02/19/2025 | PAYMENT | ACH ACH - 600012 | $-390.42 | $0.00 |
12/24/2024 | PAYMENT | ACH ACH - 600027 | $-390.42 | $390.42 |
09/30/2024 | PAYMENT | ACH ACH - 600038 | $-390.42 | $780.84 |
08/12/2024 | PAYMENT | ACH ACH - 600053 | $-390.63 | $1,171.26 |
07/15/2024 | BILL | KORTAN FAMILY DEC BYPASS TRUST | $1,561.89 | $1,561.89 |
03/05/2024 | PAYMENT | KORTAN FAMILY DEC BYPASS TRUST CHECK 0020697157 | $-379.03 | $0.00 |
01/02/2024 | PAYMENT | KORTAN FAMILY DEC BYPASS TRUST CHECK 9506680 | $-422.94 | $379.03 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.69 | $801.97 |
10/04/2023 | PAYMENT | KORTAN FAMILY DEC BYPASS TRUST CHECK 94488836 | $-336.81 | $800.28 |
08/10/2023 | PAYMENT | KORTAN FAMILY DEC BYPASS TRUST CHECK 82899066 | $-379.31 | $1,137.09 |
07/14/2023 | BILL | KORTAN FAMILY DEC BYPASS TRUST | $1,516.40 | $1,516.40 |
03/21/2023 | PAYMENT | KORTAN, ROBERT MIKEL TTEE CHECK 57819727 | $-368.05 | $0.00 |
01/11/2023 | PAYMENT | KORTAN FAMILY TRUST CHECK 0043934324 | $-368.05 | $368.05 |
09/19/2022 | PAYMENT | KORTAN, ROBERT MIKEL TTEE CHECK 18516416 | $-368.05 | $736.10 |
08/02/2022 | PAYMENT | KORTAN FAMILY TRUST CHECK 0009175328 | $-368.08 | $1,104.15 |
07/19/2022 | BILL | KORTAN, ROBERT MIKEL TTEE | $1,472.23 | $1,472.23 |
03/08/2022 | PAYMENT | KORTAN FAMILY TRUST DTD JAN 15 CHECK | $-357.33 | $0.00 |
01/10/2022 | PAYMENT | KORTAN FAMILY TRUST DTD JAN 15 CHECK | $-357.33 | $357.33 |
10/05/2021 | PAYMENT | KORTAN FAMILY TRUST DTD JAN 15 CHECK | $-357.33 | $714.66 |
08/18/2021 | PAYMENT | KORTAN FAMILY TRUST DTD JAN 15 CHECK | $-357.35 | $1,071.99 |
07/14/2021 | BILL | KORTAN, ROBERT MIKEL TTEE | $1,429.34 | $1,429.34 |
04/12/2021 | PAYMENT | KORTAN FAMILY TRUST CHECK | $-10.51 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.40 | $10.51 |
03/08/2021 | PAYMENT | KORTAN FAMILY TRUST CHECK | $-336.82 | $10.11 |
01/12/2021 | PAYMENT | KORTAN FAMILY TRUST CHECK | $-346.93 | $346.93 |
10/05/2020 | PAYMENT | KORTAN, ROBERT M TRUSTEE CHECK | $-346.93 | $693.86 |
08/15/2020 | PAYMENT | KORTAN FAMILY TRUST CHECK | $-346.93 | $1,040.79 |
07/13/2020 | BILL | KORTAN, ROBERT MIKEL TTEE | $1,387.72 | $1,387.72 |
03/06/2020 | PAYMENT | KORTAN, ROBERT MIKEL TTEE CHECK | $-336.82 | $0.00 |
01/08/2020 | PAYMENT | KORTAN, ROBERT MIKEL TTEE CHECK | $-336.82 | $336.82 |
10/09/2019 | PAYMENT | KORTAN, ROBERT MIKEL TTEE CHECK | $-336.82 | $673.64 |
08/21/2019 | PAYMENT | KORTAN, ROBERT MIKEL TTEE CHECK | $-336.85 | $1,010.46 |
07/15/2019 | BILL | KORTAN, ROBERT MIKEL TTEE | $1,347.31 | $1,347.31 |
02/28/2019 | PAYMENT | KORTAN, ROBERT MIKEL CHECK | $-327.01 | $0.00 |
01/10/2019 | PAYMENT | KORTAN, ROBERT MIKEL TTEE CHECK | $-327.01 | $327.01 |
10/08/2018 | PAYMENT | KORTAN, ROBERT MIKEL TTEE CHECK | $-327.01 | $654.02 |
08/24/2018 | PAYMENT | KORTAN FAMILY TRUST CHECK | $-327.03 | $981.03 |
07/12/2018 | BILL | KORTAN, ROBERT MIKEL TTEE | $1,308.06 | $1,308.06 |
03/05/2018 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-317.49 | $0.00 |
01/08/2018 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-317.49 | $317.49 |
10/02/2017 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-317.49 | $634.98 |
08/21/2017 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-317.50 | $952.47 |
