08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-380.49 | $1,140.81 |
07/15/2024 | BILL | NYPL, JOHN | $1,521.30 | $1,521.30 |
02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-369.20 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-369.20 | $369.20 |
10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-369.20 | $738.40 |
08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-369.38 | $1,107.60 |
07/14/2023 | BILL | NYPL, JOHN | $1,476.98 | $1,476.98 |
02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-358.49 | $0.00 |
12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-358.49 | $358.49 |
10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-358.49 | $716.98 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-358.51 | $1,075.47 |
07/19/2022 | BILL | NYPL, JOHN | $1,433.98 | $1,433.98 |
03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-348.05 | $0.00 |
01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-348.05 | $348.05 |
10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-348.05 | $696.10 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-348.05 | $1,044.15 |
07/14/2021 | BILL | NYPL, JOHN | $1,392.20 | $1,392.20 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-337.91 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-337.91 | $337.91 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-337.91 | $675.82 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-337.92 | $1,013.73 |
07/13/2020 | BILL | NYPL, JOHN | $1,351.65 | $1,351.65 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-328.06 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-328.06 | $328.06 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-328.06 | $656.12 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-328.09 | $984.18 |
07/15/2019 | BILL | NYPL, JOHN | $1,312.27 | $1,312.27 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-318.51 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-318.51 | $318.51 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-318.51 | $637.02 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-318.52 | $955.53 |
07/12/2018 | BILL | NYPL, JOHN | $1,274.05 | $1,274.05 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-309.23 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-309.23 | $309.23 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-309.23 | $618.46 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-309.24 | $927.69 |
07/14/2017 | BILL | NYPL, JOHN | $1,236.93 | $1,236.93 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-301.39 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-301.39 | $301.39 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-301.39 | $602.78 |
08/03/2016 | PAYMENT | B OF A CHECK | $-301.40 | $904.17 |
07/12/2016 | BILL | NYPL, JOHN | $1,205.57 | $1,205.57 |
03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-300.79 | $0.00 |
01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-300.79 | $300.79 |
10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-300.79 | $601.58 |
08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-300.80 | $902.37 |
07/14/2015 | BILL | HUDDIN, RYAN | $1,203.17 | $1,203.17 |
03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-291.46 | $0.00 |
01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-291.46 | $291.46 |
10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-291.46 | $582.92 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-291.47 | $874.38 |
07/17/2014 | BILL | HUDDIN, RYAN | $1,165.85 | $1,165.85 |
03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-282.97 | $0.00 |
01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-282.97 | $282.97 |
10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-282.97 | $565.94 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-282.98 | $848.91 |
07/16/2013 | BILL | HUDDIN, RYAN | $1,131.89 | $1,131.89 |
