01/07/2025 | PAYMENT | ACH ACH - 400021 | $-1,168.33 | $1,168.33 |
10/08/2024 | PAYMENT | ACH ACH - 400013 | $-1,168.33 | $2,336.66 |
08/20/2024 | PAYMENT | ACH ACH - 400011 | $-1,168.62 | $3,504.99 |
07/15/2024 | BILL | SCHNOLL, DAVID & JESSICA | $4,673.61 | $4,673.61 |
03/04/2024 | PAYMENT | SCHNOLL, DAVID S ACH CHECKFREE 3/4/24 | $-1,134.79 | $0.00 |
01/02/2024 | PAYMENT | SCHNOLL, DAVID ACH CHECKFREE 1/2/24 | $-1,134.79 | $1,134.79 |
10/02/2023 | PAYMENT | SCHNOLL, DAVID CHECK CHECKFREE 10/2/23 | $-1,131.85 | $2,269.58 |
08/21/2023 | PAYMENT | SCHNOLL, DAVID ACH CKFR 8/21 | $-1,138.01 | $3,401.43 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.64 | $4,539.44 |
07/14/2023 | BILL | SCHNOLL, DAVID & JESSICA | $4,551.08 | $4,551.08 |
03/06/2023 | PAYMENT | SCHNOLL, DAVID ACH CHECKFREE 3/6/23 | $-1,100.83 | $0.00 |
01/03/2023 | PAYMENT | SCHNOLL, DAVID ACH CKFR 1/3 | $-1,100.83 | $1,100.83 |
10/03/2022 | PAYMENT | SCHNOLL, DAVID ACH 1100.83 | $-1,100.83 | $2,201.66 |
08/15/2022 | PAYMENT | SCHNOLL, DAVID ACH CHK FR 8/15/22 | $-1,100.87 | $3,302.49 |
07/19/2022 | BILL | SCHNOLL, DAVID & JESSICA | $4,403.36 | $4,403.36 |
03/07/2022 | PAYMENT | SCHNOLL, DAVID CREDIT: D | $-1,068.10 | $0.00 |
01/03/2022 | PAYMENT | SCHNOLL, DAVID CREDIT: D | $-1,068.10 | $1,068.10 |
10/04/2021 | PAYMENT | SCHNOLL, DAVID & JESSICA CHECK | $-1,068.10 | $2,136.20 |
08/16/2021 | PAYMENT | SCHNOLL, DAVID CHECK | $-1,068.11 | $3,204.30 |
07/14/2021 | BILL | SCHNOLL, DAVID & JESSICA | $4,272.41 | $4,272.41 |
03/01/2021 | PAYMENT | SCHNOLL, DAVID CREDIT: D | $-1,037.10 | $0.00 |
01/04/2021 | PAYMENT | SCHNOLL, DAVID CREDIT: D | $-1,037.10 | $1,037.10 |
10/06/2020 | PAYMENT | SCHNOLL, DAVID CREDIT: D | $-1,037.10 | $2,074.20 |
08/20/2020 | PAYMENT | SCHNOLL, DAVID CREDIT: D | $-1,037.13 | $3,111.30 |
07/13/2020 | BILL | SCHNOLL, DAVID & FULLER,JESSIC | $4,148.43 | $4,148.43 |
03/02/2020 | PAYMENT | SCHNOLL, DAVID CHECK | $-1,007.36 | $0.00 |
01/06/2020 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CREDIT: D | $-1,007.36 | $1,007.36 |
10/07/2019 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-1,007.36 | $2,014.72 |
08/19/2019 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-1,007.38 | $3,022.08 |
07/15/2019 | BILL | SCHNOLL, DAVID & FULLER,JESSIC | $4,029.46 | $4,029.46 |
03/04/2019 | PAYMENT | SCHNOLL, DAVID CHECK | $-978.07 | $0.00 |
01/10/2019 | PAYMENT | SCHNOLL, DAVID CHECK | $-978.07 | $978.07 |
10/04/2018 | PAYMENT | SCHNOLL, DAVID CHECK | $-978.07 | $1,956.14 |
08/24/2018 | PAYMENT | CHASE CHECK | $-978.07 | $2,934.21 |
07/12/2018 | BILL | SCHNOLL, DAVID & FULLER,JESSIC | $3,912.28 | $3,912.28 |
03/02/2018 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-948.82 | $0.00 |
12/31/2017 | PAYMENT | SCHNOLL, DAVID CHECK | $-948.82 | $948.82 |
10/02/2017 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-948.82 | $1,897.64 |
08/23/2017 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-948.83 | $2,846.46 |
07/14/2017 | BILL | SCHNOLL, DAVID & FULLER,JESSIC | $3,795.29 | $3,795.29 |
08/16/2016 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-3,701.35 | $0.00 |
07/12/2016 | BILL | SCHNOLL, DAVID & FULLER,JESSIC | $3,701.35 | $3,701.35 |
03/07/2016 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-923.36 | $0.00 |
