01/06/2025 | PAYMENT | SARA GROENENDYKE CHECK ACH - 329860723 | $-2,734.72 | $2,734.72 |
10/07/2024 | PAYMENT | CITIBANK GOV GOVOLUTION - 326551924 | $-2,734.72 | $5,469.44 |
07/19/2024 | PAYMENT | CITIBANK GOV GOVOLUTION - 323509916 | $-2,734.98 | $8,204.16 |
07/15/2024 | BILL | GROENENDYKE SURVIVORS TRUST 1978 | $10,939.14 | $10,939.14 |
03/05/2024 | PAYMENT | SARA GROENENDYKE GOVACH ACH - 317701098 | $-2,655.07 | $0.00 |
01/03/2024 | PAYMENT | SARA GROENENDYKE GOVACH ACH - 314986767 | $-2,655.07 | $2,655.07 |
10/02/2023 | PAYMENT | SARA GROENENDYKE GOVACH ACH - 311342720 | $-2,655.07 | $5,310.14 |
08/24/2023 | PAYMENT | CITIBANK GOV GOVOLUTION - 309806000 | $-2,655.31 | $7,965.21 |
07/14/2023 | BILL | GROENENDYKE SURVIVORS TRUST 1978 | $10,620.52 | $10,620.52 |
01/30/2023 | PAYMENT | SARA GROENENDYKE GOV GOVOLUTION - 300400176 | $-5,553.97 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $140.61 | $5,553.97 |
12/19/2022 | PAYMENT | CITIBANK GOV GOVOLUTION - 298758894 | $-2,577.79 | $5,413.36 |
12/19/2022 | PAYMENT | CITIBANK GOV GOVOLUTION - 298758756 | $-2,680.91 | $7,991.15 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $257.78 | $10,672.06 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $103.11 | $10,414.28 |
07/19/2022 | BILL | GROENENDYKE, SARA H TTEE | $10,311.17 | $10,311.17 |
04/11/2022 | PAYMENT | GROENENDYKE, SARA H CREDIT: D | $-2,602.82 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $100.11 | $2,602.82 |
01/05/2022 | PAYMENT | GROENENDYKE, SARA CREDIT: D | $-2,502.71 | $2,502.71 |
10/20/2021 | PAYMENT | GROENENDYKE, SARA CREDIT: D | $-5,355.80 | $5,005.42 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $250.27 | $10,361.22 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $100.11 | $10,110.95 |
07/14/2021 | BILL | GROENENDYKE, SARA H TTEE | $10,010.84 | $10,010.84 |
03/02/2021 | PAYMENT | GROENENDYKE, SARA CREDIT: D | $-2,429.81 | $0.00 |
01/08/2021 | PAYMENT | GROENENDYKE, SARA CREDIT: D | $-2,429.81 | $2,429.81 |
10/08/2020 | PAYMENT | GROENENDYKE, SARA CREDIT: D | $-2,429.81 | $4,859.62 |
08/20/2020 | PAYMENT | GROENENDYKE, SARA CREDIT: D | $-2,429.83 | $7,289.43 |
07/13/2020 | BILL | GROENENDYKE, EDWARD III & SARA | $9,719.26 | $9,719.26 |
02/21/2020 | PAYMENT | GROENENDYKE, SARA CREDIT: D | $-4,812.44 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $94.36 | $4,812.44 |
10/08/2019 | PAYMENT | GROENENDYKE, SARA CHECK | $-2,359.04 | $4,718.08 |
08/19/2019 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,359.04 | $7,077.12 |
07/15/2019 | BILL | GROENENDYKE, EDWARD III & SARA | $9,436.16 | $9,436.16 |
02/25/2019 | PAYMENT | GROENENDYKE, SARA CHECK | $-2,290.32 | $0.00 |
01/11/2019 | PAYMENT | GROENENDYKE, SARA CHECK | $-2,290.32 | $2,290.32 |
10/03/2018 | PAYMENT | GROENENDYKE, SARA CHECK | $-2,290.32 | $4,580.64 |
08/06/2018 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,290.35 | $6,870.96 |
07/12/2018 | BILL | GROENENDYKE, EDWARD III & SARA | $9,161.31 | $9,161.31 |
03/06/2018 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,223.62 | $0.00 |
12/11/2017 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-6,982.16 | $2,223.62 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $222.36 | $9,205.78 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $88.94 | $8,983.42 |
