07/19/2024 | PAYMENT | CLIFFORD & LORI HIRSCH GOVACH ACH - 323513315 | $-8,670.88 | $0.00 |
07/15/2024 | BILL | HIRSCH, CLIFFORD E & LORI | $8,670.88 | $8,670.88 |
08/14/2023 | PAYMENT | CLIFFORD HIRSCH SYS ACH - 308693354 ORIG: GOVACH | $-8,035.54 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-46.71 | $8,035.54 |
08/14/2023 | ADJUSTMENT | CLIFFORD HIRSCH GOVACH ACH - 308693354 VOIDED PAYMENT: 1186118. REASON: AMENDMENT TO RE 2024 | $8,082.25 | $8,082.25 |
07/31/2023 | PAYMENT | CLIFFORD HIRSCH GOVACH ACH - 308693354 | $-8,082.25 | $0.00 |
07/14/2023 | BILL | HIRSCH, CLIFFORD E & LORI | $8,082.25 | $8,082.25 |
07/27/2022 | PAYMENT | CLIFFORD HIRSCH GOVACH ACH - 292945669 | $-7,437.93 | $0.00 |
07/19/2022 | BILL | HIRSCH, CLIFFORD E & LORI | $7,437.93 | $7,437.93 |
08/11/2021 | PAYMENT | HIRSCH, CLIFFORD CHECK | $-5,496.04 | $0.00 |
07/14/2021 | BILL | HIRSCH, CLIFFORD E & LORI | $5,496.04 | $5,496.04 |
04/13/2021 | PAYMENT | CLIFFORD HIRSCH CHECK | $-1,382.41 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $53.17 | $1,382.41 |
10/03/2020 | PAYMENT | FIRST CENTINNIAL TITLE CO CHECK | $-1,329.24 | $1,329.24 |
09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,329.24 | $2,658.48 |
08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,329.28 | $3,987.72 |
07/13/2020 | BILL | KLOPP, ROBERT W | $5,317.00 | $5,317.00 |
02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,288.60 | $0.00 |
12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,288.60 | $1,288.60 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,288.60 | $2,577.20 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,288.61 | $3,865.80 |
07/15/2019 | BILL | KLOPP, ROBERT W | $5,154.41 | $5,154.41 |
02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,250.92 | $0.00 |
12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,250.92 | $1,250.92 |
09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,250.92 | $2,501.84 |
08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,250.95 | $3,752.76 |
07/12/2018 | BILL | KLOPP, ROBERT W | $5,003.71 | $5,003.71 |
02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,213.45 | $0.00 |
12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,213.45 | $1,213.45 |
09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,213.45 | $2,426.90 |
08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,213.46 | $3,640.35 |
07/14/2017 | BILL | KLOPP, ROBERT W | $4,853.81 | $4,853.81 |
03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,183.52 | $0.00 |
12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,183.52 | $1,183.52 |
09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,183.52 | $2,367.04 |
08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,183.52 | $3,550.56 |
07/12/2016 | BILL | KLOPP, ROBERT W | $4,734.08 | $4,734.08 |
03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,180.96 | $0.00 |
01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,180.96 | $1,180.96 |
10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,180.96 | $2,361.92 |
08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,180.97 | $3,542.88 |
07/14/2015 | BILL | KLOPP, ROBERT W | $4,723.85 | $4,723.85 |
03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,146.47 | $0.00 |
01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,146.47 | $1,146.47 |
10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,146.47 | $2,292.94 |
08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,146.47 | $3,439.41 |
07/17/2014 | BILL | KLOPP, ROBERT W | $4,585.88 | $4,585.88 |
03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,112.95 | $0.00 |
01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,112.95 | $1,112.95 |
10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,112.95 | $2,225.90 |
08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,112.96 | $3,338.85 |
07/16/2013 | BILL | KLOPP, ROBERT W | $4,451.81 | $4,451.81 |
03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,082.08 | $0.00 |