01/15/2016 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-923.36 | $923.36 |
10/06/2015 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-923.36 | $1,846.72 |
08/18/2015 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-923.36 | $2,770.08 |
07/14/2015 | BILL | SCHNOLL, DAVID & FULLER,JESSIC | $3,693.44 | $3,693.44 |
03/03/2015 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-504.38 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,027.36 | $504.38 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,027.36 | $1,531.74 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,027.36 | $2,559.10 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-522.98 | $3,586.46 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,027.36 | $4,109.44 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,027.36 | $3,082.08 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,027.36 | $2,054.72 |
01/08/2015 | VOID | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-1,027.36 | $1,027.36 |
10/06/2014 | VOID | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-1,027.36 | $2,054.72 |
08/20/2014 | VOID | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-1,027.36 | $3,082.08 |
07/17/2014 | BILL | SCHNOLL, DAVID & FULLER,JESSIC | $4,109.44 | $4,109.44 |
03/05/2014 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-876.41 | $0.00 |
01/08/2014 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-876.41 | $876.41 |
10/08/2013 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-876.41 | $1,752.82 |
08/22/2013 | PAYMENT | SCHNOLL, DAVID & FULLER,JESSIC CHECK | $-876.43 | $2,629.23 |
07/16/2013 | BILL | SCHNOLL, DAVID & FULLER,JESSIC | $3,505.66 | $3,505.66 |
04/08/2013 | PAYMENT | DAVID SCHNOLL CHECK | $-908.46 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $34.94 | $908.46 |
01/04/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-873.52 | $873.52 |
10/09/2012 | PAYMENT | DAVID S SCHNOLL CHECK | $-873.52 | $1,747.04 |
08/27/2012 | PAYMENT | DAVID S SCHNOLL CHECK | $-873.52 | $2,620.56 |
07/13/2012 | BILL | SCHNOLL, DAVID & FULLER,JESSIC | $3,494.08 | $3,494.08 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-888.79 | $0.00 |
12/23/2011 | PAYMENT | PNC MTG CHECK | $-888.79 | $888.79 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-888.79 | $1,777.58 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-888.81 | $2,666.37 |
07/15/2011 | BILL | THOMAS, SUSAN | $3,555.18 | $3,555.18 |
03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-829.45 | $0.00 |
01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-829.45 | $829.45 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-829.45 | $1,658.90 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-829.47 | $2,488.35 |
07/14/2010 | BILL | THOMAS, SUSAN | $3,317.82 | $3,317.82 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-758.61 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-758.61 | $758.61 |
10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-758.61 | $1,517.22 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-758.64 | $2,275.83 |
07/13/2009 | BILL | THOMAS, SUSAN | $3,034.47 | $3,034.47 |
03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-676.20 | $0.00 |