07/14/2017 | BILL | GROENENDYKE, EDWARD III & SARA | $8,894.48 | $8,894.48 |
03/13/2017 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,167.26 | $0.00 |
01/13/2017 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,167.26 | $2,167.26 |
10/05/2016 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,167.26 | $4,334.52 |
08/26/2016 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,167.29 | $6,501.78 |
07/12/2016 | BILL | GROENENDYKE, EDWARD III & SARA | $8,669.07 | $8,669.07 |
03/01/2016 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,162.94 | $0.00 |
01/19/2016 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,162.94 | $2,162.94 |
10/05/2015 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,162.94 | $4,325.88 |
08/11/2015 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,162.94 | $6,488.82 |
07/14/2015 | BILL | GROENENDYKE, EDWARD III & SARA | $8,651.76 | $8,651.76 |
03/16/2015 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,099.94 | $0.00 |
01/16/2015 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,099.94 | $2,099.94 |
11/25/2014 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,183.94 | $4,199.88 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $84.00 | $6,383.82 |
08/08/2014 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,099.94 | $6,299.82 |
07/17/2014 | BILL | GROENENDYKE, EDWARD III & SARA | $8,399.76 | $8,399.76 |
03/12/2014 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,038.77 | $0.00 |
01/09/2014 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,038.77 | $2,038.77 |
10/08/2013 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,038.77 | $4,077.54 |
08/22/2013 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,038.79 | $6,116.31 |
07/16/2013 | BILL | GROENENDYKE, EDWARD III & SARA | $8,155.10 | $8,155.10 |
03/06/2013 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,979.39 | $0.00 |
01/14/2013 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,979.39 | $1,979.39 |
11/15/2012 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-2,058.57 | $3,958.78 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $79.18 | $6,017.35 |
08/27/2012 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,979.41 | $5,938.17 |
07/13/2012 | BILL | GROENENDYKE, EDWARD III & SARA | $7,917.58 | $7,917.58 |
03/09/2012 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,921.69 | $0.00 |
12/19/2011 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-3,920.25 | $1,921.69 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $76.87 | $5,841.94 |
08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-1,921.72 | $5,765.07 |
07/15/2011 | BILL | GROENENDYKE, EDWARD III & SARA | $7,686.79 | $7,686.79 |
03/23/2011 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,940.40 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $74.63 | $1,940.40 |
01/10/2011 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,865.77 | $1,865.77 |
10/05/2010 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,865.77 | $3,731.54 |
07/22/2010 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,865.78 | $5,597.31 |