01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,082.08 | $1,082.08 |
10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-1,082.08 | $2,164.16 |
08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-1,082.09 | $3,246.24 |
07/13/2012 | BILL | KLOPP, ROBERT W | $4,328.33 | $4,328.33 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,052.85 | $0.00 |
01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,052.85 | $1,052.85 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,052.85 | $2,105.70 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,052.86 | $3,158.55 |
07/15/2011 | BILL | KLOPP, ROBERT W | $4,211.41 | $4,211.41 |
03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,023.64 | $0.00 |
01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,023.64 | $1,023.64 |
10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,023.64 | $2,047.28 |
08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,023.67 | $3,070.92 |
07/14/2010 | BILL | KLOPP, ROBERT W | $4,094.59 | $4,094.59 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-995.93 | $0.00 |
01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-995.93 | $995.93 |
10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-995.93 | $1,991.86 |
08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-995.93 | $2,987.79 |
07/13/2009 | BILL | KLOPP, ROBERT W | $3,983.72 | $3,983.72 |
03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-938.88 | $0.00 |
01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-938.88 | $938.88 |
10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-938.88 | $1,877.76 |
08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-938.90 | $2,816.64 |
07/18/2008 | BILL | KLOPP, ROBERT W | $3,755.54 | $3,755.54 |
03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-432.89 | $0.00 |
01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-432.88 | $432.89 |
10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-432.88 | $865.77 |
08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-432.88 | $1,298.65 |
07/01/2007 | BILL | KLOPP, ROBERT W | $1,731.53 | $1,731.53 |
03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-420.31 | $0.00 |
12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-420.31 | $420.31 |
09/27/2006 | PAYMENT | 33 | $-420.31 | $840.62 |
08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-420.31 | $1,260.93 |
07/01/2006 | BILL | KLOPP, ROBERT W | $1,681.24 | $1,681.24 |
02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-408.09 | $0.00 |
12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-408.06 | $408.09 |
09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-408.06 | $816.15 |
08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-408.06 | $1,224.21 |
07/01/2005 | BILL | KLOPP, ROBERT W | $1,632.27 | $1,632.27 |
03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-380.31 | $0.00 |
12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-380.31 | $380.31 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-380.31 | $760.62 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-380.31 | $1,140.93 |
07/01/2004 | BILL | KLOPP, ROBERT W | $1,521.24 | $1,521.24 |
02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-371.26 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-371.25 | $371.26 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-371.25 | $742.51 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-371.25 | $1,113.76 |
07/01/2003 | BILL | KLOPP, ROBERT W | $1,485.01 | $1,485.01 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-369.33 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-369.33 | $369.33 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-369.33 | $738.66 |
08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-369.33 | $1,107.99 |
07/01/2002 | BILL | KLOPP, ROBERT W | $1,477.32 | $1,477.32 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-366.28 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-366.27 | $366.28 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-366.27 | $732.55 |
