01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-723.12 | $723.12 |
10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-723.12 | $1,446.24 |
08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-723.40 | $2,169.36 |
07/15/2024 | BILL | STANLEY TRUST 2011 | $2,892.76 | $2,892.76 |
02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-702.06 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-702.06 | $702.06 |
10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-702.06 | $1,404.12 |
08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-702.32 | $2,106.18 |
07/14/2023 | BILL | STANLEY TRUST 2011 | $2,808.50 | $2,808.50 |
02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-681.68 | $0.00 |
12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-681.68 | $681.68 |
10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-681.68 | $1,363.36 |
08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-681.68 | $2,045.04 |
07/19/2022 | BILL | STANLEY, DIANE R TTEE | $2,726.72 | $2,726.72 |
03/01/2022 | PAYMENT | PENNYMAC CHECK | $-652.24 | $0.00 |
01/04/2022 | PAYMENT | PENNYMAC CHECK | $-652.24 | $652.24 |
10/01/2021 | PAYMENT | PENNYMAC CHECK | $-652.24 | $1,304.48 |
08/17/2021 | PAYMENT | PENNYMAC CHECK | $-652.25 | $1,956.72 |
07/14/2021 | BILL | STANLEY, DIANE | $2,608.97 | $2,608.97 |
02/25/2021 | PAYMENT | PENNYMAC CHECK | $-633.24 | $0.00 |
12/23/2020 | PAYMENT | PENNYMAC CHECK | $-633.24 | $633.24 |
09/30/2020 | PAYMENT | PENNYMAC CHECK | $-633.24 | $1,266.48 |
08/13/2020 | PAYMENT | PENNYMAC CHECK | $-633.25 | $1,899.72 |
07/13/2020 | BILL | STANLEY, DIANE | $2,532.97 | $2,532.97 |
02/12/2020 | PAYMENT | OLD REPUBLIC CHECK | $-614.79 | $0.00 |
12/30/2019 | PAYMENT | PENNYMAC CHECK | $-614.79 | $614.79 |
10/07/2019 | PAYMENT | PENNYMAC CHECK | $-614.79 | $1,229.58 |
08/16/2019 | PAYMENT | PENNYMAC CHECK | $-614.82 | $1,844.37 |
07/15/2019 | BILL | STANLEY, DIANE | $2,459.19 | $2,459.19 |
02/08/2019 | PAYMENT | ULIBARRI, DEBORAH L & JOSEPH P CHECK | $-596.88 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-596.88 | $596.88 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-596.88 | $1,193.76 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-596.91 | $1,790.64 |
07/12/2018 | BILL | ULIBARRI, DEBORAH L & JOSEPH P | $2,387.55 | $2,387.55 |
03/12/2018 | PAYMENT | APOLEIA LLC SERIES 12 CHECK | $-572.83 | $0.00 |
12/28/2017 | PAYMENT | APOLEIA LLC SERIES 12 CHECK | $-572.83 | $572.83 |
09/29/2017 | PAYMENT | APOLEIA LLC SERIES 12 CHECK | $-572.83 | $1,145.66 |
08/22/2017 | PAYMENT | APOLEIA LLC SERIES 12 CHECK | $-572.83 | $1,718.49 |
07/14/2017 | BILL | APOLEIA LLC SERIES 12 | $2,291.32 | $2,291.32 |
01/12/2017 | PAYMENT | APOLEIA LLC SERIES 12 CHECK | $-558.31 | $0.00 |
10/17/2016 | PAYMENT | APOLEIA LLC SERIES 12 CHECK | $-558.31 | $558.31 |
09/29/2016 | PAYMENT | APOELIA LLC CHECK | $-558.31 | $1,116.62 |
08/18/2016 | PAYMENT | APOLEIA LLC SERIES 12 CHECK | $-558.32 | $1,674.93 |
07/12/2016 | BILL | APOLEIA LLC SERIES 12 | $2,233.25 | $2,233.25 |
03/04/2016 | PAYMENT | APOLEIA LLC SERIES 12 CHECK | $-557.20 | $0.00 |
01/07/2016 | PAYMENT | APOLEIA LLC SERIES 12 CHECK | $-557.20 | $557.20 |
09/30/2015 | PAYMENT | APOLEIA LLC SERIES 12 CHECK | $-557.20 | $1,114.40 |
08/26/2015 | PAYMENT | APOLEIA LLC SERIES 12 CHECK | $-557.20 | $1,671.60 |
07/14/2015 | BILL | APOLEIA LLC SERIES 12 | $2,228.80 | $2,228.80 |
03/06/2015 | PAYMENT | APOELIA LLC CHECK | $-539.92 | $0.00 |
01/26/2015 | PAYMENT | APOELIA LLC CHECK | $-539.92 | $539.92 |
