08/08/2024 | PAYMENT | RAMELLA, JENNIFER M CHECK 118 | $-1,170.75 | $0.00 |
07/15/2024 | BILL | RAMELLA, JENNIFER M | $1,170.75 | $1,170.75 |
08/07/2023 | PAYMENT | RAMELLA, JENNIFER M CHECK 110 | $-1,136.64 | $0.00 |
07/14/2023 | BILL | RAMELLA, JENNIFER M | $1,136.64 | $1,136.64 |
12/12/2022 | PAYMENT | RAMELLA, JENNIFER M CHECK 102 | $-1,142.16 | $0.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.59 | $1,142.16 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.04 | $1,114.57 |
07/19/2022 | BILL | RAMELLA, JENNIFER M | $1,103.53 | $1,103.53 |
08/23/2021 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-1,071.38 | $0.00 |
07/14/2021 | BILL | RAMELLA, JENNIFER M | $1,071.38 | $1,071.38 |
08/07/2020 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-1,040.17 | $0.00 |
07/13/2020 | BILL | RAMELLA, JENNIFER M | $1,040.17 | $1,040.17 |
08/05/2019 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-1,009.85 | $0.00 |
07/15/2019 | BILL | RAMELLA, JENNIFER M | $1,009.85 | $1,009.85 |
08/24/2018 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-980.45 | $0.00 |
07/12/2018 | BILL | RAMELLA, JENNIFER M | $980.45 | $980.45 |
10/25/2017 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-985.21 | $0.00 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.80 | $985.21 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.52 | $961.41 |
07/14/2017 | BILL | RAMELLA, JENNIFER M | $951.89 | $951.89 |
07/21/2016 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-927.76 | $0.00 |
07/12/2016 | BILL | RAMELLA, JENNIFER M | $927.76 | $927.76 |
08/10/2015 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-925.90 | $0.00 |
07/14/2015 | BILL | RAMELLA, JENNIFER M | $925.90 | $925.90 |
08/26/2014 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-898.94 | $0.00 |
07/17/2014 | BILL | RAMELLA, JENNIFER M | $898.94 | $898.94 |
08/08/2013 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-872.78 | $0.00 |
07/16/2013 | BILL | RAMELLA, JENNIFER M | $872.78 | $872.78 |
08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-847.37 | $0.00 |
07/13/2012 | BILL | RAMELLA, JENNIFER M | $847.37 | $847.37 |
09/09/2011 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-830.91 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.23 | $830.91 |
07/15/2011 | BILL | RAMELLA, JENNIFER M | $822.68 | $822.68 |
08/02/2010 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-798.71 | $0.00 |
07/14/2010 | BILL | RAMELLA, JENNIFER M | $798.71 | $798.71 |
08/10/2009 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-775.44 | $0.00 |
07/13/2009 | BILL | RAMELLA, JENNIFER M | $775.44 | $775.44 |
08/04/2008 | PAYMENT | RAMELLA, JENNIFER M CHECK | $-752.85 | $0.00 |
07/18/2008 | BILL | RAMELLA, JENNIFER M | $752.85 | $752.85 |
08/02/2007 | PAYMENT | RAMELLA, JENNIFER M | $-730.90 | $0.00 |
07/01/2007 | BILL | RAMELLA, JENNIFER M | $730.90 | $730.90 |
08/02/2006 | PAYMENT | RAMELLA, JENNIFER M | $-709.67 | $0.00 |
07/01/2006 | BILL | RAMELLA, JENNIFER M | $709.67 | $709.67 |
08/18/2005 | PAYMENT | RAMELLA, JENNIFER M | $-689.00 | $0.00 |
07/01/2005 | BILL | RAMELLA, JENNIFER M | $689.00 | $689.00 |
08/09/2004 | PAYMENT | RAMELLA, JENNIFER M | $-668.93 | $0.00 |
07/01/2004 | BILL | RAMELLA, JENNIFER M | $668.93 | $668.93 |
04/05/2004 | PAYMENT | RAMELLA, PAOLO & JEN | $-355.66 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.62 | $355.66 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.65 | $339.04 |
08/05/2003 | PAYMENT | RAMELLA, PAOLO & JEN | $-332.38 | $332.39 |