07/14/2017 | BILL | KORTAN, ROBERT M & JOANNE TTEE | $1,269.97 | $1,269.97 |
03/07/2017 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-309.44 | $0.00 |
01/11/2017 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-309.44 | $309.44 |
09/22/2016 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-309.44 | $618.88 |
07/28/2016 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-309.47 | $928.32 |
07/12/2016 | BILL | KORTAN, ROBERT M & JOANNE TTEE | $1,237.79 | $1,237.79 |
02/17/2016 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-313.05 | $0.00 |
01/07/2016 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-313.05 | $313.05 |
09/17/2015 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-313.05 | $626.10 |
08/26/2015 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-313.07 | $939.15 |
07/14/2015 | BILL | KORTAN, ROBERT M & JOANNE TTEE | $1,252.22 | $1,252.22 |
02/19/2015 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-307.17 | $0.00 |
01/02/2015 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-307.17 | $307.17 |
10/07/2014 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-307.17 | $614.34 |
08/19/2014 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-307.18 | $921.51 |
07/17/2014 | BILL | KORTAN, ROBERT M & JOANNE TTEE | $1,228.69 | $1,228.69 |
02/19/2014 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-299.00 | $0.00 |
01/07/2014 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-299.00 | $299.00 |
10/07/2013 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-299.00 | $598.00 |
08/19/2013 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-299.03 | $897.00 |
07/16/2013 | BILL | KORTAN, ROBERT M & JOANNE TTEE | $1,196.03 | $1,196.03 |
03/01/2013 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-300.69 | $0.00 |
01/04/2013 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-300.69 | $300.69 |
09/26/2012 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-300.69 | $601.38 |
08/15/2012 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-300.71 | $902.07 |
07/13/2012 | BILL | KORTAN, ROBERT M & JOANNE TTEE | $1,202.78 | $1,202.78 |
02/28/2012 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-302.09 | $0.00 |
01/11/2012 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-302.09 | $302.09 |
09/28/2011 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-302.09 | $604.18 |
08/03/2011 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-302.11 | $906.27 |
07/15/2011 | BILL | KORTAN, ROBERT M & JOANNE TTEE | $1,208.38 | $1,208.38 |
03/04/2011 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-293.30 | $0.00 |
12/28/2010 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-293.30 | $293.30 |
10/07/2010 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-293.30 | $586.60 |
08/09/2010 | PAYMENT | KORTAN, ROBERT M & JOANNE TTEE CHECK | $-293.31 | $879.90 |
07/14/2010 | BILL | KORTAN, ROBERT M & JOANNE TTEE | $1,173.21 | $1,173.21 |
03/05/2010 | PAYMENT | KORTAN, ROBERT M & JOANNE CHECK | $-284.76 | $0.00 |
01/06/2010 | PAYMENT | KORTAN, ROBERT M & JOANNE CHECK | $-284.76 | $284.76 |
10/08/2009 | PAYMENT | KORTAN, ROBERT M & JOANNE CHECK | $-284.76 | $569.52 |
08/20/2009 | PAYMENT | KORTAN, ROBERT M & JOANNE CHECK | $-284.78 | $854.28 |
