12/06/2024 | PAYMENT | CHECK ACH - 100031 | $-363.67 | $296.88 |
10/08/2024 | PAYMENT | CHECK ACH - 100139 | $-363.67 | $660.55 |
08/28/2024 | PAYMENT | WATKINS, JAMES CHECK 7937 | $-430.75 | $1,024.22 |
08/23/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER CHECK 53365750 | $-66.79 | $1,454.97 |
07/15/2024 | BILL | HUME, MARGARET P | $1,454.97 | $1,521.76 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.52 | $66.79 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.52 | $66.27 |
06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $65.75 |
06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $2.29 | $25.75 |
05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $23.46 |
04/08/2024 | PAYMENT | CHECK ACH - 10003 | $-337.10 | $13.48 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.48 | $350.58 |
01/08/2024 | PAYMENT | WATKINS, JAMES H CHECK 285 | $-337.10 | $337.10 |
10/06/2023 | PAYMENT | WATKINS, JAMES H CHECK 7603 | $-337.10 | $674.20 |
08/28/2023 | PAYMENT | JAMES H. WATKINS CHECK 7574 | $-337.40 | $1,011.30 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.52 | $1,348.70 |
07/14/2023 | BILL | HUME, MARGARET P | $1,362.22 | $1,362.22 |
03/20/2023 | PAYMENT | JAMES WATKINS CHECK 7439 | $-312.27 | $0.00 |
01/13/2023 | PAYMENT | JAMES WATKINS CHECK 7363 | $-312.27 | $312.27 |
09/29/2022 | PAYMENT | JAMES WATKINS CHECK 7273 | $-312.27 | $624.54 |
08/29/2022 | PAYMENT | JAMES WATKINS CHECK 7234 | $-312.30 | $936.81 |
07/19/2022 | BILL | HUME, MARGARET P | $1,249.11 | $1,249.11 |
03/08/2022 | PAYMENT | HUME, MARGARET & WATKINS, JAME CHECK | $-289.20 | $0.00 |
01/07/2022 | PAYMENT | HUME, MARGARET & WATKINS, JAME CHECK | $-289.20 | $289.20 |
10/06/2021 | PAYMENT | HUME, MARGARET P 7 WATKINS, JA CHECK | $-289.20 | $578.40 |
08/20/2021 | PAYMENT | HUME, MARGARET & WATKINS, JAME CHECK | $-289.20 | $867.60 |
07/14/2021 | BILL | HUME, MARGARET P | $1,156.80 | $1,156.80 |
02/18/2021 | PAYMENT | HUME, MARGARET & WATKINS, JAME CHECK | $-279.85 | $0.00 |
01/13/2021 | PAYMENT | HUME, MARGARET P& WATKINS, JAM CHECK | $-279.85 | $279.85 |
10/13/2020 | PAYMENT | HUME, MARGARET & WATKINS, JAME CHECK | $-279.85 | $559.70 |
08/26/2020 | PAYMENT | HUME, MARGARET P & JAMES CHECK | $-279.87 | $839.55 |
07/13/2020 | BILL | HUME, MARGARET P | $1,119.42 | $1,119.42 |
03/10/2020 | PAYMENT | HUME, MARGARET P & WATKINS JAM CHECK | $-269.81 | $0.00 |
01/21/2020 | PAYMENT | HUME, MARGARET P CHECK | $-269.81 | $269.81 |
09/27/2019 | PAYMENT | HUME, MARGARET P & J WATKINS CHECK | $-269.81 | $539.62 |
08/29/2019 | PAYMENT | HUME, MARGARET P CHECK | $-269.84 | $809.43 |
07/15/2019 | BILL | HUME, MARGARET P | $1,079.27 | $1,079.27 |
03/08/2019 | PAYMENT | HUME, MARGARET P & JAMES WATKI CHECK | $-257.34 | $0.00 |
01/14/2019 | PAYMENT | HUME, MARGARET P & JAMES WITKI CHECK | $-257.34 | $257.34 |
09/28/2018 | PAYMENT | HUME, MARGARET P CHECK | $-257.34 | $514.68 |
08/02/2018 | PAYMENT | HUME, MARGARET P CHECK | $-257.37 | $772.02 |
07/12/2018 | BILL | HUME, MARGARET P | $1,029.39 | $1,029.39 |
03/08/2018 | PAYMENT | HUME, MARGARET P CHECK | $-247.24 | $0.00 |
