10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-2,461.63 | $4,923.26 |
08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-2,461.91 | $7,384.89 |
07/15/2024 | BILL | KOVACS FAMILY TRUST 2016 | $9,846.80 | $9,846.80 |
02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-2,095.00 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-2,095.00 | $2,095.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-2,095.00 | $4,190.00 |
08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-2,095.19 | $6,285.00 |
07/14/2023 | BILL | KOVACS FAMILY TRUST 2016 | $8,380.19 | $8,380.19 |
02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-663.41 | $0.00 |
12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-663.41 | $663.41 |
10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-663.41 | $1,326.82 |
08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-663.43 | $1,990.23 |
07/19/2022 | BILL | KOVACS, STEVEN M & KRISTIN TTE | $2,653.66 | $2,653.66 |
08/13/2021 | PAYMENT | KOVACS, STEVEN M & KRISTIN CHECK | $-1,027.22 | $0.00 |
07/14/2021 | BILL | KOVACS, STEVEN M & KRISTIN TTE | $1,027.22 | $1,027.22 |
08/15/2020 | PAYMENT | KOVACS, STEVEN M & KRISTIN TTE CHECK | $-993.44 | $0.00 |
07/13/2020 | BILL | KOVACS, STEVEN M & KRISTIN TTE | $993.44 | $993.44 |
03/04/2020 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-239.73 | $0.00 |
01/06/2020 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-239.73 | $239.73 |
10/10/2019 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-239.73 | $479.46 |
08/26/2019 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-239.74 | $719.19 |
07/15/2019 | BILL | FISCHER, GARY T & PATRICIA D | $958.93 | $958.93 |
03/05/2019 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-228.75 | $0.00 |
12/28/2018 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-228.75 | $228.75 |
10/01/2018 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-228.75 | $457.50 |
08/23/2018 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-228.76 | $686.25 |
07/12/2018 | BILL | FISCHER, GARY T & PATRICIA D | $915.01 | $915.01 |
03/02/2018 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-219.53 | $0.00 |
12/31/2017 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-219.53 | $219.53 |
10/02/2017 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-219.53 | $439.06 |
08/23/2017 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-219.55 | $658.59 |
07/14/2017 | BILL | FISCHER, GARY T & PATRICIA D | $878.14 | $878.14 |
03/06/2017 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-213.97 | $0.00 |
12/28/2016 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-213.97 | $213.97 |
09/15/2016 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-213.97 | $427.94 |
08/13/2016 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-213.97 | $641.91 |
07/12/2016 | BILL | FISCHER, GARY T & PATRICIA D | $855.88 | $855.88 |
03/07/2016 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-213.54 | $0.00 |
12/16/2015 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-213.54 | $213.54 |
10/01/2015 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-213.54 | $427.08 |
08/25/2015 | PAYMENT | FISCHER, GARY T & PATRICIA D CHECK | $-213.55 | $640.62 |
07/14/2015 | BILL | FISCHER, GARY T & PATRICIA D | $854.17 | $854.17 |
03/04/2015 | PAYMENT | FISCHER, PATRICIA CHECK | $-215.75 | $0.00 |
01/02/2015 | PAYMENT | CURTI, PATRICIA CHECK | $-215.75 | $215.75 |
09/23/2014 | PAYMENT | FISCHER, PATRICIA CHECK | $-215.75 | $431.50 |