07/13/2009 | BILL | KORTAN, ROBERT M & JOANNE | $1,139.06 | $1,139.06 |
03/04/2009 | PAYMENT | KORTAN, ROBERT M & JOANNE CHECK | $-276.47 | $0.00 |
01/05/2009 | PAYMENT | KORTAN, ROBERT M & JOANNE CHECK | $-276.47 | $276.47 |
10/10/2008 | PAYMENT | KORTAN, ROBERT M & JOANNE CHECK | $-276.47 | $552.94 |
08/21/2008 | PAYMENT | KORTAN, ROBERT M & JOANNE CHECK | $-276.49 | $829.41 |
07/18/2008 | BILL | KORTAN, ROBERT M & JOANNE | $1,105.90 | $1,105.90 |
03/03/2008 | PAYMENT | KORTAN, ROBERT M & J | $-268.45 | $0.00 |
01/04/2008 | PAYMENT | KORTAN, ROBERT M & J | $-268.42 | $268.45 |
09/30/2007 | PAYMENT | KORTAN | $-268.42 | $536.87 |
08/13/2007 | PAYMENT | KORTAN | $-268.42 | $805.29 |
07/01/2007 | BILL | KORTAN, ROBERT M & JOANNE | $1,073.71 | $1,073.71 |
03/05/2007 | PAYMENT | KORTAN, ROBERT M & J | $-260.62 | $0.00 |
01/02/2007 | PAYMENT | KORTAN, ROBERT M & J | $-260.60 | $260.62 |
10/31/2006 | PAYMENT | KORTAN, ROBERT M & J | $-271.02 | $521.22 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.42 | $792.24 |
08/15/2006 | PAYMENT | KORTAN, ROBERT M & J | $-260.60 | $781.82 |
07/01/2006 | BILL | KORTAN, ROBERT M & JOANNE | $1,042.42 | $1,042.42 |
02/27/2006 | PAYMENT | KORTAN, ROBERT M & J | $-253.03 | $0.00 |
01/04/2006 | PAYMENT | KORTAN, ROBERT M & J | $-253.01 | $253.03 |
10/03/2005 | PAYMENT | KORTAN, ROBERT M & J | $-253.01 | $506.04 |
08/09/2005 | PAYMENT | KORTAN, ROBERT M & J | $-253.01 | $759.05 |
07/01/2005 | BILL | KORTAN, ROBERT M & JOANNE | $1,012.06 | $1,012.06 |
03/08/2005 | PAYMENT | KORTAN, ROBERT M & J | $-245.64 | $0.00 |
01/03/2005 | PAYMENT | KORTAN, ROBERT M & J | $-245.64 | $245.64 |
10/04/2004 | PAYMENT | KORTAN, ROBERT M & J | $-245.64 | $491.28 |
08/12/2004 | PAYMENT | KORTAN, ROBERT M & J | $-245.64 | $736.92 |
07/01/2004 | BILL | KORTAN, ROBERT M & JOANNE | $982.56 | $982.56 |
03/01/2004 | PAYMENT | KORTAN, ROBERT M & J | $-245.76 | $0.00 |
12/11/2003 | PAYMENT | KORTAN, ROBERT M & J | $-245.73 | $245.76 |
10/10/2003 | PAYMENT | KORTAN, ROBERT M & J | $-245.73 | $491.49 |
08/13/2003 | PAYMENT | KORTAN, ROBERT M & J | $-245.73 | $737.22 |
07/01/2003 | BILL | KORTAN, ROBERT M & JOANNE | $982.95 | $982.95 |
02/28/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-223.73 | $0.00 |
01/03/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-223.71 | $223.73 |
09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-223.71 | $447.44 |
08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-223.71 | $671.15 |
07/01/2002 | BILL | KORTAN, ROBERT M & JOANNE | $894.86 | $894.86 |
02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-222.00 | $0.00 |
12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-221.99 | $222.00 |
09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-221.99 | $443.99 |
08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-221.99 | $665.98 |
07/01/2001 | BILL | KORTAN, ROBERT M & JOANNE | $887.97 | $887.97 |
02/26/2001 | PAYMENT | GMAC MTG | $-219.85 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.82 | $219.85 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.82 | $439.67 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.82 | $659.49 |
07/01/2000 | BILL | KORTAN, ROBERT M & JOANNE | $879.31 | $879.31 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.94 | $0.00 |