03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-340.88 | $0.00 |
01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-340.88 | $340.88 |
10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-340.88 | $681.76 |
08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-340.90 | $1,022.64 |
07/13/2012 | BILL | HUDDIN, AMBER & RYAN | $1,363.54 | $1,363.54 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-349.80 | $0.00 |
01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-349.80 | $349.80 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-349.80 | $699.60 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-349.83 | $1,049.40 |
07/15/2011 | BILL | HUDDIN, AMBER & RYAN | $1,399.23 | $1,399.23 |
03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-382.49 | $0.00 |
01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-382.49 | $382.49 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-382.49 | $764.98 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-382.49 | $1,147.47 |
07/14/2010 | BILL | HUDDIN, AMBER & RYAN | $1,529.96 | $1,529.96 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-389.46 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-389.46 | $389.46 |
10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-389.46 | $778.92 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-389.48 | $1,168.38 |
07/13/2009 | BILL | HUDDIN, AMBER & RYAN | $1,557.86 | $1,557.86 |
03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-360.61 | $0.00 |
01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-360.61 | $360.61 |
10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-360.61 | $721.22 |
08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-360.61 | $1,081.83 |
07/18/2008 | BILL | HUDDIN, AMBER & RYAN | $1,442.44 | $1,442.44 |
03/03/2008 | PAYMENT | GMAC MORTGAGE | $-333.90 | $0.00 |
01/07/2008 | PAYMENT | GMAC MORTGAGE | $-333.89 | $333.90 |
10/01/2007 | PAYMENT | GMAC MORTGAGE | $-333.89 | $667.79 |
08/20/2007 | PAYMENT | GMAC MORTGAGE | $-333.89 | $1,001.68 |
07/01/2007 | BILL | HUDDIN, AMBER & RYAN | $1,335.57 | $1,335.57 |
03/05/2007 | PAYMENT | GMAC MORTGAGE | $-309.17 | $0.00 |
12/27/2006 | PAYMENT | GMAC MORTGAGE | $-309.17 | $309.17 |
09/27/2006 | PAYMENT | GMAC MORTGAGE | $-309.17 | $618.34 |
08/09/2006 | PAYMENT | GMAC MORTGAGE | $-309.17 | $927.51 |
07/01/2006 | BILL | HUDDIN, AMBER & RYAN | $1,236.68 | $1,236.68 |
03/17/2006 | PAYMENT | 1ST HORIZON HOME LNS | $-286.29 | $0.00 |
12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.26 | $286.29 |
09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.26 | $572.55 |
08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.26 | $858.81 |
07/01/2005 | BILL | BALDWIN, RODNEY M | $1,145.07 | $1,145.07 |
03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.88 | $0.00 |
12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.86 | $288.88 |
09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.86 | $577.74 |
08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.86 | $866.60 |
07/01/2004 | BILL | BALDWIN, RODNEY M | $1,155.46 | $1,155.46 |
02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.32 | $0.00 |
12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.32 | $247.32 |
10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.32 | $494.64 |
08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.32 | $741.96 |
07/01/2003 | BILL | BALDWIN, RODNEY M | $989.28 | $989.28 |
02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.26 | $0.00 |
12/03/2002 | PAYMENT | 11 | $-225.23 | $225.26 |
10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-225.23 | $450.49 |
08/13/2002 | PAYMENT | 9996 | $-225.23 | $675.72 |
07/01/2002 | BILL | HOOK, SUSAN L & PERRY E | $900.95 | $900.95 |
02/25/2002 | PAYMENT | 9996 | $-223.19 | $0.00 |
12/17/2001 | PAYMENT | 9996 | $-223.17 | $223.19 |
