052993 | $-63.00 | $628.07 |
10/19/2021 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021101923037620 | $-63.00 | $691.07 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.44 | $754.07 |
10/05/2021 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021100523049492 | $-63.00 | $747.63 |
09/21/2021 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021092123037895 | $-63.00 | $810.63 |
09/08/2021 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021090823048965 | $-63.00 | $873.63 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.17 | $936.63 |
08/25/2021 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021082423035791 | $-63.00 | $934.46 |
08/10/2021 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021081023038987 | $-63.00 | $997.46 |
07/27/2021 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 021072723038317 | $-63.00 | $1,060.46 |
07/16/2021 | PAYMENT | FITZGERALD, MAR CHECK NUM: 021071323038611 | $-52.00 | $1,123.46 |
07/14/2021 | BILL | FITZGERALD, MARK E ET AL | $1,175.46 | $1,175.46 |
05/18/2021 | PAYMENT | FITZGERALD MAR CHECK NUM: 021051823043027 | $-23.06 | $0.00 |
05/04/2021 | PAYMENT | FITZGERALD MAR CHECK NUM: 021050423065214 | $-52.00 | $23.06 |
04/20/2021 | PAYMENT | FITZGERALD MAR CHECK NUM: 021042023038962 | $-52.00 | $75.06 |
04/06/2021 | PAYMENT | FITZGERALD MAR CHECK NUM: 021040623054691 | $-52.00 | $127.06 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $8.89 | $179.06 |
03/09/2021 | PAYMENT | FITZGERALD MAR CHECK NUM: 021030923048815 | $-104.00 | $170.17 |
02/09/2021 | PAYMENT | FITZGERALD MAR CHECK NUM: 021020923047486 | $-104.00 | $274.17 |
01/26/2021 | PAYMENT | FITZGERALD MAR CHECK NUM: 021012623048766 | $-52.00 | $378.17 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.57 | $430.17 |
01/12/2021 | PAYMENT | FITZGERALD MAR CHECK NUM: 021011223046728 | $-52.00 | $424.60 |
12/29/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 020122923060160 | $-52.00 | $476.60 |
12/15/2020 | PAYMENT | FITZGERALD MARK CHECK NUM: 020121523043479 | $-52.00 | $528.60 |
12/01/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 020120123062439 | $-52.00 | $580.60 |
11/17/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 020111723047231 | $-52.00 | $632.60 |
11/03/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 020110323076638 | $-52.00 | $684.60 |
10/20/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 020102023043142 | $-52.00 | $736.60 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $8.39 | $788.60 |
10/06/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 020100623061210 | $-52.00 | $780.21 |
09/22/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 020092223044760 | $-23.63 | $832.21 |
09/22/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 020092223044760 | $-28.37 | $855.84 |
09/09/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 020090923058575 | $-52.00 | $884.21 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.09 | $936.21 |
08/25/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 020082523045752 | $-52.00 | $933.12 |
08/11/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 020081123048834 | $-52.00 | $985.12 |
07/28/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 020072823048331 | $-52.00 | $1,037.12 |
07/15/2020 | PAYMENT | FITZGERALD, MARK CHECK NUM: 020071423045637 | $-52.00 | $1,089.12 |
07/15/2020 | BILL | FITZGERALD, MARK E ET AL | $1,141.12 | $1,141.12 |
05/19/2020 | PAYMENT | FITZGERALD MARK CHECK NUM: 5192304668 | $-42.89 | $0.00 |
05/18/2020 | PAYMENT | PEGGY P FITZGERALD CHECK NUM: ACH | $-10.00 | $42.89 |
05/05/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 2.00505E+1 | $-50.00 | $52.89 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $102.89 |
04/21/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 2004212304 | $-50.00 | $95.89 |
04/07/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: 2004072305 | $-50.00 | $145.89 |
03/24/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: ACH | $-50.00 | $195.89 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.46 | $245.89 |
03/10/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: ACH | $-40.10 | $236.43 |
03/10/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: ACH | $-9.90 | $276.53 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $286.43 |
02/25/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: ACH | $-50.00 | $286.43 |
02/11/2020 | PAYMENT | FITZGERALD MAR CHECK NUM: ACH | $-50.00 | $336.43 |
02/11/2020 | PAYMENT | COMBS D CHECK NUM: ACH | $-35.69 | $386.43 |
01/28/2020 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 020012823051220 | $-50.00 | $422.12 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.52 | $472.12 |
01/14/2020 | ADJUSTMENT | Will apply to other parcel BANK: WF INTERNET NUM: 020011423048090 | $50.00 | $464.60 |
01/14/2020 | VOID | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 020011423048090 | $-50.00 | $414.60 |
12/31/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019123123037792 | $-50.00 | $464.60 |
12/17/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019121723046883 | $-50.00 | $514.60 |
12/03/2019 | ADJUSTMENT | WILL APPLY TO ANOTHER PARCEL BANK: WF INTERNET NUM: 019120323087394 | $50.00 | $564.60 |
12/03/2019 | VOID | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019120323087394 | $-50.00 | $514.60 |
11/19/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019111923051069 | $-50.00 | $564.60 |
11/05/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019110523072453 | $-50.00 | $614.60 |
10/22/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019102223050930 | $-50.00 | $664.60 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.21 | $714.60 |
10/08/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019100823056818 | $-50.00 | $708.39 |
09/24/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019092423049562 | $-50.00 | $758.39 |
09/10/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019091023053806 | $-50.00 | $808.39 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.11 | $858.39 |
08/27/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019082723053670 | $-50.00 | $857.28 |
08/13/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019081323052163 | $-50.00 | $907.28 |
07/30/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019073023053978 | $-50.00 | $957.28 |