01/22/2015 | AMENDMENT | 3rd pmt on time waive pen lmt | $-21.60 | $1,079.84 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.60 | $1,101.44 |
10/09/2014 | PAYMENT | WHALEN, PAUL A & CHRISTINE A CHECK | $-539.92 | $1,079.84 |
08/22/2014 | PAYMENT | WHALEN, PAUL A & CHRISTINE A CHECK | $-539.92 | $1,619.76 |
07/17/2014 | BILL | WHALEN, PAUL A & CHRISTINE A | $2,159.68 | $2,159.68 |
03/11/2014 | PAYMENT | WHALEN, PAUL A & CHRISTINE A CHECK | $-524.19 | $0.00 |
01/17/2014 | PAYMENT | WHALEN, PAUL A & CHRISTINE A CHECK | $-524.19 | $524.19 |
10/15/2013 | PAYMENT | WHALEN, PAUL A & CHRISTINE A CHECK | $-524.19 | $1,048.38 |
08/22/2013 | PAYMENT | WHALEN, PAUL A & CHRISTINE A CHECK | $-524.21 | $1,572.57 |
07/16/2013 | BILL | WHALEN, PAUL A & CHRISTINE A | $2,096.78 | $2,096.78 |
03/06/2013 | PAYMENT | WHALEN, PAUL A & CHRISTINE A CHECK | $-523.27 | $0.00 |
01/11/2013 | PAYMENT | WHALEN, PAUL A & CHRISTINE A CHECK | $-523.27 | $523.27 |
10/03/2012 | PAYMENT | WHALEN, PAUL A & CHRISTINE A CHECK | $-523.27 | $1,046.54 |
08/20/2012 | PAYMENT | WHALEN, PAUL A & CHRISTINE A CHECK | $-523.27 | $1,569.81 |
07/13/2012 | BILL | WHALEN, PAUL A & CHRISTINE A | $2,093.08 | $2,093.08 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-530.93 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-530.93 | $530.93 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-530.93 | $1,061.86 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-530.96 | $1,592.79 |
07/15/2011 | BILL | WHALEN, PAUL A & CHRISTINE A | $2,123.75 | $2,123.75 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-553.27 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-553.27 | $553.27 |
09/28/2010 | PAYMENT | BAC TAX SERV CHECK | $-553.27 | $1,106.54 |
08/02/2010 | PAYMENT | BAC TAX SERV CHECK | $-553.28 | $1,659.81 |
07/14/2010 | BILL | WHALEN, PAUL A & CHRISTINE A | $2,213.09 | $2,213.09 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-692.09 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-692.09 | $692.09 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-692.09 | $1,384.18 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-692.10 | $2,076.27 |
07/13/2009 | BILL | WHALEN, PAUL A & CHRISTINE A | $2,768.37 | $2,768.37 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-640.82 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-640.82 | $640.82 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-640.82 | $1,281.64 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-640.82 | $1,922.46 |
07/18/2008 | BILL | WHALEN, PAUL A & CHRISTINE A | $2,563.28 | $2,563.28 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-593.37 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-593.36 | $593.37 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-593.36 | $1,186.73 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-593.36 | $1,780.09 |
07/01/2007 | BILL | WHALEN, PAUL A & CHRISTINE A | $2,373.45 | $2,373.45 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-549.43 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-549.41 | $549.43 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-549.41 | $1,098.84 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-549.41 | $1,648.25 |
07/01/2006 | BILL | WHALEN, PAUL A & CHRISTINE A | $2,197.66 | $2,197.66 |
10/04/2005 | PAYMENT | CLASSIC HOMES LLC | $-850.09 | $0.00 |
08/03/2005 | PAYMENT | CLASSIC HOMES LLC | $-283.36 | $850.09 |
07/01/2005 | BILL | CLASSIC HOMES LLC | $1,133.45 | $1,133.45 |