01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-676.20 | $676.20 |
10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-676.20 | $1,352.40 |
08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-676.23 | $2,028.60 |
07/18/2008 | BILL | THOMAS, SUSAN | $2,704.83 | $2,704.83 |
03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-626.08 | $0.00 |
01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-626.07 | $626.08 |
08/21/2007 | PAYMENT | 33 | $-1,252.14 | $1,252.15 |
07/01/2007 | BILL | ELLSBERRY, MARK A & FUMEI C | $2,504.29 | $2,504.29 |
02/20/2007 | PAYMENT | ELLSBERRY, MARK A & | $-607.90 | $0.00 |
01/23/2007 | PAYMENT | ELLSBERRY, MARK A & | $-632.20 | $607.90 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $24.32 | $1,240.10 |
09/22/2006 | PAYMENT | ELLSBERRY, MARK A & | $-607.88 | $1,215.78 |
08/01/2006 | PAYMENT | ELLSBERRY, MARK A & | $-607.88 | $1,823.66 |
07/01/2006 | BILL | ELLSBERRY, MARK A & FUMEI C | $2,431.54 | $2,431.54 |
02/24/2006 | PAYMENT | ELLSBERRY, MARK A & | $-590.18 | $0.00 |
01/09/2006 | PAYMENT | ELLSBERRY, MARK A & | $-590.18 | $590.18 |
09/28/2005 | PAYMENT | ELLSBERRY, MARK A & | $-590.18 | $1,180.36 |
08/15/2005 | PAYMENT | ELLSBERRY, MARK A & | $-590.18 | $1,770.54 |
07/01/2005 | BILL | ELLSBERRY, MARK A & FUMEI C | $2,360.72 | $2,360.72 |
02/17/2005 | PAYMENT | ELLSBERRY, MARK A & | $-573.00 | $0.00 |
12/23/2004 | PAYMENT | ELLSBERRY, MARK A & | $-572.98 | $573.00 |
09/22/2004 | PAYMENT | ELLSBERRY, MARK A & | $-572.98 | $1,145.98 |
08/12/2004 | PAYMENT | ELLSBERRY, MARK A & | $-572.98 | $1,718.96 |
07/01/2004 | BILL | ELLSBERRY, MARK A & FUMEI C | $2,291.94 | $2,291.94 |
02/13/2004 | PAYMENT | 33 | $-559.10 | $0.00 |
12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-559.09 | $559.10 |
10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-559.09 | $1,118.19 |
08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-559.09 | $1,677.28 |
07/01/2003 | BILL | MAGDEFRAU, JEANNIE L | $2,236.37 | $2,236.37 |
02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-557.05 | $0.00 |
12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-557.05 | $557.05 |
09/13/2002 | PAYMENT | CITI MORTG | $-557.05 | $1,114.10 |
08/05/2002 | PAYMENT | TSI TITLE & ESC | $-557.05 | $1,671.15 |
07/01/2002 | BILL | MAGDEFRAU, JEANNIE L | $2,228.20 | $2,228.20 |
02/27/2002 | PAYMENT | LALOR, DAVID P & DEN | $-552.13 | $0.00 |
01/02/2002 | PAYMENT | LALOR, DAVID P & DEN | $-552.10 | $552.13 |
09/27/2001 | PAYMENT | LALOR, DAVID P & DEN | $-552.10 | $1,104.23 |
08/07/2001 | PAYMENT | LALOR, DAVID P & DEN | $-552.10 | $1,656.33 |
07/01/2001 | BILL | LALOR, DAVID P & DENISE B TRUS | $2,208.43 | $2,208.43 |
03/01/2001 | PAYMENT | LALOR, DAVID P & DEN | $-440.54 | $0.00 |
12/26/2000 | PAYMENT | LALOR, DAVID P & DEN | $-440.53 | $440.54 |
10/04/2000 | PAYMENT | LALOR, DAVID P & DEN | $-440.53 | $881.07 |
09/14/2000 | PAYMENT | LALOR, DAVID P & DEN | $-458.15 | $1,321.60 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $17.62 | $1,779.75 |
07/01/2000 | BILL | LALOR, DAVID P & DENISE B TRUS | $1,762.13 | $1,762.13 |
02/24/2000 | PAYMENT | LALOR, DAVID P & DEN | $-440.18 | $0.00 |
12/13/1999 | PAYMENT | LALOR, DAVID P & DEN | $-440.18 | $440.18 |
09/29/1999 | PAYMENT | LALOR, DAVID P & DEN | $-440.18 | $880.36 |
