08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,299.60 | $3,897.90 |
07/15/2024 | BILL | FITZPATRICK, ELIZABETH ANNE | $5,197.50 | $5,197.50 |
02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,021.01 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,021.01 | $1,021.01 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,020.61 | $2,042.02 |
08/14/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT | $-1,021.68 | $3,062.63 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.72 | $4,084.31 |
08/14/2023 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211356. REASON: AMENDMENT TO RE 2024 | $1,021.68 | $4,086.03 |
08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,021.68 | $3,064.35 |
07/14/2023 | BILL | FITZPATRICK, ELIZABETH ANNE | $4,086.03 | $4,086.03 |
02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-945.52 | $0.00 |
12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-945.52 | $945.52 |
10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-945.52 | $1,891.04 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-945.54 | $2,836.56 |
07/19/2022 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $3,782.10 | $3,782.10 |
03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-875.43 | $0.00 |
01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-875.43 | $875.43 |
10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-875.43 | $1,750.86 |
08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-875.44 | $2,626.29 |
07/14/2021 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $3,501.73 | $3,501.73 |
02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-846.20 | $0.00 |
12/03/2020 | PAYMENT | TICOR TITLE CHECK | $-846.20 | $846.20 |
09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-846.20 | $1,692.40 |
08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-846.25 | $2,538.60 |
07/13/2020 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $3,384.85 | $3,384.85 |
02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-817.31 | $0.00 |
12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-817.31 | $817.31 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-817.31 | $1,634.62 |
07/31/2019 | PAYMENT | AMROCK INC CHECK | $-817.33 | $2,451.93 |
07/15/2019 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $3,269.26 | $3,269.26 |
02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-780.03 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-780.03 | $780.03 |
09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-780.03 | $1,560.06 |
08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-780.04 | $2,340.09 |
07/12/2018 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $3,120.13 | $3,120.13 |
02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-858.94 | $0.00 |
12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-858.94 | $858.94 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-858.94 | $1,717.88 |
08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-858.96 | $2,576.82 |
07/14/2017 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $3,435.78 | $3,435.78 |
03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-862.53 | $0.00 |
12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-862.53 | $862.53 |
09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-862.53 | $1,725.06 |
08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-862.54 | $2,587.59 |
07/12/2016 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $3,450.13 | $3,450.13 |
03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-867.80 | $0.00 |
01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-867.80 | $867.80 |
10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-867.80 | $1,735.60 |
08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-867.81 | $2,603.40 |
07/14/2015 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $3,471.21 | $3,471.21 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-839.31 | $0.00 |
01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-839.31 | $839.31 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-839.31 | $1,678.62 |
08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-839.33 | $2,517.93 |
07/17/2014 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $3,357.26 | $3,357.26 |
03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-818.08 | $0.00 |