12/31/2017 | PAYMENT | HUME, MARGARET P CHECK | $-247.24 | $247.24 |
10/04/2017 | PAYMENT | HUME, MARGARET P CHECK | $-247.24 | $494.48 |
08/31/2017 | PAYMENT | HUME, MARGARET P CHECK | $-247.25 | $741.72 |
07/14/2017 | BILL | HUME, MARGARET P | $988.97 | $988.97 |
03/08/2017 | PAYMENT | HUME, MARGARET P CHECK | $-207.19 | $0.00 |
01/10/2017 | PAYMENT | HUME, MARGARET P CHECK | $-207.19 | $207.19 |
10/04/2016 | PAYMENT | HUME, MARGARET P CHECK | $-207.19 | $414.38 |
08/10/2016 | PAYMENT | HUME, MARGARET P CHECK | $-207.20 | $621.57 |
07/12/2016 | BILL | HUME, MARGARET P | $828.77 | $828.77 |
03/07/2016 | PAYMENT | HUME, MARGARET P CHECK | $-205.74 | $0.00 |
01/15/2016 | PAYMENT | HUME, MARGARET P CHECK | $-205.74 | $205.74 |
09/03/2015 | PAYMENT | HUME, MARGARET P CHECK | $-205.74 | $411.48 |
08/25/2015 | PAYMENT | HUME, MARGARET P CHECK | $-205.77 | $617.22 |
07/14/2015 | BILL | HUME, MARGARET P | $822.99 | $822.99 |
03/13/2015 | PAYMENT | HUME, MARGARET P CHECK | $-199.20 | $0.00 |
01/12/2015 | PAYMENT | HUME, MARGARET P CHECK | $-199.20 | $199.20 |
09/30/2014 | PAYMENT | HUME, MARGARET P CHECK | $-199.20 | $398.40 |
08/25/2014 | PAYMENT | HUME, MARGARET P CHECK | $-199.23 | $597.60 |
07/17/2014 | BILL | HUME, MARGARET P | $796.83 | $796.83 |
03/07/2014 | PAYMENT | HUME, MARGARET P CHECK | $-193.00 | $0.00 |
01/08/2014 | PAYMENT | HUME, MARGARET P CHECK | $-193.00 | $193.00 |
10/08/2013 | PAYMENT | HUME, MARGARET P CHECK | $-193.00 | $386.00 |
08/12/2013 | PAYMENT | HUME, MARGARET P CHECK | $-193.02 | $579.00 |
07/16/2013 | BILL | HUME, MARGARET P | $772.02 | $772.02 |
03/18/2013 | PAYMENT | HUME, MARGARET P CHECK | $-186.45 | $0.00 |
03/18/2013 | AMENDMENT | postmarked for 4th - tll | $-7.46 | $186.45 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.46 | $193.91 |
01/14/2013 | PAYMENT | HUME, MARGARET P CHECK | $-186.45 | $186.45 |
09/27/2012 | PAYMENT | HUME, MARGARET P CHECK | $-186.45 | $372.90 |
08/20/2012 | PAYMENT | HUME, MARGARET P CHECK | $-186.45 | $559.35 |
07/13/2012 | BILL | HUME, MARGARET P | $745.80 | $745.80 |
03/14/2012 | PAYMENT | HUME, MARGARET P CHECK | $-175.58 | $0.00 |
01/10/2012 | PAYMENT | HUME, MARGARET P CHECK | $-175.58 | $175.58 |
10/17/2011 | PAYMENT | HUME, MARGARET P CHECK | $-175.58 | $351.16 |
09/09/2011 | PAYMENT | HUME, MARGARET P CHECK | $-182.60 | $526.74 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.02 | $709.34 |
07/15/2011 | BILL | HUME, MARGARET P | $702.32 | $702.32 |
03/09/2011 | PAYMENT | HUME, MARGARET P CHECK | $-167.16 | $0.00 |
12/29/2010 | PAYMENT | HUME, MARGARET P CHECK | $-167.16 | $167.16 |
10/06/2010 | PAYMENT | HUME, MARGARET P CHECK | $-167.16 | $334.32 |
08/12/2010 | PAYMENT | HUME, MARGARET P CHECK | $-167.19 | $501.48 |
07/14/2010 | BILL | HUME, MARGARET P | $668.67 | $668.67 |
03/03/2010 | PAYMENT | HUME, MARGARET P CHECK | $-157.26 | $0.00 |
01/05/2010 | PAYMENT | HUME, MARGARET P CHECK | $-157.26 | $157.26 |
09/28/2009 | PAYMENT | HUME, MARGARET P CHECK | $-157.26 | $314.52 |
08/19/2009 | PAYMENT | HUME, MARGARET P CHECK | $-157.27 | $471.78 |