07/14/2010 | BILL | GROENENDYKE, EDWARD III & SARA | $7,463.09 | $7,463.09 |
03/10/2010 | PAYMENT | UPLOAD WEB 3/8/10 CHECK | $-1,811.43 | $0.00 |
01/12/2010 | PAYMENT | UPLOAD 1/08, 09 & 10 CHECK | $-1,811.43 | $1,811.43 |
10/14/2009 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,811.43 | $3,622.86 |
08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-1,811.44 | $5,434.29 |
07/13/2009 | BILL | GROENENDYKE, EDWARD III & SARA | $7,245.73 | $7,245.73 |
03/04/2009 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,758.67 | $0.00 |
01/14/2009 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,758.67 | $1,758.67 |
10/06/2008 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,758.67 | $3,517.34 |
08/21/2008 | PAYMENT | GROENENDYKE, EDWARD III & SARA CHECK | $-1,758.68 | $5,276.01 |
07/18/2008 | BILL | GROENENDYKE, EDWARD III & SARA | $7,034.69 | $7,034.69 |
03/05/2008 | PAYMENT | GROENENDYKE, EDWARD | $-1,707.47 | $0.00 |
01/11/2008 | PAYMENT | GROENENDYKE, EDWARD | $-1,707.44 | $1,707.47 |
10/09/2007 | PAYMENT | GROENENDYKE, EDWARD | $-1,707.44 | $3,414.91 |
08/20/2007 | PAYMENT | GROENENDYKE | $-1,707.44 | $5,122.35 |
07/01/2007 | BILL | GROENENDYKE, EDWARD III & SARA | $6,829.79 | $6,829.79 |
02/23/2007 | PAYMENT | GROENENDYKE, EDWARD | $-1,657.74 | $0.00 |
01/03/2007 | PAYMENT | GROENENDYKE, EDWARD | $-3,381.73 | $1,657.74 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $66.31 | $5,039.47 |
08/21/2006 | PAYMENT | GROENENDYKE, EDWARD | $-1,657.71 | $4,973.16 |
07/01/2006 | BILL | GROENENDYKE, EDWARD III & SARA | $6,630.87 | $6,630.87 |
03/07/2006 | PAYMENT | GROENENDYKE, EDWARD | $-1,609.43 | $0.00 |
01/03/2006 | PAYMENT | GROENENDYKE, EDWARD | $-1,609.43 | $1,609.43 |
10/13/2005 | PAYMENT | GROENENDYKE, EDWARD | $-1,609.43 | $3,218.86 |
08/22/2005 | PAYMENT | GROENENDYKE, EDWARD | $-1,609.43 | $4,828.29 |
07/01/2005 | BILL | GROENENDYKE, EDWARD III & SARA | $6,437.72 | $6,437.72 |
03/17/2005 | PAYMENT | GROENENDYKE, EDWARD | $-842.16 | $0.00 |
01/03/2005 | PAYMENT | GROENENDYKE, EDWARD | $-842.16 | $842.16 |
09/28/2004 | PAYMENT | GROENENDYKE, EDWARD | $-842.16 | $1,684.32 |
07/26/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,526.48 |
07/23/2004 | PAYMENT | GROENENDYKE, EDWARD | $-842.16 | $2,526.48 |
07/01/2004 | BILL | GROENENDYKE, EDWARD III & SARA | $3,368.64 | $3,368.64 |
03/01/2004 | PAYMENT | GROENENDYKE, EDWARD | $-282.18 | $0.00 |
09/15/2003 | PAYMENT | GROENENDYKE, EDWARD | $-564.30 | $282.18 |
08/25/2003 | PAYMENT | GROENENDYKE, EDWARD | $-282.15 | $846.48 |
07/01/2003 | BILL | GROENENDYKE, EDWARD III & SARA | $1,128.63 | $1,128.63 |
02/20/2003 | PAYMENT | GROENENDYKE, EDWARD | $-172.91 | $0.00 |
12/06/2002 | PAYMENT | GROENENDYKE, EDWARD | $-172.89 | $172.91 |
07/25/2002 | PAYMENT | GROENENDYKE, EDWARD | $-345.78 | $345.80 |
07/01/2002 | BILL | GROENENDYKE, EDWARD III & SARA | $691.58 | $691.58 |
03/15/2002 | PAYMENT | GROENENDYKE, EDWARD | $-746.78 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $31.11 | $746.78 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.29 | $715.67 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.91 | $698.38 |
07/01/2001 | BILL | GROENENDYKE, EDWARD III & SARA | $691.47 | $691.47 |
