09/17/2024 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK 8869247 | $-957.09 | $1,914.18 |
08/30/2024 | PAYMENT | NATIONAL TITLE OF NY SYS 149595 ORIG: CHECK | $-863.16 | $2,871.27 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $282.60 | $3,734.43 |
08/30/2024 | ADJUSTMENT | NATIONAL TITLE OF NY CHECK 149595 VOIDED PAYMENT: 926210. REASON: AMENDMENT TO RE 2025 | $863.16 | $3,451.83 |
08/09/2024 | PAYMENT | NATIONAL TITLE OF NY CHECK 149595 | $-863.16 | $2,588.67 |
07/10/2024 | BILL | SWITZER, HARRY T JR ET AL | $3,451.83 | $3,451.83 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-798.48 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-798.48 | $798.48 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-798.48 | $1,596.96 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-800.88 | $2,395.44 |
07/12/2023 | BILL | SWITZER, HARRY T JR ET AL | $3,196.32 | $3,196.32 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.33 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.33 | $739.33 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.33 | $1,478.66 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-741.74 | $2,217.99 |
07/12/2022 | BILL | SWITZER, HARRY T JR ET AL | $2,959.73 | $2,959.73 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-758.77 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-758.77 | $758.77 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-758.77 | $1,517.54 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.77 | $2,276.31 |
07/14/2021 | BILL | SWITZER, HARRY T JR ET AL | $3,037.08 | $3,037.08 |
05/14/2021 | PAYMENT | ECT CASH | $-3.90 | $0.00 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-765.86 | $3.90 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-765.86 | $769.76 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-765.86 | $1,535.62 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-765.84 | $2,301.48 |
07/15/2020 | BILL | SWITZER, HARRY T JR ET AL | $3,067.32 | $3,067.32 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-739.74 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.74 | $739.74 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.74 | $1,479.48 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-740.92 | $2,219.22 |
07/10/2019 | BILL | SWITZER, HARRY T JR ET AL | $2,960.14 | $2,960.14 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-738.92 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-738.92 | $738.92 |
09/25/2018 | PAYMENT | CORELOGIC CHECK NUM: 810043232 | $-738.92 | $1,477.84 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-740.10 | $2,216.76 |
07/09/2018 | BILL | SWITZER, HARRY T JR ET AL | $2,956.86 | $2,956.86 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-659.42 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-656.64 | $659.42 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-662.20 | $1,316.06 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $662.20 | $1,978.26 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-662.20 | $1,316.06 |
07/12/2017 | PAYMENT | CHICAGO TITLE INS CO CHECK NUM: 789692 | $-662.20 | $1,978.26 |
07/07/2017 | BILL | SWITZER, HARRY T JR ET AL | $2,640.46 | $2,640.46 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.88 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.88 | $630.88 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.88 | $1,261.76 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.89 | $1,892.64 |
07/08/2016 | BILL | SWITZER, HARRY T JR ET AL | $2,523.53 | $2,523.53 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.94 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.94 | $616.94 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.94 | $1,233.88 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.96 | $1,850.82 |
07/08/2015 | BILL | SWITZER, HARRY T JR ET AL | $2,467.78 | $2,467.78 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-586.19 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-586.19 | $586.19 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-586.19 | $1,172.38 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-587.47 | $1,758.57 |
07/10/2014 | BILL | SWITZER, HARRY T JR ET AL | $2,346.04 | $2,346.04 |
10/15/2013 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391246 | $-112.98 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.12 | $112.98 |
07/16/2013 | BILL | MURPHY, TIM & BEVERLEY | $111.86 | $111.86 |
09/17/2012 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387293 | $-51.76 | $0.00 |
08/16/2012 | PAYMENT | MOFFAT, CYNTHIA R W TR CHECK NUM: 129 | $-25.97 | $51.76 |
08/16/2012 | ADJUSTMENT | ENTERED WRNG AMT AS PAID NUM: 129 | $77.73 | $77.73 |
08/16/2012 | VOID | MOFFAT, CYNTHIA R W TR CHECK NUM: 129 | $-77.73 | $0.00 |
08/14/2012 | PAYMENT | WONG, C.S.M. & F.G. CHECK NUM: 0173 | $-25.94 | $77.73 |
07/10/2012 | BILL | MOFFAT, CYNTHIA R W TR | $103.67 | $103.67 |
08/24/2011 | PAYMENT | MOFFAT, CYNTHIA/WONG, CLARENCE CHECK NUM: 120 | $-97.34 | $0.00 |
07/14/2011 | BILL | MOFFAT, CYNTHIA R W TR | $97.34 | $97.34 |
08/13/2010 | PAYMENT | MOFFAT, CYNTHIA R W TR CHECK NUM: 110 | $-92.36 | $0.00 |
07/14/2010 | BILL | MOFFAT, CYNTHIA R W TR | $92.36 | $92.36 |
09/14/2009 | PAYMENT | WONG, CLARENCE S M & FELICIA G CHECK NUM: 0395 | $-88.89 | $0.00 |
07/21/2009 | BILL | WONG, CLARENCE S M & FELICIA G | $88.89 | $88.89 |
08/27/2008 | PAYMENT | WONG, CLARENCE S M & FELICIA G CHECK NUM: 387 | $-78.52 | $0.00 |
07/14/2008 | BILL | WONG, CLARENCE S M & FELICIA G | $78.52 | $78.52 |
08/22/2007 | PAYMENT | WONG, CLARENCE S M & FELICIA G CHECK NUM: 0246 | $-72.89 | $0.00 |
07/13/2007 | BILL | WONG, CLARENCE S M & FELICIA G | $72.89 | $72.89 |
09/07/2006 | PAYMENT | WONG, CLARENCE S M & FELICIA G CHECK NUM: 250 | $-68.51 | $0.00 |
07/19/2006 | BILL | WONG, CLARENCE S M & FELICIA G | $68.51 | $68.51 |
10/07/2005 | PAYMENT | WONG, CLARENCE S M & FELICIA G CHECK NUM: 0125 | $-2.74 | $0.00 |
09/20/2005 | PAYMENT | WONG, CLARENCE S M & FELICIA G CHECK NUM: 0112 | $-68.43 | $2.74 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.74 | $71.17 |
07/21/2005 | BILL | WONG, CLARENCE S M & FELICIA G | $68.43 | $68.43 |
08/13/2004 | PAYMENT | @ | $-68.54 | $0.00 |
07/01/2004 | BILL | WONG, CLARENCE S M & F @ | $68.54 | $68.54 |
08/21/2003 | PAYMENT | @ | $-68.53 | $0.00 |
07/01/2003 | BILL | WONG, CLARENCE S M & F @ | $68.53 | $68.53 |