07/13/2009 | BILL | HUME, MARGARET P | $629.05 | $629.05 |
03/03/2009 | PAYMENT | HUME, MARGARET P CHECK | $-145.96 | $0.00 |
01/13/2009 | PAYMENT | HUME, MARGARET P CHECK | $-145.96 | $145.96 |
10/10/2008 | PAYMENT | HUME, MARGARET P CHECK | $-145.96 | $291.92 |
08/21/2008 | PAYMENT | HUME, MARGARET P CHECK | $-145.97 | $437.88 |
07/18/2008 | BILL | HUME, MARGARET P | $583.85 | $583.85 |
03/07/2008 | PAYMENT | HUME, MARGARET P | $-141.74 | $0.00 |
01/08/2008 | PAYMENT | HUME, MARGARET P | $-141.71 | $141.74 |
10/01/2007 | PAYMENT | HUME, MARGARET P | $-141.71 | $283.45 |
08/17/2007 | PAYMENT | HUME, MARGARET P | $-141.71 | $425.16 |
07/01/2007 | BILL | HUME, MARGARET P | $566.87 | $566.87 |
03/06/2007 | PAYMENT | HUME, MARGARET P | $-131.22 | $0.00 |
01/09/2007 | PAYMENT | HUME, MARGARET P | $-131.21 | $131.22 |
09/27/2006 | PAYMENT | HUME, MARGARET P | $-131.21 | $262.43 |
08/17/2006 | PAYMENT | HUME, MARGARET P | $-131.21 | $393.64 |
07/01/2006 | BILL | HUME, MARGARET P | $524.85 | $524.85 |
03/08/2006 | PAYMENT | HUME, MARGARET P | $-121.50 | $0.00 |
01/12/2006 | PAYMENT | HUME, MARGARET P | $-121.49 | $121.50 |
10/03/2005 | PAYMENT | HUME, MARGARET P | $-121.49 | $242.99 |
08/23/2005 | PAYMENT | HUME, MARGARET P | $-121.49 | $364.48 |
07/01/2005 | BILL | HUME, MARGARET P | $485.97 | $485.97 |
03/07/2005 | PAYMENT | HUME, MARGARET P | $-117.97 | $0.00 |
01/10/2005 | PAYMENT | HUME, MARGARET P | $-117.95 | $117.97 |
10/05/2004 | PAYMENT | HUME, MARGARET P | $-117.95 | $235.92 |
08/16/2004 | PAYMENT | HUME, MARGARET P | $-117.95 | $353.87 |
07/01/2004 | BILL | HUME, MARGARET P | $471.82 | $471.82 |
03/01/2004 | PAYMENT | HUME, MARGARET P | $-116.73 | $0.00 |
01/08/2004 | PAYMENT | HUME, MARGARET P | $-116.72 | $116.73 |
10/07/2003 | PAYMENT | HUME, MARGARET P | $-116.72 | $233.45 |
09/02/2003 | PAYMENT | HUME, MARGARET P | $-116.72 | $350.17 |
09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $466.89 |
07/01/2003 | BILL | HUME, MARGARET P | $466.89 | $466.89 |
03/03/2003 | PAYMENT | HUME, MARGARET P | $-115.94 | $0.00 |
01/09/2003 | PAYMENT | HUME, MARGARET P | $-115.92 | $115.94 |
10/10/2002 | PAYMENT | HUME, MARGARET P | $-115.92 | $231.86 |
08/20/2002 | PAYMENT | HUME, MARGARET P | $-115.92 | $347.78 |
07/01/2002 | BILL | HUME, MARGARET P | $463.70 | $463.70 |
03/07/2002 | PAYMENT | HUME, MARGARET P | $-109.47 | $0.00 |
01/10/2002 | PAYMENT | HUME, MARGARET P | $-109.47 | $109.47 |
10/04/2001 | PAYMENT | HUME, MARGARET P | $-109.47 | $218.94 |
08/21/2001 | PAYMENT | HUME, MARGARET P | $-109.47 | $328.41 |
07/01/2001 | BILL | HUME, MARGARET P | $437.88 | $437.88 |
03/05/2001 | PAYMENT | HUME, MARGARET P | $-109.45 | $0.00 |
01/03/2001 | PAYMENT | HUME, MARGARET P | $-109.44 | $109.45 |
10/03/2000 | PAYMENT | HUME, MARGARET P | $-109.44 | $218.89 |
08/21/2000 | PAYMENT | HUME, MARGARET P | $-109.44 | $328.33 |
07/01/2000 | BILL | HUME, MARGARET P | $437.77 | $437.77 |
03/03/2000 | PAYMENT | HUME, MARGARET P | $-108.78 | $0.00 |
01/07/2000 | PAYMENT | HUME, MARGARET P | $-108.78 | $108.78 |