02/09/2001 | PAYMENT | GROENENDYKE, EDWARD | $-371.80 | $0.00 |
12/29/2000 | PAYMENT | GROENENDYKE, EDWARD | $-371.78 | $371.80 |
10/09/2000 | PAYMENT | GROENENDYKE, EDWARD | $-371.78 | $743.58 |
08/10/2000 | PAYMENT | GROENENDYKE, EDWARD | $-371.78 | $1,115.36 |
07/01/2000 | BILL | GROENENDYKE, EDWARD III & SARA | $1,487.14 | $1,487.14 |
03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-378.03 | $0.00 |
12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-378.03 | $378.03 |
09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-378.03 | $756.06 |
08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-378.03 | $1,134.09 |
07/01/1999 | BILL | PITHOUD, PRISCILLA J | $1,512.12 | $1,512.12 |
02/02/1999 | PAYMENT | HEADLAND MTG | $-380.49 | $0.00 |
01/14/1999 | PAYMENT | HEADLANDS MTGE | $-776.14 | $380.49 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.22 | $1,156.63 |
08/06/1998 | PAYMENT | WASHINGTON MUTUAL BA | $-380.46 | $1,141.41 |
07/01/1998 | BILL | PITHOUD, THEODORE G & P J | $1,521.87 | $1,521.87 |
02/17/1998 | PAYMENT | WASHINGTON MUTUAL | $-379.76 | $0.00 |
01/05/1998 | PAYMENT | WASHINGTON MUTUAL SA | $-379.75 | $379.76 |
10/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-379.75 | $759.51 |
08/18/1997 | PAYMENT | UNITED SAVINGS BANK | $-379.75 | $1,139.26 |
07/01/1997 | BILL | PITHOUD, THEODORE G & P J | $1,519.01 | $1,519.01 |
03/03/1997 | PAYMENT | UNITED SAVINGS BANK | $-387.91 | $0.00 |
01/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-387.90 | $387.91 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-387.90 | $775.81 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-387.90 | $1,163.71 |
07/01/1996 | BILL | PITHOUD, THEODORE G & P J | $1,551.61 | $1,551.61 |
03/04/1996 | PAYMENT | | $-400.99 | $0.00 |
01/01/1996 | PAYMENT | | $-400.97 | $400.99 |
10/02/1995 | PAYMENT | | $-400.97 | $801.96 |
08/21/1995 | PAYMENT | | $-400.97 | $1,202.93 |
07/01/1995 | BILL | PITHOUD, THEODORE G & P J | $1,603.90 | $1,603.90 |
01/02/1995 | PAYMENT | | $-629.72 | $0.00 |
08/15/1994 | PAYMENT | | $-629.70 | $629.72 |
07/01/1994 | BILL | PITHOUD, THEODORE G & P J | $1,259.42 | $1,259.42 |
01/03/1994 | PAYMENT | | $-619.85 | $0.00 |
08/26/1993 | PAYMENT | | $-619.82 | $619.85 |
07/01/1993 | BILL | PITHOUD, THEODORE G & P J | $1,239.67 | $1,239.67 |
08/17/1992 | PAYMENT | | $-1,239.65 | $0.00 |
07/01/1992 | BILL | PITHOUD, THEODORE G & P J | $1,239.65 | $1,239.65 |
08/20/1991 | PAYMENT | | $-1,050.60 | $0.00 |
07/01/1991 | BILL | PITHOUD, THEODORE G & P J | $1,050.60 | $1,050.60 |
08/06/1990 | PAYMENT | | $-1,033.45 | $0.00 |
07/01/1990 | BILL | PITHOUD, THEODORE G & P J | $1,033.45 | $1,033.45 |
08/29/1989 | PAYMENT | | $-995.63 | $0.00 |
07/01/1989 | BILL | PITHOUD, THEODORE G & P J | $995.63 | $995.63 |
12/13/1988 | PAYMENT | | $-476.51 | $0.00 |
07/29/1988 | PAYMENT | | $-476.50 | $476.51 |
07/01/1988 | BILL | ROWE, MICHAEL S & SUZANNE KUES | $953.01 | $953.01 |
08/17/1987 | PAYMENT | | $-935.36 | $0.00 |
07/01/1987 | BILL | ROWE, MICHAEL S & SUZANNE KUES | $935.36 | $935.36 |
07/25/1986 | PAYMENT | | $-755.29 | $0.00 |
07/01/1986 | BILL | ROWE,M S & KUES,S J | $755.29 | $755.29 |