07/30/2014 | PAYMENT | CURTI, PATRICIA CHECK | $-215.78 | $647.25 |
07/17/2014 | BILL | CURTI, PATRICIA | $863.03 | $863.03 |
02/24/2014 | PAYMENT | CURTI, PATRICIA CHECK | $-200.89 | $0.00 |
12/30/2013 | PAYMENT | CURTI, PATRICIA CHECK | $-200.89 | $200.89 |
10/08/2013 | PAYMENT | CURTI, PATRICIA CHECK | $-200.89 | $401.78 |
08/12/2013 | PAYMENT | CURTI, PATRICIA CHECK | $-200.90 | $602.67 |
07/16/2013 | BILL | CURTI, PATRICIA | $803.57 | $803.57 |
03/05/2013 | PAYMENT | CURTI, PATRICIA CHECK | $-251.11 | $0.00 |
01/04/2013 | PAYMENT | CURTI, PATRICIA CHECK | $-251.11 | $251.11 |
09/17/2012 | PAYMENT | CURTI, PATRICIA CHECK | $-251.11 | $502.22 |
08/13/2012 | PAYMENT | CURTI, PATRICIA CHECK | $-251.14 | $753.33 |
07/13/2012 | BILL | CURTI, PATRICIA | $1,004.47 | $1,004.47 |
02/23/2012 | PAYMENT | CURTI, PATRICIA CHECK | $-313.89 | $0.00 |
12/22/2011 | PAYMENT | CURTI, PATRICIA CHECK | $-313.89 | $313.89 |
09/08/2011 | PAYMENT | CURTI, PATRICIA CHECK | $-313.89 | $627.78 |
08/04/2011 | PAYMENT | CURTI, PATRICIA CHECK | $-313.91 | $941.67 |
07/15/2011 | BILL | CURTI, PATRICIA | $1,255.58 | $1,255.58 |
03/03/2011 | PAYMENT | CURTI, PATRICIA CHECK | $-605.93 | $0.00 |
12/21/2010 | PAYMENT | CURTI, PATRICIA CHECK | $-605.93 | $605.93 |
10/07/2010 | PAYMENT | CURTI, PATRICIA CHECK | $-605.93 | $1,211.86 |
08/04/2010 | PAYMENT | CURTI, PATRICIA CHECK | $-605.95 | $1,817.79 |
07/14/2010 | BILL | CURTI, PATRICIA | $2,423.74 | $2,423.74 |
02/25/2010 | PAYMENT | CURTI, PATRICIA CHECK | $-563.65 | $0.00 |
01/04/2010 | PAYMENT | CURTI, PATRICIA CHECK | $-563.65 | $563.65 |
10/01/2009 | PAYMENT | CURTI, PATRICIA CHECK | $-563.65 | $1,127.30 |
08/14/2009 | PAYMENT | CURTI, PATRICIA CHECK | $-563.68 | $1,690.95 |
07/13/2009 | BILL | CURTI, PATRICIA | $2,254.63 | $2,254.63 |
02/26/2009 | PAYMENT | CURTI, JEFFREY & PATRICIA CHECK | $-521.90 | $0.00 |
12/24/2008 | PAYMENT | CURTI, JEFFREY & PATRICIA CHECK | $-521.90 | $521.90 |
09/16/2008 | PAYMENT | CURTI, JEFFREY & PATRICIA CHECK | $-521.90 | $1,043.80 |
08/14/2008 | PAYMENT | CURTI, JEFFREY & PATRICIA CHECK | $-521.93 | $1,565.70 |
07/18/2008 | BILL | CURTI, JEFFREY & PATRICIA | $2,087.63 | $2,087.63 |
02/19/2008 | PAYMENT | CURTI, JEFFREY & PAT | $-483.28 | $0.00 |
01/09/2008 | PAYMENT | CURTI, JEFFREY & PAT | $-483.26 | $483.28 |
09/10/2007 | PAYMENT | CURTI, JEFFREY & PAT | $-483.26 | $966.54 |
08/03/2007 | PAYMENT | CURTI, JEFFREY & PAT | $-483.26 | $1,449.80 |
07/01/2007 | BILL | CURTI, JEFFREY & PATRICIA | $1,933.06 | $1,933.06 |
03/02/2007 | PAYMENT | CURTI, JEFFREY & PAT | $-447.47 | $0.00 |
12/21/2006 | PAYMENT | CURTI, JEFFREY & PAT | $-447.46 | $447.47 |
09/20/2006 | PAYMENT | CURTI, JEFFREY & PAT | $-447.46 | $894.93 |
08/18/2006 | PAYMENT | CURTI, JEFFREY & PAT | $-447.46 | $1,342.39 |
07/01/2006 | BILL | CURTI, JEFFREY & PATRICIA | $1,789.85 | $1,789.85 |
02/24/2006 | PAYMENT | CURTI, JEFFREY & PAT | $-414.34 | $0.00 |
12/19/2005 | PAYMENT | CURTI, JEFFREY & PAT | $-414.31 | $414.34 |
09/30/2005 | PAYMENT | CURTI, JEFFREY & PAT | $-414.31 | $828.65 |
08/04/2005 | PAYMENT | CURTI, JEFFREY & PAT | $-414.31 | $1,242.96 |
07/01/2005 | BILL | CURTI, JEFFREY & PATRICIA | $1,657.27 | $1,657.27 |
03/01/2005 | PAYMENT | CURTI, JEFFREY & PAT | $-419.91 | $0.00 |
01/03/2005 | PAYMENT | CURTI, JEFFREY & PAT | $-419.90 | $419.91 |
09/23/2004 | PAYMENT | CURTI, JEFFREY & PAT | $-419.90 | $839.81 |
08/09/2004 | PAYMENT | CURTI, JEFFREY & PAT | $-419.90 | $1,259.71 |
07/01/2004 | BILL | CURTI, JEFFREY & PATRICIA | $1,679.61 | $1,679.61 |