10/01/1999 | PAYMENT | HUME, MARGARET P | $-108.78 | $217.56 |
08/17/1999 | PAYMENT | HUME, MARGARET P | $-108.78 | $326.34 |
07/01/1999 | BILL | HUME, MARGARET P | $435.12 | $435.12 |
02/25/1999 | PAYMENT | HUME, MARGARET P | $-109.87 | $0.00 |
01/11/1999 | PAYMENT | HUME, MARGARET P | $-109.86 | $109.87 |
10/01/1998 | PAYMENT | HUME, MARGARET P | $-109.86 | $219.73 |
08/17/1998 | PAYMENT | HUME, MARGARET P | $-109.86 | $329.59 |
07/01/1998 | BILL | HUME, MARGARET P | $439.45 | $439.45 |
03/02/1998 | PAYMENT | MARGARET HUME | $-102.09 | $0.00 |
01/06/1998 | PAYMENT | MARGARET HUME | $-102.08 | $102.09 |
10/06/1997 | PAYMENT | MARGARET HUME | $-102.08 | $204.17 |
08/19/1997 | PAYMENT | MARGARET HUME | $-102.08 | $306.25 |
07/01/1997 | BILL | HELSTOWSKI, JOHN T | $408.33 | $408.33 |
08/07/1996 | PAYMENT | HELSTOWSKI, JOHN T | $-374.51 | $0.00 |
07/01/1996 | BILL | HELSTOWSKI, JOHN T | $374.51 | $374.51 |
08/15/1995 | PAYMENT | | $-384.59 | $0.00 |
07/01/1995 | BILL | HELSTOWSKI, JOHN T | $384.59 | $384.59 |
08/08/1994 | PAYMENT | | $-382.30 | $0.00 |
07/01/1994 | BILL | HELSTOWSKI, JOHN T | $382.30 | $382.30 |
08/09/1993 | PAYMENT | | $-375.46 | $0.00 |
07/01/1993 | BILL | HELSTOWSKI, JOHN T | $375.46 | $375.46 |
08/11/1992 | PAYMENT | | $-369.80 | $0.00 |
07/01/1992 | BILL | HELSTOWSKI, JOHN T | $369.80 | $369.80 |
08/08/1991 | PAYMENT | | $-401.64 | $0.00 |
07/01/1991 | BILL | HELSTOWSKI, JOHN T | $401.64 | $401.64 |
11/26/1990 | PAYMENT | | $-196.79 | $0.00 |
10/12/1990 | PAYMENT | | $-98.39 | $196.79 |
09/21/1990 | PAYMENT | | $-102.33 | $295.18 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.94 | $397.51 |
07/01/1990 | BILL | GARGARITA, ALBERTO & CORAZON | $393.57 | $393.57 |
02/07/1990 | PAYMENT | | $-183.91 | $0.00 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.61 | $183.91 |
11/27/1989 | PAYMENT | | $-93.75 | $180.30 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.61 | $274.05 |
08/24/1989 | PAYMENT | | $-90.14 | $270.44 |
07/01/1989 | BILL | GARGARITA, ALBERTO & CORAZON | $360.58 | $360.58 |
04/13/1989 | PAYMENT | | $-182.67 | $0.00 |
03/14/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $182.67 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.30 | $182.67 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.32 | $169.37 |
11/21/1988 | PAYMENT | | $-86.33 | $166.05 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.32 | $252.38 |
08/11/1988 | PAYMENT | | $-83.01 | $249.06 |
07/01/1988 | BILL | ZAPICO, ARTHUR & YOLANDA | $332.07 | $332.07 |
04/21/1988 | PAYMENT | | $-93.30 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.40 | $93.30 |
01/07/1988 | PAYMENT | | $-84.87 | $84.90 |
12/11/1987 | PAYMENT | | $-181.62 | $169.77 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.49 | $351.39 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.39 | $342.90 |
07/01/1987 | BILL | SKOKIE FEDERAL SAVINGS & LOAN | $339.51 | $339.51 |
12/26/1986 | PAYMENT | | $-162.22 | $0.00 |
07/22/1986 | PAYMENT | | $-162.22 | $162.22 |
07/01/1986 | BILL | KIWATA,RICHARD P | $324.44 | $324.44 |