08/04/1999 | PAYMENT | LALOR, DAVID P & DEN | $-440.18 | $1,320.54 |
07/01/1999 | BILL | LALOR, DAVID P & DENISE B TRUS | $1,760.72 | $1,760.72 |
01/11/1999 | PAYMENT | LALOR, DAVID P & DEN | $-895.66 | $0.00 |
08/06/1998 | PAYMENT | LALOR, DAVID P & DEN | $-895.64 | $895.66 |
07/01/1998 | BILL | LALOR, DAVID P & DENISE B TRUS | $1,791.30 | $1,791.30 |
02/23/1998 | PAYMENT | LALOR, DAVID P & DEN | $-439.79 | $0.00 |
12/30/1997 | PAYMENT | LALOR, DAVID P & DEN | $-439.77 | $439.79 |
08/06/1997 | PAYMENT | LALOR, DAVID P & DEN | $-879.54 | $879.56 |
07/01/1997 | BILL | LALOR, DAVID P & DENISE B TRUS | $1,759.10 | $1,759.10 |
02/12/1997 | PAYMENT | LALOR, DAVID P & DEN | $-452.72 | $0.00 |
12/19/1996 | PAYMENT | LALOR, DAVID P & DEN | $-452.71 | $452.72 |
09/12/1996 | PAYMENT | LALOR, DAVID P & DEN | $-452.71 | $905.43 |
08/06/1996 | PAYMENT | LALOR, DAVID P & DEN | $-452.71 | $1,358.14 |
07/01/1996 | BILL | LALOR, DAVID P & DENISE B TRUS | $1,810.85 | $1,810.85 |
02/20/1996 | PAYMENT | | $-437.96 | $0.00 |
12/05/1995 | PAYMENT | | $-437.94 | $437.96 |
08/16/1995 | PAYMENT | | $-875.88 | $875.90 |
07/01/1995 | BILL | LALOR, DAVID P & DENISE B TRUS | $1,751.78 | $1,751.78 |
02/21/1995 | PAYMENT | | $-408.82 | $0.00 |
12/19/1994 | PAYMENT | | $-408.81 | $408.82 |
10/14/1994 | PAYMENT | | $-833.97 | $817.63 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $16.35 | $1,651.60 |
07/01/1994 | BILL | LALOR, DAVID P & DENISE B TRUS | $1,635.25 | $1,635.25 |
03/08/1994 | PAYMENT | | $-401.79 | $0.00 |
12/13/1993 | PAYMENT | | $-401.77 | $401.79 |
10/07/1993 | PAYMENT | | $-401.77 | $803.56 |
08/10/1993 | PAYMENT | | $-401.77 | $1,205.33 |
07/01/1993 | BILL | LALOR, DAVID P & DENISE B TRUS | $1,607.10 | $1,607.10 |
02/22/1993 | PAYMENT | | $-397.24 | $0.00 |
12/21/1992 | PAYMENT | | $-397.24 | $397.24 |
10/09/1992 | PAYMENT | | $-397.24 | $794.48 |
08/20/1992 | PAYMENT | | $-397.24 | $1,191.72 |
07/01/1992 | BILL | LALOR, DAVID P & DENISE B TRUS | $1,588.96 | $1,588.96 |
03/03/1992 | PAYMENT | | $-366.53 | $0.00 |
12/09/1991 | PAYMENT | | $-366.50 | $366.53 |
10/09/1991 | PAYMENT | | $-366.50 | $733.03 |
08/14/1991 | PAYMENT | | $-366.50 | $1,099.53 |
07/01/1991 | BILL | LALOR, DAVID P & DENISE B TRUS | $1,466.03 | $1,466.03 |
01/07/1991 | PAYMENT | | $-724.65 | $0.00 |
08/06/1990 | PAYMENT | | $-724.62 | $724.65 |
07/01/1990 | BILL | LALOR, DAVID P & DENISE B | $1,449.27 | $1,449.27 |
01/02/1990 | PAYMENT | | $-679.06 | $0.00 |
09/05/1989 | PAYMENT | | $-679.04 | $679.06 |
07/01/1989 | BILL | CHANTRI, ANDREW L & CYNTHIA A | $1,358.10 | $1,358.10 |
01/02/1989 | PAYMENT | | $-645.17 | $0.00 |
08/01/1988 | PAYMENT | | $-645.14 | $645.17 |
07/01/1988 | BILL | CHANTRI, ANDREW L & CYNTHIA A | $1,290.31 | $1,290.31 |
01/21/1988 | PAYMENT | | $-639.03 | $0.00 |
01/12/1988 | PAYMENT | | $-639.03 | $639.03 |
10/09/1987 | PAYMENT | | $-639.03 | $1,278.06 |
08/05/1987 | PAYMENT | | $-639.03 | $1,917.09 |
07/01/1987 | BILL | CHANTRI, ANDREW L | $2,556.12 | $2,556.12 |
03/06/1987 | PAYMENT | | $-633.82 | $0.00 |
01/14/1987 | PAYMENT | | $-633.81 | $633.82 |
10/03/1986 | PAYMENT | | $-633.81 | $1,267.63 |
07/18/1986 | PAYMENT | | $-633.81 | $1,901.44 |
07/01/1986 | BILL | CHANTRI,ANDREW L | $2,535.25 | $2,535.25 |