01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-818.08 | $818.08 |
10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-818.08 | $1,636.16 |
08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-818.11 | $2,454.24 |
07/16/2013 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $3,272.35 | $3,272.35 |
03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-789.75 | $0.00 |
01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-789.75 | $789.75 |
10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-789.75 | $1,579.50 |
08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-789.76 | $2,369.25 |
07/13/2012 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $3,159.01 | $3,159.01 |
03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-749.33 | $0.00 |
01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-749.33 | $749.33 |
10/20/2011 | PAYMENT | TITLE SOURCE, INC CHECK | $-779.30 | $1,498.66 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.97 | $2,277.96 |
08/13/2011 | PAYMENT | QUICKEN LOANS CHECK | $-749.35 | $2,247.99 |
07/15/2011 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $2,997.34 | $2,997.34 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-715.34 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-715.34 | $715.34 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-715.34 | $1,430.68 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-715.35 | $2,146.02 |
07/14/2010 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $2,861.37 | $2,861.37 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-676.26 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-676.26 | $676.26 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-676.26 | $1,352.52 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-676.28 | $2,028.78 |
07/13/2009 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $2,705.06 | $2,705.06 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-616.17 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-616.17 | $616.17 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-616.17 | $1,232.34 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-616.18 | $1,848.51 |
07/18/2008 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $2,464.69 | $2,464.69 |
02/29/2008 | PAYMENT | WELLS FARGO | $-580.66 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-580.65 | $580.66 |
09/26/2007 | PAYMENT | WELLS FARGO | $-580.65 | $1,161.31 |
07/30/2007 | PAYMENT | WELLS FARGO | $-580.65 | $1,741.96 |
07/01/2007 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $2,322.61 | $2,322.61 |
03/06/2007 | PAYMENT | WELLS FARGO | $-545.30 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-545.28 | $545.30 |
09/29/2006 | PAYMENT | WELLS FARGO | $-545.28 | $1,090.58 |
08/03/2006 | PAYMENT | WELLS FARGO | $-545.28 | $1,635.86 |
07/01/2006 | BILL | BYSTROM, WILLIAM & HUGHES, J* | $2,181.14 | $2,181.14 |
02/28/2006 | PAYMENT | WELLS FARGO | $-500.02 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-500.00 | $500.02 |
10/18/2005 | PAYMENT | WELLS FARGO | $-500.00 | $1,000.02 |
10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,500.02 |
08/19/2005 | PAYMENT | 11 | $-500.00 | $1,500.02 |
07/01/2005 | BILL | BYSTROM, WILLIAM J & HUGHES, J | $2,000.02 | $2,000.02 |
03/16/2005 | PAYMENT | BYSTROM, WILLIAM J & | $-447.14 | $0.00 |
01/12/2005 | PAYMENT | BYSTROM, WILLIAM J & | $-447.13 | $447.14 |
11/29/2004 | PAYMENT | BYSTROM, WILLIAM J & | $-465.02 | $894.27 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.89 | $1,359.29 |
08/09/2004 | PAYMENT | BYSTROM, WILLIAM J & | $-447.13 | $1,341.40 |
07/01/2004 | BILL | BYSTROM, WILLIAM J & HUGHES, J | $1,788.53 | $1,788.53 |
03/01/2004 | PAYMENT | STEIGER, GENE P & FA | $-1,839.45 | $0.00 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $76.64 | $1,839.45 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $42.58 | $1,762.81 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.03 | $1,720.23 |
07/01/2003 | BILL | STEIGER, GENE P & FAYE | $1,703.20 | $1,703.20 |
03/06/2003 | PAYMENT | STEIGER, GENE P & FA | $-410.79 | $0.00 |
12/06/2002 | PAYMENT | STEIGER, GENE P & FA | $-410.79 | $410.79 |
10/10/2002 | PAYMENT | STEIGER, GENE P & FA | $-410.79 | $821.58 |
08/12/2002 | PAYMENT | STEIGER, GENE P & FA | $-410.79 | $1,232.37 |
07/01/2002 | BILL | STEIGER, GENE P & FAYE | $1,643.16 | $1,643.16 |
03/04/2002 | PAYMENT | STEIGER, GENE P & FA | $-408.18 | $0.00 |