07/16/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019071623059029 | $-50.00 | $1,007.28 |
07/10/2019 | PAYMENT | FITZGERALD, MAR CHECK BANK: WF INTERNET NUM: 019070223084822 | $-50.00 | $1,057.28 |
07/10/2019 | BILL | FITZGERALD, MARK E ET AL | $1,107.28 | $1,107.28 |
04/10/2019 | PAYMENT | PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 063825 | $-923.70 | $0.00 |
04/09/2019 | PAYMENT | FITZGERALD, PEGGY CREDIT: D | $-355.69 | $923.70 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $77.87 | $1,279.39 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $50.08 | $1,201.52 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.84 | $1,151.44 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.16 | $1,123.60 |
07/09/2018 | BILL | FITZGERALD, MARK E ET AL | $1,112.44 | $1,112.44 |
05/14/2018 | PAYMENT | PIERCE FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 011560 | $-548.79 | $0.00 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $548.79 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $25.32 | $541.79 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.13 | $516.47 |
11/08/2017 | PAYMENT | PIERCE-FITZGERALD, PEGGY CHECK BANK: OP INTERNET NUM: 126527484 | $-263.30 | $506.34 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.13 | $769.64 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.94 | $759.51 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $255.94 | $1,015.45 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-255.94 | $759.51 |
07/07/2017 | BILL | FITZGERALD, MARK E ET AL | $1,015.45 | $1,015.45 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.70 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-254.70 | $254.70 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.70 | $509.40 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.72 | $764.10 |
07/08/2016 | BILL | FITZGERALD, MARK E ET AL | $1,018.82 | $1,018.82 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.25 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.25 | $251.25 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.25 | $502.50 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.26 | $753.75 |
07/08/2015 | BILL | FITZGERALD, MARK E & PEGGY PIE | $1,005.01 | $1,005.01 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-250.08 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-250.08 | $250.08 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-250.08 | $500.16 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.34 | $750.24 |
07/10/2014 | BILL | FITZGERALD, MARK E & PEGGY PIE | $1,001.58 | $1,001.58 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.10 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.10 | $244.10 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.10 | $488.20 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.11 | $732.30 |
07/16/2013 | BILL | FITZGERALD, MARK E & PEGGY PIE | $976.41 | $976.41 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.99 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.99 | $236.99 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.99 | $473.98 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-237.00 | $710.97 |
07/10/2012 | BILL | FITZGERALD, MARK E & PEGGY PIE | $947.97 | $947.97 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-230.52 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-230.52 | $230.52 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-230.52 | $461.04 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-230.55 | $691.56 |
07/14/2011 | BILL | FITZGERALD, MARK E & PEGGY PIE | $922.11 | $922.11 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-223.81 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-223.81 | $223.81 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-223.81 | $447.62 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-223.82 | $671.43 |
07/14/2010 | BILL | FITZGERALD, MARK E & PEGGY PIE | $895.25 | $895.25 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-217.29 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-217.29 | $217.29 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-217.29 | $434.58 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-218.55 | $651.87 |
07/21/2009 | BILL | FITZGERALD, MARK E & PEGGY PIE | $870.42 | $870.42 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-209.88 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $209.88 | $209.88 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-209.88 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-209.88 | $209.88 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-209.88 | $419.76 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.16 | $629.64 |
07/14/2008 | BILL | FITZGERALD, MARK E & PEGGY PIE | $840.80 | $840.80 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.77 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.77 | $203.77 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.77 | $407.54 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.77 | $611.31 |
07/13/2007 | BILL | FITZGERALD, MARK E & PEGGY PIE | $815.08 | $815.08 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-185.95 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-185.95 | $185.95 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-185.95 | $371.90 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-185.97 | $557.85 |
07/19/2006 | BILL | FITZGERALD, MARK E & PEGGY PIE | $743.82 | $743.82 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-180.54 | $0.00 |
12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-180.54 | $180.54 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-180.54 | $361.08 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-180.54 | $541.62 |
07/21/2005 | BILL | FITZGERALD, MARK E & PEGGY PIE | $722.16 | $722.16 |
03/03/2005 | PAYMENT | @ | $-180.04 | $0.00 |
01/03/2005 | PAYMENT | @ | $-180.04 | $180.04 |
10/01/2004 | PAYMENT | @ | $-180.04 | $360.08 |
08/16/2004 | PAYMENT | @ | $-180.07 | $540.12 |
07/01/2004 | BILL | FITZGERALD, MARK E & P @ | $720.19 | $720.19 |
02/17/2004 | PAYMENT | @ | $-178.46 | $0.00 |
01/09/2004 | PAYMENT | @ | $-178.46 | $178.46 |
10/05/2003 | PAYMENT | @ | $-178.46 | $356.92 |
08/19/2003 | PAYMENT | @ | $-178.49 | $535.38 |
07/01/2003 | BILL | FITZGERALD, MARK E & P @ | $713.87 | $713.87 |