11/27/2024 | PAYMENT | FERRARO, PATRICIA L CHECK 185 | $-2,482.11 | $0.00 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $59.96 | $2,482.11 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.99 | $2,422.15 |
07/15/2024 | BILL | FERRARO, PATRICIA L & FREDERICK R | $2,398.16 | $2,398.16 |
04/04/2024 | PAYMENT | PATRICIA L & FREDERI FERRARO GOV GOVOLUTION - 318913314 | $-577.24 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.20 | $577.24 |
11/08/2023 | PAYMENT | FERRARO, PATRICIA L CHECK 136 | $-1,743.23 | $555.04 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.52 | $2,298.27 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.22 | $2,242.75 |
07/14/2023 | BILL | FERRARO, PATRICIA L & FREDERICK | $2,220.53 | $2,220.53 |
03/13/2023 | PAYMENT | PATRICIA FERRARO GOV GOVOLUTION - 302289381 | $-1,099.48 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.56 | $1,099.48 |
08/25/2022 | PAYMENT | FERRARO, PATRICIA CHECK 102 | $-2,313.68 | $1,077.92 |
08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $8.32 | $3,391.60 |
07/19/2022 | BILL | FERRARO, PATRICIA L & FREDERIC | $2,155.85 | $3,383.28 |
07/01/2022 | INTEREST | Monthly Interest | $8.32 | $1,227.43 |
06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $1,219.11 |
06/08/2022 | INTEREST | Monthly Interest | $99.81 | $1,179.11 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $1,079.30 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $49.90 | $1,067.94 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.96 | $1,018.04 |
09/28/2021 | PAYMENT | FERRARO, PATRICIA CREDIT: D | $-1,018.06 | $998.08 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $19.96 | $2,016.14 |
07/14/2021 | BILL | FERRARO, PATRICIA L & FREDERIC | $1,996.18 | $1,996.18 |
04/14/2021 | PAYMENT | FERRARO, PATRICIA CREDIT: D | $-1,032.83 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $48.26 | $1,032.83 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $19.31 | $984.57 |
12/16/2020 | PAYMENT | FERRARO, PATRICIA CREDIT: D | $-1,032.84 | $965.26 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $48.26 | $1,998.10 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $19.31 | $1,949.84 |
07/13/2020 | BILL | FERRARO, PATRICIA L & FREDERIC | $1,930.53 | $1,930.53 |
12/10/2019 | PAYMENT | FERRARO, PATRICIA L & FREDERIC CHECK | $-1,928.67 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $46.59 | $1,928.67 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.63 | $1,882.08 |
07/15/2019 | BILL | FERRARO, PATRICIA L & FREDERIC | $1,863.45 | $1,863.45 |
03/27/2019 | PAYMENT | FERRARO, PATRICIA CHECK | $-985.02 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $54.41 | $985.02 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.11 | $930.61 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.71 | $907.50 |
09/14/2018 | PAYMENT | FERRARO, PATRICIA L & FREDERIC CHECK | $-889.10 | $906.79 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.78 | $1,795.89 |
07/12/2018 | BILL | FERRARO, PATRICIA L & FREDERIC | $1,778.11 | $1,778.11 |
04/18/2018 | PAYMENT | PATRICIA FERRARO CHECK | $-1,962.41 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $119.45 | $1,962.41 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $76.79 | $1,842.96 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $42.66 | $1,766.17 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.06 | $1,723.51 |
07/14/2017 | BILL | FERRARO, PATRICIA L & FREDERIC | $1,706.45 | $1,706.45 |
03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-415.80 | $0.00 |
12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-415.80 | $415.80 |
09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-415.80 | $831.60 |
08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-415.80 | $1,247.40 |
07/12/2016 | BILL | CAWDERY, MICHAEL | $1,663.20 | $1,663.20 |
03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-414.97 | $0.00 |
01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-414.97 | $414.97 |
10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-414.97 | $829.94 |
08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-414.98 | $1,244.91 |
07/14/2015 | BILL | CAWDERY, MICHAEL | $1,659.89 | $1,659.89 |
03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-402.10 | $0.00 |
01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-402.10 | $402.10 |
10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-402.10 | $804.20 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-402.13 | $1,206.30 |
07/17/2014 | BILL | CAWDERY, MICHAEL | $1,608.43 | $1,608.43 |
03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-390.39 | $0.00 |
01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-390.39 | $390.39 |
10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-390.39 | $780.78 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-390.41 | $1,171.17 |
07/16/2013 | BILL | CAWDERY, MICHAEL | $1,561.58 | $1,561.58 |
02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-387.81 | $0.00 |
01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-387.81 | $387.81 |
09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-387.81 | $775.62 |
08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-387.82 | $1,163.43 |
07/13/2012 | BILL | CAWDERY, MICHAEL | $1,551.25 | $1,551.25 |
03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-500.03 | $0.00 |
01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-500.03 | $500.03 |
10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-500.03 | $1,000.06 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-500.03 | $1,500.09 |
07/15/2011 | BILL | CAWDERY, MICHAEL | $2,000.12 | $2,000.12 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-525.27 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-525.27 | $525.27 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-525.27 | $1,050.54 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-525.29 | $1,575.81 |
07/14/2010 | BILL | CAWDERY, MICHAEL | $2,101.10 | $2,101.10 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-627.90 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-627.90 | $627.90 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-627.90 | $1,255.80 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-627.90 | $1,883.70 |
07/13/2009 | BILL | CAWDERY, MICHAEL | $2,511.60 | $2,511.60 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-609.61 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-609.61 | $609.61 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-609.61 | $1,219.22 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-609.62 | $1,828.83 |
07/18/2008 | BILL | CAWDERY, MICHAEL | $2,438.45 | $2,438.45 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-564.44 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-564.42 | $564.44 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-564.42 | $1,128.86 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-564.42 | $1,693.28 |
07/01/2007 | BILL | CAWDERY, MICHAEL | $2,257.70 | $2,257.70 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-522.66 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-522.64 | $522.66 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-522.64 | $1,045.30 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-522.64 | $1,567.94 |
07/01/2006 | BILL | CAWDERY, MICHAEL | $2,090.58 | $2,090.58 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-151.67 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-151.66 | $151.67 |
09/29/2005 | PAYMENT | 44 | $-151.66 | $303.33 |
08/26/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $454.99 |
07/01/2005 | BILL | MINDEN VILLAGE 50 LLC | $606.65 | $606.65 |