08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-366.27 | $1,098.82 |
07/01/2001 | BILL | KLOPP, ROBERT W | $1,465.09 | $1,465.09 |
02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-313.92 | $0.00 |
01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-313.91 | $313.92 |
09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-313.91 | $627.83 |
08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-313.91 | $941.74 |
07/01/2000 | BILL | KLOPP, ROBERT W | $1,255.65 | $1,255.65 |
03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-312.99 | $0.00 |
12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-312.96 | $312.99 |
09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-312.96 | $625.95 |
08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-312.96 | $938.91 |
07/01/1999 | BILL | KLOPP, ROBERT W | $1,251.87 | $1,251.87 |
02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-324.50 | $0.00 |
01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-324.47 | $324.50 |
09/22/1998 | PAYMENT | 22 | $-324.47 | $648.97 |
08/12/1998 | PAYMENT | FRAGOLA, JOHN V & IR | $-324.47 | $973.44 |
07/01/1998 | BILL | FRAGOLA, JOHN V & IRIS | $1,297.91 | $1,297.91 |
03/04/1998 | PAYMENT | FRAGOLA, JOHN V & IR | $-318.82 | $0.00 |
01/07/1998 | PAYMENT | FRAGOLA, JOHN V & IR | $-318.79 | $318.82 |
10/09/1997 | PAYMENT | FRAGOLA, JOHN V & IR | $-318.79 | $637.61 |
08/20/1997 | PAYMENT | FRAGOLA, JOHN V & IR | $-318.79 | $956.40 |
07/01/1997 | BILL | FRAGOLA, JOHN V & IRIS | $1,275.19 | $1,275.19 |
03/04/1997 | PAYMENT | FRAGOLA, JOHN V & IR | $-327.41 | $0.00 |
01/07/1997 | PAYMENT | FRAGOLA, JOHN V & IR | $-327.38 | $327.41 |
10/04/1996 | PAYMENT | FRAGOLA, JOHN V & IR | $-327.38 | $654.79 |
08/16/1996 | PAYMENT | FRAGOLA, JOHN V & IR | $-327.38 | $982.17 |
07/01/1996 | BILL | FRAGOLA, JOHN V & IRIS | $1,309.55 | $1,309.55 |
02/13/1996 | PAYMENT | | $-298.11 | $0.00 |
01/04/1996 | PAYMENT | | $-298.11 | $298.11 |
10/04/1995 | PAYMENT | | $-298.11 | $596.22 |
08/02/1995 | PAYMENT | | $-298.11 | $894.33 |
07/01/1995 | BILL | FRAGOLA, JOHN V & IRIS | $1,192.44 | $1,192.44 |
12/27/1994 | PAYMENT | | $-557.13 | $0.00 |
08/15/1994 | PAYMENT | | $-557.10 | $557.13 |
07/01/1994 | BILL | ROYER, ROBERT W | $1,114.23 | $1,114.23 |
01/06/1994 | PAYMENT | | $-551.94 | $0.00 |
10/04/1993 | PAYMENT | | $-275.97 | $551.94 |
08/17/1993 | PAYMENT | | $-275.97 | $827.91 |
07/01/1993 | BILL | ROYER, ROBERT W | $1,103.88 | $1,103.88 |
03/02/1993 | PAYMENT | | $-271.06 | $0.00 |
01/05/1993 | PAYMENT | | $-271.06 | $271.06 |
07/22/1992 | PAYMENT | | $-542.12 | $542.12 |
07/01/1992 | BILL | ROYER, ROBERT W | $1,084.24 | $1,084.24 |
12/05/1991 | PAYMENT | | $-500.73 | $0.00 |
08/15/1991 | PAYMENT | | $-500.72 | $500.73 |
07/01/1991 | BILL | ROYER, JOHN R & LIGENG HAN | $1,001.45 | $1,001.45 |
12/10/1990 | PAYMENT | | $-479.40 | $0.00 |
09/10/1990 | PAYMENT | | $-239.70 | $479.40 |
07/25/1990 | PAYMENT | | $-239.70 | $719.10 |
07/01/1990 | BILL | ROYER, JOHN R & LIGENG HAN | $958.80 | $958.80 |
12/11/1989 | PAYMENT | | $-445.27 | $0.00 |
09/14/1989 | PAYMENT | | $-222.63 | $445.27 |
08/15/1989 | PAYMENT | | $-222.63 | $667.90 |
07/01/1989 | BILL | ROYER, JOHN R & LIGENG HAN | $890.53 | $890.53 |
12/12/1988 | PAYMENT | | $-424.22 | $0.00 |
09/12/1988 | PAYMENT | | $-212.10 | $424.22 |
07/11/1988 | PAYMENT | | $-212.10 | $636.32 |
07/01/1988 | BILL | ROYER, JOHN R & CARMEN | $848.42 | $848.42 |
12/04/1987 | PAYMENT | | $-420.68 | $0.00 |
09/15/1987 | PAYMENT | | $-210.33 | $420.68 |
08/07/1987 | PAYMENT | | $-210.33 | $631.01 |
07/01/1987 | BILL | ROYER, JOHN R & CARMEN | $841.34 | $841.34 |
12/08/1986 | PAYMENT | | $-344.04 | $0.00 |
09/11/1986 | PAYMENT | | $-172.01 | $344.04 |
07/25/1986 | PAYMENT | | $-172.01 | $516.05 |
07/01/1986 | BILL | ROYER FAMILY TRUST | $688.06 | $688.06 |