| 02/13/2025 | PAYMENT | QUILICI STEPHEN M CHECK 3743 | $-2,314.32 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $44.32 | $2,314.32 |
| 12/11/2024 | PAYMENT | QUILICI STEPHEN M CHECK 3740 | $-1,179.32 | $2,270.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $44.32 | $3,449.32 |
| 08/20/2024 | PAYMENT | QUILICI, STEPHEN M CHECK 3730 | $-1,137.78 | $3,405.00 |
| 07/05/2024 | BILL | QUILICI STEPHEN M | $4,542.78 | $4,542.78 |
| 03/13/2024 | PAYMENT | QUILICI STEPHEN M CHECK 3722 | $-1,103.00 | $0.00 |
| 01/02/2024 | PAYMENT | QUILICI STEPHEN M CHECK 3721 | $-1,147.04 | $1,103.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $2,250.04 |
| 10/25/2023 | PAYMENT | QUILICI STEPHEN M CHECK 3718 | $-1,103.00 | $2,249.04 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.04 | $3,352.04 |
| 08/24/2023 | PAYMENT | QUILICI STEPHEN CHECK 3716 | $-1,104.61 | $3,309.00 |
| 07/06/2023 | BILL | QUILICI STEPHEN M | $4,413.61 | $4,413.61 |
| 03/10/2023 | PAYMENT | QUILICI S / DEL REAL-NAVA A CHECK 3696 | $-1,072.00 | $0.00 |
| 01/06/2023 | PAYMENT | QUILICI STEPHEN CHECK 3689 | $-1,072.00 | $1,072.00 |
| 10/12/2022 | PAYMENT | STEPHEN QUILICI CHECK 3682 | $-1,072.00 | $2,144.00 |
| 08/19/2022 | PAYMENT | QUILICI STEPHEN M CHECK 3677 | $-1,072.19 | $3,216.00 |
| 07/07/2022 | BILL | QUILICI S / DEL REAL-NAVA A | $4,288.19 | $4,288.19 |
| 03/14/2022 | PAYMENT | QUILICI STEPHEN CHECK NUM: 3671 | $-1,041.00 | $0.00 |
| 11/09/2021 | PAYMENT | CLOSING USA OF DELAWARE CHECK NUM: 23173 | $-1,041.00 | $1,041.00 |
| 09/30/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-1,041.00 | $2,082.00 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-1,043.45 | $3,123.00 |
| 07/08/2021 | BILL | QUILICI S / DEL REAL-NAVA A | $4,166.45 | $4,166.45 |
| 02/04/2021 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 38762 | $-996.00 | $0.00 |
| 12/22/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-996.00 | $996.00 |
| 09/15/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-996.00 | $1,992.00 |
| 07/31/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER | $-996.26 | $2,988.00 |
| 07/10/2020 | BILL | HOSACK DENNIS A & CHRISTINE | $3,984.26 | $3,984.26 |
| 02/21/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-967.00 | $0.00 |
| 12/12/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-967.00 | $967.00 |
| 09/19/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-967.00 | $1,934.00 |
| 07/30/2019 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-970.36 | $2,901.00 |
| 07/08/2019 | BILL | HOSACK DENNIS A & CHRISTINE | $3,871.36 | $3,871.36 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-770.00 | $0.00 |
| 12/10/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-770.00 | $770.00 |
| 11/09/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9022539628 | $-29.72 | $1,540.00 |
| 11/09/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9022539601 | $-770.00 | $1,569.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $29.72 | $2,339.72 |
| 07/25/2018 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4165 | $-770.97 | $2,310.00 |
| 07/05/2018 | BILL | QUILICI ROBERT & TAMMIE | $3,080.97 | $3,080.97 |
| 08/22/2017 | PAYMENT | DELONG, TAMMY F CREDIT: D BANK: OP INTERNET NUM: 017865 | $-225.27 | $0.00 |
| 07/11/2017 | BILL | DELONG GEORGE N | $225.27 | $225.27 |
| 08/30/2016 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 026148 | $-213.53 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.21 | $213.53 |
| 07/07/2016 | BILL | DELONG GEORGE N | $211.32 | $211.32 |
| 08/11/2015 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006344 | $-198.81 | $0.00 |
| 07/02/2015 | BILL | DELONG GEORGE N | $198.81 | $198.81 |
| 07/30/2014 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027731 | $-184.08 | $0.00 |
| 07/03/2014 | BILL | DELONG GEORGE N | $184.08 | $184.08 |
| 01/14/2014 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 009320 | $-84.00 | $0.00 |
| 12/12/2013 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 009276 | $-43.68 | $84.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.68 | $127.68 |