01/10/2002 | PAYMENT | STEIGER, GENE P & FA | $-408.15 | $408.18 |
10/01/2001 | PAYMENT | STEIGER, GENE P & FA | $-408.15 | $816.33 |
08/07/2001 | PAYMENT | STEIGER, GENE P & FA | $-408.15 | $1,224.48 |
07/01/2001 | BILL | STEIGER, GENE P & FAYE | $1,632.63 | $1,632.63 |
03/13/2001 | PAYMENT | STEIGER, GENE P & FA | $-325.27 | $0.00 |
01/05/2001 | PAYMENT | STEIGER, GENE P & FA | $-325.25 | $325.27 |
10/10/2000 | PAYMENT | STEIGER, GENE P & FA | $-325.25 | $650.52 |
08/22/2000 | PAYMENT | STEIGER, GENE P & FA | $-325.25 | $975.77 |
07/01/2000 | BILL | STEIGER, GENE P & FAYE | $1,301.02 | $1,301.02 |
04/10/2000 | PAYMENT | STEIGER, GENE P & FA | $-338.03 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.00 | $338.03 |
12/17/1999 | PAYMENT | STEIGER, GENE P & FA | $-325.02 | $325.03 |
10/07/1999 | PAYMENT | STEIGER, GENE P & FA | $-325.02 | $650.05 |
08/12/1999 | PAYMENT | STEIGER, GENE P & FA | $-325.02 | $975.07 |
07/01/1999 | BILL | STEIGER, GENE P & FAYE | $1,300.09 | $1,300.09 |
03/04/1999 | PAYMENT | STEIGER, GENE P & FA | $-330.44 | $0.00 |
12/28/1998 | PAYMENT | STEIGER, GENE P & FA | $-330.42 | $330.44 |
10/02/1998 | PAYMENT | STEIGER, GENE P & FA | $-330.42 | $660.86 |
08/13/1998 | PAYMENT | STEIGER, GENE P & FA | $-330.42 | $991.28 |
07/01/1998 | BILL | STEIGER, GENE P & FAYE | $1,321.70 | $1,321.70 |
03/09/1998 | PAYMENT | STEIGER, GENE P & FA | $-664.45 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.03 | $664.45 |
10/09/1997 | PAYMENT | STEIGER, GENE P & FA | $-325.70 | $651.42 |
08/04/1997 | PAYMENT | STEIGER, GENE P & FA | $-325.70 | $977.12 |
07/01/1997 | BILL | STEIGER, GENE P & FAYE | $1,302.82 | $1,302.82 |
03/05/1997 | PAYMENT | STEIGER, GENE P & FA | $-334.11 | $0.00 |
12/18/1996 | PAYMENT | STEIGER, GENE P & FA | $-334.10 | $334.11 |
10/08/1996 | PAYMENT | STEIGER, GENE P & FA | $-334.10 | $668.21 |
08/22/1996 | PAYMENT | STEIGER, GENE P & FA | $-334.10 | $1,002.31 |
07/01/1996 | BILL | STEIGER, GENE P & FAYE | $1,336.41 | $1,336.41 |
03/08/1996 | PAYMENT | | $-315.51 | $0.00 |
01/09/1996 | PAYMENT | | $-315.48 | $315.51 |
10/03/1995 | PAYMENT | | $-315.48 | $630.99 |
08/11/1995 | PAYMENT | | $-315.48 | $946.47 |
07/01/1995 | BILL | STEIGER, GENE P & FAYE | $1,261.95 | $1,261.95 |
02/27/1995 | PAYMENT | | $-294.13 | $0.00 |
01/17/1995 | PAYMENT | | $-294.10 | $294.13 |
10/07/1994 | PAYMENT | | $-294.10 | $588.23 |
08/12/1994 | PAYMENT | | $-294.10 | $882.33 |
07/01/1994 | BILL | STEIGER, GENE P & FAYE | $1,176.43 | $1,176.43 |
02/24/1994 | PAYMENT | | $-283.64 | $0.00 |
12/20/1993 | PAYMENT | | $-283.62 | $283.64 |
09/28/1993 | PAYMENT | | $-283.62 | $567.26 |
08/16/1993 | PAYMENT | | $-283.62 | $850.88 |
07/01/1993 | BILL | STEIGER, GENE P & FAYE | $1,134.50 | $1,134.50 |
02/16/1993 | PAYMENT | | $-274.58 | $0.00 |
01/08/1993 | PAYMENT | | $-274.55 | $274.58 |
10/05/1992 | PAYMENT | | $-274.55 | $549.13 |
09/01/1992 | PAYMENT | | $-274.55 | $823.68 |
09/01/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $1,098.23 |
07/01/1992 | BILL | STEIGER, GENE P & FAYE | $1,098.23 | $1,098.23 |
02/14/1992 | PAYMENT | | $-276.01 | $0.00 |
12/27/1991 | PAYMENT | | $-276.01 | $276.01 |
10/10/1991 | PAYMENT | | $-276.01 | $552.02 |
08/07/1991 | PAYMENT | | $-276.01 | $828.03 |
07/01/1991 | BILL | BOOZER, GEORGE D & P L | $1,104.04 | $1,104.04 |
12/21/1990 | PAYMENT | | $-505.26 | $0.00 |
09/10/1990 | PAYMENT | | $-252.62 | $505.26 |
07/25/1990 | PAYMENT | | $-252.62 | $757.88 |
07/01/1990 | BILL | BOOZER, GEORGE D & P L | $1,010.50 | $1,010.50 |
12/06/1989 | PAYMENT | | $-479.61 | $0.00 |
09/07/1989 | PAYMENT | | $-239.79 | $479.61 |
08/22/1989 | PAYMENT | | $-239.79 | $719.40 |
07/01/1989 | BILL | BOOZER, GEORGE D & P L | $959.19 | $959.19 |
12/22/1988 | PAYMENT | | $-469.24 | $0.00 |
09/08/1988 | PAYMENT | | $-234.61 | $469.24 |
07/20/1988 | PAYMENT | | $-234.61 | $703.85 |
07/01/1988 | BILL | BOOZER, GEORGE D & P L | $938.46 | $938.46 |
12/29/1987 | PAYMENT | | $-458.44 | $0.00 |
09/08/1987 | PAYMENT | | $-229.22 | $458.44 |
08/18/1987 | PAYMENT | | $-229.22 | $687.66 |
07/01/1987 | BILL | BOOZER, GEORGE D & P L | $916.88 | $916.88 |
12/19/1986 | PAYMENT | | $-420.45 | $0.00 |
09/08/1986 | PAYMENT | | $-210.22 | $420.45 |
08/01/1986 | PAYMENT | | $-210.22 | $630.67 |
07/01/1986 | BILL | BOOZER,GEORGE D & P L | $840.89 | $840.89 |