01/17/2025 | PAYMENT | PARACHOU, THOMAS A CHECK 1017 | $-600.00 | $1,689.98 |
01/16/2025 | PAYMENT | PARACHOU, THOMAS A CHECK 1014 | $-1,157.58 | $2,289.98 |
01/16/2025 | ADJUSTMENT | PARACHOU, THOMAS A CHECK 1012 VOIDED PAYMENT: 1469107. REASON: WRONG CHECK AMOUNT | $1,757.58 | $3,447.56 |
01/16/2025 | PAYMENT | PARACHOU, THOMAS A CHECK 1012 | $-1,757.58 | $1,689.98 |
11/25/2024 | PAYMENT | PARACHOU, THOMAS A CHECK 1010 | $-1,689.98 | $3,447.56 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $67.60 | $5,137.54 |
09/03/2024 | PAYMENT | CHECK ACH - 100013 | $-1,690.19 | $5,069.94 |
07/15/2024 | BILL | PARACHOU, THOMAS A | $6,760.13 | $6,760.13 |
12/28/2023 | PAYMENT | PARACHOU, THOMAS A CHECK 1051 | $-1,640.72 | $0.00 |
10/09/2023 | PAYMENT | PARACHOU, THOMAS A CHECK 1001 | $-1,640.37 | $1,640.72 |
08/24/2023 | PAYMENT | PARACHOU, THOMAS A CHECK 1120 | $-1,641.07 | $3,281.09 |
07/19/2023 | PAYMENT | STEWART TITLE CHECK 77758 | $-1,641.07 | $4,922.16 |
07/14/2023 | BILL | PARACHOU, THOMAS A | $6,563.23 | $6,563.23 |
02/22/2023 | PAYMENT | ALLIED LOAN SERV CHECK 47559 | $-1,593.01 | $0.00 |
12/09/2022 | PAYMENT | ALLIED LOAN SERV CHECK 46236 | $-1,593.01 | $1,593.01 |
09/19/2022 | PAYMENT | ALLIED LOAN SERVICING CHECK 0044555 | $-1,593.01 | $3,186.02 |
08/19/2022 | PAYMENT | ALLIED LOAN SERVICING CHECK 043632 | $-1,593.03 | $4,779.03 |
07/19/2022 | BILL | PARACHOU, THOMAS A | $6,372.06 | $6,372.06 |
05/02/2022 | PAYMENT | HELMER, JOHN CREDIT: D | $-4,897.03 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $265.50 | $4,897.03 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $147.50 | $4,631.53 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $59.00 | $4,484.03 |
08/26/2021 | PAYMENT | HELMER, JOHN CHECK | $-1,475.03 | $4,425.03 |
07/14/2021 | BILL | HELMER, JOHN | $5,900.06 | $5,900.06 |
03/10/2021 | PAYMENT | CUSTOM FLOOR CARE CHECK | $-4,607.73 | $0.00 |
03/10/2021 | AMENDMENT | waive penalties per covid kp | $-215.03 | $4,607.73 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $153.59 | $4,822.76 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $61.44 | $4,669.17 |
08/28/2020 | PAYMENT | HELMER, JOHN CREDIT: D | $-1,535.92 | $4,607.73 |
07/13/2020 | BILL | HELMER, JOHN | $6,143.65 | $6,143.65 |
06/29/2020 | PAYMENT | HELMER, JOHN CHECK | $-49.00 | $0.00 |
06/23/2020 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-1,376.94 | $49.00 |
06/23/2020 | AMENDMENT | waive penalty & int Covid lmt | $-192.77 | $1,425.94 |
06/23/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,376.94 | $1,618.71 |
06/02/2020 | VOID | HELMER, JOHN CREDIT: D | $-1,376.94 | $241.77 |
06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,618.71 |
06/02/2020 | INTEREST | Monthly Interest | $137.69 | $1,578.71 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,441.02 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $55.08 | $1,432.02 |
12/31/2019 | PAYMENT | HELMER, JOHN CREDIT: D | $-4,323.59 | $1,376.94 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $137.69 | $5,700.53 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $55.08 | $5,562.84 |
07/15/2019 | BILL | HELMER, JOHN | $5,507.76 | $5,507.76 |
06/04/2019 | PAYMENT | HELMER, JOHN CHECK | $-2,820.03 | $0.00 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $2,820.03 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $131.39 | $2,811.68 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $52.55 | $2,680.29 |
10/11/2018 | PAYMENT | HELMER, JOHN CHECK | $-1,313.87 | $2,627.74 |
08/31/2018 | PAYMENT | HELMER, JOHN CHECK | $-1,313.90 | $3,941.61 |
07/12/2018 | BILL | HELMER, JOHN | $5,255.51 | $5,255.51 |
06/04/2018 | PAYMENT | HELMER, JOHN CHECK | $-1,321.15 | $0.00 |
05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,321.15 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $50.44 | $1,311.36 |
01/12/2018 | PAYMENT | CUSTOM FLOOR CARE CHECK | $-2,572.28 | $1,260.92 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $50.44 | $3,833.20 |
08/30/2017 | PAYMENT | HELMER, JOHN CHECK | $-1,260.93 | $3,782.76 |
07/14/2017 | BILL | HELMER, JOHN | $5,043.69 | $5,043.69 |
06/06/2017 | PAYMENT | HELMER, JOHN CHECK | $-5,662.77 | $0.00 |