07/01/2003 | BILL | RAMELLA, PAOLO & JENNIFER M | $664.77 | $664.77 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-135.09 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-135.09 | $135.09 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-135.09 | $270.18 |
08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-135.09 | $405.27 |
07/01/2002 | BILL | RAMELLA, PAOLO & JENNIFER M | $540.36 | $540.36 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-132.77 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-132.77 | $132.77 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-132.77 | $265.54 |
08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-132.77 | $398.31 |
07/01/2001 | BILL | RAMELLA, PAOLO & JENNIFER M | $531.08 | $531.08 |
03/08/2001 | PAYMENT | B OF A | $-129.17 | $0.00 |
11/29/2000 | PAYMENT | 22 | $-129.16 | $129.17 |
10/06/2000 | PAYMENT | PROVIDENT FUNDING | $-129.16 | $258.33 |
08/16/2000 | PAYMENT | PROVIDENT FUNDING | $-129.16 | $387.49 |
07/01/2000 | BILL | GAMBLE, DAVID R & DIANE M | $516.65 | $516.65 |
02/04/2000 | PAYMENT | NETS | $-127.86 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-127.83 | $127.86 |
09/13/1999 | PAYMENT | NETS | $-127.83 | $255.69 |
07/28/1999 | PAYMENT | NETS | $-127.83 | $383.52 |
07/01/1999 | BILL | ALLEY, LAURIE M | $511.35 | $511.35 |
02/01/1999 | PAYMENT | NETS | $-127.10 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-127.10 | $127.10 |
09/15/1998 | PAYMENT | NETS | $-127.10 | $254.20 |
08/05/1998 | PAYMENT | NETS | $-127.10 | $381.30 |
07/01/1998 | BILL | ALLEY, LAURIE M | $508.40 | $508.40 |
02/04/1998 | PAYMENT | NETS | $-113.77 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-113.77 | $113.77 |
09/15/1997 | PAYMENT | NETS | $-113.77 | $227.54 |
08/25/1997 | PAYMENT | 5400 | $-113.77 | $341.31 |
07/01/1997 | BILL | ALLEY, LAURIE M | $455.08 | $455.08 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-105.75 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-105.73 | $105.75 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-105.73 | $211.48 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-105.73 | $317.21 |
07/01/1996 | BILL | ALLEY, LAURIE M | $422.94 | $422.94 |
01/26/1996 | PAYMENT | | $-108.79 | $0.00 |
01/02/1996 | PAYMENT | | $-108.76 | $108.79 |
10/02/1995 | PAYMENT | | $-108.76 | $217.55 |
08/21/1995 | PAYMENT | | $-108.76 | $326.31 |
07/01/1995 | BILL | ALLEY, LAURIE M | $435.07 | $435.07 |
08/15/1994 | PAYMENT | | $-434.12 | $0.00 |
07/01/1994 | BILL | ALLEY, LAURIE M | $434.12 | $434.12 |
08/20/1993 | PAYMENT | | $-428.34 | $0.00 |
07/01/1993 | BILL | ALLEY, MICHAEL K & LAURIE M | $428.34 | $428.34 |
08/17/1992 | PAYMENT | | $-438.98 | $0.00 |
07/01/1992 | BILL | ALLEY, MICHAEL K & LAURIE M | $438.98 | $438.98 |
08/20/1991 | PAYMENT | | $-406.15 | $0.00 |
07/01/1991 | BILL | ALLEY, MICHAEL K & LAURIE M | $406.15 | $406.15 |
08/06/1990 | PAYMENT | | $-398.63 | $0.00 |
07/01/1990 | BILL | ALLEY, MICHAEL K & LAURIE M | $398.63 | $398.63 |
08/28/1989 | PAYMENT | | $-355.07 | $0.00 |
07/01/1989 | BILL | ALLEY, MICHAEL K & LAURIE M | $355.07 | $355.07 |
08/09/1988 | PAYMENT | | $-255.52 | $0.00 |
08/03/1988 | PAYMENT | | $-85.17 | $255.52 |
07/01/1988 | BILL | ALLEY, MICHAEL K & LAURIE M | $340.69 | $340.69 |
01/04/1988 | PAYMENT | | $-290.58 | $0.00 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.02 | $290.58 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.81 | $283.56 |
07/01/1987 | BILL | ITHURBURU, JOHN & M R | $280.75 | $280.75 |
07/15/1986 | PAYMENT | | $-217.51 | $0.00 |
07/01/1986 | BILL | ITHURBURU,JOHN & M R | $217.51 | $217.51 |