| 08/12/2013 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006827 | $-44.45 | $126.00 |
| 07/02/2013 | BILL | DELONG GEORGE N | $170.45 | $170.45 |
| 08/21/2012 | PAYMENT | DELONG, GEORGE CREDIT: D NUM: VISA 0031 | $-157.81 | $0.00 |
| 08/21/2012 | ADJUSTMENT | posted wrong amount...pb NUM: VISA 0031 | $157.81 | $157.81 |
| 08/20/2012 | VOID | DELONG GEORGE CREDIT: D NUM: VISA 0031 | $-157.81 | $0.00 |
| 07/10/2012 | BILL | DELONG GEORGE N | $157.81 | $157.81 |
| 03/06/2012 | PAYMENT | DELONG GEORGE HORNBARGER TAMMY CHECK NUM: 3270 | $-36.00 | $0.00 |
| 01/11/2012 | PAYMENT | DELONG, GEORGE/HORNBARGER, TAM CHECK NUM: 3212 | $-36.00 | $36.00 |
| 10/03/2011 | PAYMENT | GEORGE OR DANIELLE DELONG CHECK NUM: 3136 | $-36.00 | $72.00 |
| 08/15/2011 | PAYMENT | GEORGE DELONG TAMMY HORNBARGER CHECK NUM: 2106 | $-38.13 | $108.00 |
| 07/11/2011 | BILL | DELONG GEORGE N | $146.13 | $146.13 |
| 08/13/2010 | PAYMENT | DELONG GEORGE CHECK NUM: 17425 | $-136.58 | $0.00 |
| 07/09/2010 | BILL | DELONG GEORGE & DANIELLE K | $136.58 | $136.58 |
| 08/19/2009 | PAYMENT | DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 17117 | $-128.60 | $0.00 |
| 07/10/2009 | BILL | DELONG GEORGE & DANIELLE K | $128.60 | $128.60 |
| 08/18/2008 | PAYMENT | DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 16752 | $-119.40 | $0.00 |
| 07/10/2008 | BILL | DELONG GEORGE & DANIELLE K | $119.40 | $119.40 |
| 08/27/2007 | PAYMENT | DELONG DANIELLE CHECK BANK: 94*7074 NUM: 16395 | $-112.84 | $0.00 |
| 07/12/2007 | BILL | DELONG GEORGE & DANIELLE K | $112.84 | $112.84 |
| 05/18/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 9845920 | $-88.00 | $0.00 |
| 05/18/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 9847811 | $-825.00 | $88.00 |
| 05/04/2007 | AMENDMENT | rmv pub costs/county error pb | $-12.00 | $913.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $925.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $915.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $49.50 | $913.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.50 | $863.50 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.00 | $836.00 |
| 08/24/2006 | PAYMENT | DELONG GEORGE & DANIELLE K CHECK BANK: 947074 NUM: 5763 | $-275.80 | $825.00 |
| 07/06/2006 | BILL | DELONG GEORGE & DANIELLE K | $1,100.80 | $1,100.80 |
| 08/23/2005 | PAYMENT | DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 15529 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | DELONG GEORGE & DANIELLE K | $99.37 | $99.37 |
| 07/21/2004 | PAYMENT | VUCANOVICH BARBARA F. CHECK BANK: 6-65 NUM: 17254 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | VUCANOVICH G J & B F TRUSTEES | $94.21 | $94.21 |
| 08/01/2003 | PAYMENT | VUCANOVICH BARBARA F CHECK BANK: 94-72 NUM: 16713 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | VUCANOVICH G J & B F TRUSTEES | $88.35 | $88.35 |
| 07/25/2002 | PAYMENT | VUCANOVICH BARBARA F. CHECK BANK: 6-65 NUM: 16202 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | VUCANOVICH G J & B F TRUSTEES | $84.86 | $84.86 |
| 07/24/2001 | PAYMENT | VUCANOVICH BARBARA CHECK BANK: 94-72 NUM: 15638 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | VUCANOVICH G J & B F TRUSTEES | $85.67 | $85.67 |
| 07/25/2000 | PAYMENT | VUCANOVICH BARBARA F CHECK BANK: 94-72 NUM: 15196 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | VUCANOVICH G J & B F TRUSTEES | $85.11 | $85.11 |
| 07/27/1999 | PAYMENT | BARBARA VUCANOVICH CHECK BANK: 94-72 NUM: 14794 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | VUCANOVICH G J & B F TRUSTEES | $97.02 | $97.02 |
| 08/06/1998 | PAYMENT | VUCANOVICH G J & B F TRUSTEES CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | VUCANOVICH G J & B F TRUSTEES | $99.73 | $99.73 |
| 12/23/1997 | PAYMENT | VUCANOVICH G J & B F TRUSTEES | $-50.94 | $0.00 |
| 10/08/1997 | PAYMENT | VACANOVICH G J | $-25.47 | $50.94 |
| 08/06/1997 | PAYMENT | VUCANOVICH G J & B F TRUSTEES | $-25.63 | $76.41 |
| 07/23/1997 | BILL | VUCANOVICH G J & B F TRUSTEES | $102.04 | $102.04 |
| 08/15/1996 | PAYMENT | VUCANOVICH G J & B F TRUSTEES | $-93.08 | $0.00 |
| 07/11/1996 | BILL | VUCANOVICH G J & B F TRUSTEES | $93.08 | $93.08 |