09/24/2001 | PAYMENT | 9996 | $-223.17 | $446.36 |
08/07/2001 | PAYMENT | 9996 | $-223.17 | $669.53 |
07/01/2001 | BILL | HOOK, SUSAN L & PERRY E | $892.70 | $892.70 |
03/01/2001 | PAYMENT | 9996 | $-221.31 | $0.00 |
12/26/2000 | PAYMENT | 9996 | $-221.31 | $221.31 |
09/26/2000 | PAYMENT | 9996 | $-221.31 | $442.62 |
08/17/2000 | PAYMENT | 9996 | $-221.31 | $663.93 |
07/01/2000 | BILL | HOOK, SUSAN L & PERRY E | $885.24 | $885.24 |
02/29/2000 | PAYMENT | SOURCE ONE | $-220.39 | $0.00 |
12/27/1999 | PAYMENT | SOURCE ONE | $-220.37 | $220.39 |
09/27/1999 | PAYMENT | SOURCE ONE | $-220.37 | $440.76 |
08/13/1999 | PAYMENT | 5500 | $-220.37 | $661.13 |
07/01/1999 | BILL | HOOK, SUSAN L & PERRY E | $881.50 | $881.50 |
02/23/1999 | PAYMENT | SOURCE ONE | $-227.85 | $0.00 |
12/21/1998 | PAYMENT | SOURCE ONE | $-227.83 | $227.85 |
09/17/1998 | PAYMENT | SOURCE ONE | $-227.83 | $455.68 |
08/13/1998 | PAYMENT | SOURCE ONE | $-227.83 | $683.51 |
07/01/1998 | BILL | HOOK, SUSAN L & PERRY E | $911.34 | $911.34 |
02/13/1998 | PAYMENT | SOURCE ONE | $-226.82 | $0.00 |
12/12/1997 | PAYMENT | SOURCE ONE | $-226.82 | $226.82 |
09/16/1997 | PAYMENT | SOURCE ONE | $-226.82 | $453.64 |
08/21/1997 | PAYMENT | 5500 | $-226.82 | $680.46 |
07/01/1997 | BILL | HOOK, SUSAN L & PERRY E | $907.28 | $907.28 |
02/24/1997 | PAYMENT | 9998 | $-230.94 | $0.00 |
12/23/1996 | PAYMENT | 9998 | $-230.94 | $230.94 |
09/26/1996 | PAYMENT | 9998 | $-230.94 | $461.88 |
08/09/1996 | PAYMENT | HOOK, SUSAN L & PERR | $-230.94 | $692.82 |
07/01/1996 | BILL | HOOK, SUSAN L & PERRY E | $923.76 | $923.76 |
02/23/1996 | PAYMENT | | $-209.23 | $0.00 |
12/26/1995 | PAYMENT | | $-209.23 | $209.23 |
09/25/1995 | PAYMENT | | $-209.23 | $418.46 |
08/14/1995 | PAYMENT | | $-209.23 | $627.69 |
07/01/1995 | BILL | HOOK, SUSAN L & PERRY E | $836.92 | $836.92 |
12/23/1994 | PAYMENT | | $-402.35 | $0.00 |
08/16/1994 | PAYMENT | | $-402.34 | $402.35 |
07/01/1994 | BILL | HOOK, SUSAN L & PERRY E | $804.69 | $804.69 |
05/03/1994 | PAYMENT | | $-845.35 | $0.00 |
05/03/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $845.35 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $56.16 | $845.35 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $32.88 | $789.19 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $18.27 | $756.31 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.31 | $738.04 |
07/01/1993 | BILL | SCHULZ, JOE | $730.73 | $730.73 |
03/24/1993 | PAYMENT | | $-183.10 | $0.00 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $11.85 | $183.10 |
12/22/1992 | PAYMENT | | $-171.22 | $171.25 |
09/29/1992 | PAYMENT | | $-171.22 | $342.47 |
07/20/1992 | PAYMENT | | $-171.22 | $513.69 |
07/01/1992 | BILL | PETRI 1987 TRUST | $684.91 | $684.91 |
02/06/1992 | PAYMENT | | $-158.33 | $0.00 |
12/31/1991 | PAYMENT | | $-158.30 | $158.33 |
08/07/1991 | PAYMENT | | $-316.60 | $316.63 |
07/01/1991 | BILL | PETRI 1987 TRUST | $633.23 | $633.23 |
02/19/1991 | PAYMENT | | $-146.41 | $0.00 |
12/24/1990 | PAYMENT | | $-146.40 | $146.41 |
09/21/1990 | PAYMENT | | $-146.40 | $292.81 |
08/03/1990 | PAYMENT | | $-146.40 | $439.21 |
07/01/1990 | BILL | PETRI 1987 TRUST | $585.61 | $585.61 |
02/21/1990 | PAYMENT | | $-137.06 | $0.00 |
12/27/1989 | PAYMENT | | $-137.04 | $137.06 |
09/12/1989 | PAYMENT | | $-137.04 | $274.10 |
08/10/1989 | PAYMENT | | $-137.04 | $411.14 |
07/01/1989 | BILL | PETRI 1987 TRUST | $548.18 | $548.18 |
07/28/1988 | PAYMENT | | $-475.17 | $0.00 |
07/01/1988 | BILL | PETRI 1987 TRUST | $475.17 | $475.17 |
08/10/1987 | PAYMENT | | $-465.74 | $0.00 |
07/01/1987 | BILL | PETRI, WILLIAM R & ANITA A | $465.74 | $465.74 |
02/25/1987 | PAYMENT | | $-98.22 | $0.00 |
12/17/1986 | PAYMENT | | $-98.20 | $98.22 |
09/26/1986 | PAYMENT | | $-98.20 | $196.42 |
07/25/1986 | PAYMENT | | $-98.20 | $294.62 |
07/01/1986 | BILL | PETRI,WILLIAM R & ANITA A | $392.82 | $392.82 |