12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.94 | $212.94 |
09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.94 | $425.88 |
08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.94 | $638.82 |
07/01/1999 | BILL | KORTAN, ROBERT M & JOANNE | $851.76 | $851.76 |
02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.35 | $0.00 |
12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.32 | $214.35 |
09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.32 | $428.67 |
08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.32 | $642.99 |
07/01/1998 | BILL | KORTAN, ROBERT M & JOANNE | $857.31 | $857.31 |
03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.91 | $0.00 |
12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.91 | $213.91 |
09/30/1997 | PAYMENT | GMAC MORTGAGE | $-213.91 | $427.82 |
08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-213.91 | $641.73 |
07/01/1997 | BILL | KORTAN, ROBERT M & JOANNE | $855.64 | $855.64 |
02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-218.50 | $0.00 |
01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-218.50 | $218.50 |
10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-218.50 | $437.00 |
08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-218.50 | $655.50 |
07/01/1996 | BILL | KORTAN, ROBERT M & JOANNE | $874.00 | $874.00 |
03/04/1996 | PAYMENT | | $-225.85 | $0.00 |
01/02/1996 | PAYMENT | | $-225.85 | $225.85 |
10/02/1995 | PAYMENT | | $-225.85 | $451.70 |
08/21/1995 | PAYMENT | | $-225.85 | $677.55 |
07/01/1995 | BILL | KORTAN, ROBERT M & JOANNE | $903.40 | $903.40 |
02/21/1995 | PAYMENT | | $-192.97 | $0.00 |
12/20/1994 | PAYMENT | | $-192.94 | $192.97 |
10/12/1994 | PAYMENT | | $-192.94 | $385.91 |
08/26/1994 | PAYMENT | | $-192.94 | $578.85 |
07/01/1994 | BILL | KORTAN, ROBERT M & JOANNE | $771.79 | $771.79 |
01/03/1994 | PAYMENT | | $-379.85 | $0.00 |
08/16/1993 | PAYMENT | | $-379.82 | $379.85 |
07/01/1993 | BILL | KORTAN, ROBERT M & JOANNE | $759.67 | $759.67 |
01/04/1993 | PAYMENT | | $-379.83 | $0.00 |
08/17/1992 | PAYMENT | | $-379.82 | $379.83 |
07/01/1992 | BILL | KORTAN, ROBERT M & JOANNE | $759.65 | $759.65 |
01/06/1992 | PAYMENT | | $-321.96 | $0.00 |
08/20/1991 | PAYMENT | | $-321.96 | $321.96 |
07/01/1991 | BILL | KORTAN, ROBERT M & JOANNE | $643.92 | $643.92 |
01/07/1991 | PAYMENT | | $-316.73 | $0.00 |
08/06/1990 | PAYMENT | | $-316.72 | $316.73 |
07/01/1990 | BILL | KORTAN, ROBERT M & JOANNE | $633.45 | $633.45 |
01/02/1990 | PAYMENT | | $-275.12 | $0.00 |
09/05/1989 | PAYMENT | | $-275.12 | $275.12 |
07/01/1989 | BILL | KORTAN, ROBERT M & JOANNE | $550.24 | $550.24 |
01/02/1989 | PAYMENT | | $-281.31 | $0.00 |
10/04/1988 | PAYMENT | | $-140.64 | $281.31 |
08/05/1988 | PAYMENT | | $-140.64 | $421.95 |
07/01/1988 | BILL | TAYLOR, LYNDA M | $562.59 | $562.59 |
03/07/1988 | PAYMENT | | $-137.93 | $0.00 |
12/29/1987 | PAYMENT | | $-137.92 | $137.93 |
10/12/1987 | PAYMENT | | $-137.92 | $275.85 |
08/13/1987 | PAYMENT | | $-137.92 | $413.77 |
07/01/1987 | BILL | TAYLOR, LYNDA M | $551.69 | $551.69 |
11/25/1986 | PAYMENT | | $-222.94 | $0.00 |
10/13/1986 | PAYMENT | | $-111.46 | $222.94 |
07/18/1986 | PAYMENT | | $-111.46 | $334.40 |
07/01/1986 | BILL | TAYLOR,LYNDA M | $445.86 | $445.86 |