06/06/2017 | AMENDMENT | PMT on time remove int MT | $-491.59 | $5,662.77 |
06/05/2017 | INTEREST | Monthly Interest | $491.59 | $6,154.36 |
05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $5,662.77 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $344.11 | $5,653.26 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $221.21 | $5,309.15 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $122.90 | $5,087.94 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $49.16 | $4,965.04 |
07/12/2016 | BILL | HELMER, JOHN | $4,915.88 | $4,915.88 |
05/02/2016 | PAYMENT | HELMER, JOHN CHECK | $-4,207.07 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $228.09 | $4,207.07 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $126.72 | $3,978.98 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $50.69 | $3,852.26 |
08/31/2015 | PAYMENT | HELMER, JOHN CHECK | $-1,267.19 | $3,801.57 |
07/14/2015 | BILL | HELMER, JOHN | $5,068.76 | $5,068.76 |
06/01/2015 | PAYMENT | HELMER, JOHN CHECK | $-5,832.35 | $0.00 |
06/01/2015 | AMENDMENT | waive pub cost - tll | $-9.31 | $5,832.35 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $5,841.66 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $355.01 | $5,832.35 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $228.22 | $5,477.34 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $126.79 | $5,249.12 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $50.72 | $5,122.33 |
07/17/2014 | BILL | HELMER, JOHN | $5,071.61 | $5,071.61 |
04/30/2014 | PAYMENT | JOHN HELMER CHECK | $-4,086.82 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $221.57 | $4,086.82 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $123.10 | $3,865.25 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $49.24 | $3,742.15 |
10/11/2013 | PAYMENT | NO NEV TITLE CHECK | $-1,280.22 | $3,692.91 |
10/11/2013 | ADJUSTMENT | keyed wrong amt - tll | $2,511.19 | $4,973.13 |
10/11/2013 | VOID | NO NEV TITLE CHECK | $-2,511.19 | $2,461.94 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $49.24 | $4,973.13 |
07/16/2013 | BILL | HELMER, JOHN | $4,923.89 | $4,923.89 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,242.23 | $0.00 |
01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,242.23 | $1,242.23 |
10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,242.23 | $2,484.46 |
08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,242.25 | $3,726.69 |
07/13/2012 | BILL | KYNETT, CHRIS & LISA | $4,968.94 | $4,968.94 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,279.97 | $0.00 |
01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,279.97 | $1,279.97 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,279.97 | $2,559.94 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,279.99 | $3,839.91 |
07/15/2011 | BILL | KYNETT, CHRIS & LISA | $5,119.90 | $5,119.90 |
03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,333.11 | $0.00 |
01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,333.11 | $1,333.11 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,333.11 | $2,666.22 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,333.13 | $3,999.33 |
07/14/2010 | BILL | KYNETT, CHRIS & LISA | $5,332.46 | $5,332.46 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-1,489.91 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-1,489.91 | $1,489.91 |
10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-1,489.91 | $2,979.82 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-1,489.92 | $4,469.73 |
07/13/2009 | BILL | KYNETT, CHRIS & LISA | $5,959.65 | $5,959.65 |
01/27/2009 | PAYMENT | CHRIS KYNETT CHECK | $-1,499.87 | $0.00 |
01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,499.87 | $1,499.87 |
10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,499.87 | $2,999.74 |
08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,499.88 | $4,499.61 |
07/18/2008 | BILL | KYNETT, CHRIS & LISA | $5,999.49 | $5,999.49 |
03/04/2008 | PAYMENT | CHASE HOME FINANCE | $-819.22 | $0.00 |
01/02/2008 | PAYMENT | 22 | $-819.20 | $819.22 |
10/03/2007 | PAYMENT | KYNETT, CHRIS & LISA | $-819.20 | $1,638.42 |
08/21/2007 | PAYMENT | KYNETT, CHRIS & LISA | $-819.20 | $2,457.62 |
07/01/2007 | BILL | KYNETT, CHRIS & LISA | $3,276.82 | $3,276.82 |