01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-884.22 | $884.22 |
10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-884.22 | $1,768.44 |
08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-884.50 | $2,652.66 |
07/15/2024 | BILL | BROWN, LINNELLE S | $3,537.16 | $3,537.16 |
02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-819.18 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-819.18 | $819.18 |
10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-818.46 | $1,638.36 |
08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-820.15 | $2,456.82 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.88 | $3,276.97 |
08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219963. REASON: AMENDMENT TO RE 2024 | $820.15 | $3,279.85 |
08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-820.15 | $2,459.70 |
07/14/2023 | BILL | BROWN, LINNELLE S | $3,279.85 | $3,279.85 |
02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-758.76 | $0.00 |
12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-758.76 | $758.76 |
10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-758.76 | $1,517.52 |
08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-758.80 | $2,276.28 |
07/19/2022 | BILL | BROWN, LINNELLE S | $3,035.08 | $3,035.08 |
03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-702.94 | $0.00 |
01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-702.94 | $702.94 |
10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-702.94 | $1,405.88 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-702.94 | $2,108.82 |
07/14/2021 | BILL | BROWN, LINNELLE S | $2,811.76 | $2,811.76 |
02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-679.75 | $0.00 |
12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-679.75 | $679.75 |
09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-679.75 | $1,359.50 |
08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-679.81 | $2,039.25 |
07/13/2020 | BILL | BROWN, LINNELLE S | $2,719.06 | $2,719.06 |
12/18/2019 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-656.46 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-656.46 | $656.46 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-656.46 | $1,312.92 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-656.48 | $1,969.38 |
07/15/2019 | BILL | EMME, WAYNE W TTEE | $2,625.86 | $2,625.86 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-637.31 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-637.31 | $637.31 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-637.31 | $1,274.62 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-637.34 | $1,911.93 |
07/12/2018 | BILL | EMME, WAYNE W TTEE | $2,549.27 | $2,549.27 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-619.33 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-619.33 | $619.33 |
09/19/2017 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-619.33 | $1,238.66 |
07/24/2017 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-619.35 | $1,857.99 |
07/14/2017 | BILL | AKACSOS, STEPHEN P & LISA L | $2,477.34 | $2,477.34 |
02/15/2017 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-603.96 | $0.00 |
01/06/2017 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-603.96 | $603.96 |
09/13/2016 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-603.96 | $1,207.92 |
07/22/2016 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-603.99 | $1,811.88 |
07/12/2016 | BILL | AKACSOS, STEPHEN P & LISA L | $2,415.87 | $2,415.87 |
02/16/2016 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-602.63 | $0.00 |
01/08/2016 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-602.63 | $602.63 |
08/25/2015 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-602.63 | $1,205.26 |
07/29/2015 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-602.65 | $1,807.89 |
07/14/2015 | BILL | AKACSOS, STEPHEN P & LISA L | $2,410.54 | $2,410.54 |
02/23/2015 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-583.99 | $0.00 |
01/02/2015 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-583.99 | $583.99 |
09/09/2014 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-583.99 | $1,167.98 |
07/28/2014 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-584.00 | $1,751.97 |
07/17/2014 | BILL | AKACSOS, STEPHEN P & LISA L | $2,335.97 | $2,335.97 |
01/21/2014 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-567.02 | $0.00 |
01/03/2014 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-567.02 | $567.02 |
08/21/2013 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-567.02 | $1,134.04 |
07/24/2013 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-567.05 | $1,701.06 |
07/16/2013 | BILL | AKACSOS, STEPHEN P & LISA L | $2,268.11 | $2,268.11 |
02/04/2013 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-544.52 | $0.00 |
12/27/2012 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-544.52 | $544.52 |
09/07/2012 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-544.52 | $1,089.04 |
07/27/2012 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-544.52 | $1,633.56 |
07/13/2012 | BILL | AKACSOS, STEPHEN P & LISA L | $2,178.08 | $2,178.08 |
02/07/2012 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-512.91 | $0.00 |
12/13/2011 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-512.91 | $512.91 |
09/22/2011 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-512.91 | $1,025.82 |
07/26/2011 | PAYMENT | AKACSOS, STEPHEN P & LISA L CHECK | $-512.94 | $1,538.73 |
07/15/2011 | BILL | AKACSOS, STEPHEN P & LISA L | $2,051.67 | $2,051.67 |
11/19/2010 | PAYMENT | MARTIN, PAUL F & TARJA A TRUST CHECK | $-2,012.40 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $48.61 | $2,012.40 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.44 | $1,963.79 |
07/14/2010 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,944.35 | $1,944.35 |
01/07/2010 | PAYMENT | UPLOAD WEB 1/6/10 CHECK | $-906.14 | $0.00 |
08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-906.16 | $906.14 |
07/13/2009 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,812.30 | $1,812.30 |
12/02/2008 | PAYMENT | MARTIN, PAUL F & TARJA A TRUST CHECK | $-818.00 | $0.00 |
08/05/2008 | PAYMENT | MARTIN, PAUL F & TARJA A TRUST CHECK | $-818.03 | $818.00 |
07/18/2008 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,636.03 | $1,636.03 |
12/07/2007 | PAYMENT | MARTIN, PAUL F & TAR | $-757.45 | $0.00 |
08/20/2007 | PAYMENT | MARTIN, PAUL F & TAR | $-757.44 | $757.45 |
07/01/2007 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,514.89 | $1,514.89 |
12/21/2006 | PAYMENT | MARTIN, PAUL F & TAR | $-701.33 | $0.00 |
08/10/2006 | PAYMENT | MARTIN, PAUL F & TAR | $-701.32 | $701.33 |
07/01/2006 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,402.65 | $1,402.65 |
11/03/2005 | PAYMENT | MARTIN, PAUL F & TAR | $-649.39 | $0.00 |
08/16/2005 | PAYMENT | MARTIN, PAUL F & TAR | $-649.36 | $649.39 |
07/01/2005 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,298.75 | $1,298.75 |
12/03/2004 | PAYMENT | MARTIN, PAUL F & TAR | $-605.22 | $0.00 |
08/17/2004 | PAYMENT | MARTIN, PAUL F & TAR | $-605.20 | $605.22 |
07/01/2004 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,210.42 | $1,210.42 |
01/07/2004 | PAYMENT | MARTIN, PAUL F & TAR | $-598.43 | $0.00 |
08/07/2003 | PAYMENT | MARTIN, PAUL F & TAR | $-598.42 | $598.43 |
07/01/2003 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,196.85 | $1,196.85 |
12/11/2002 | PAYMENT | MARTIN, PAUL F & TAR | $-595.39 | $0.00 |
08/08/2002 | PAYMENT | MARTIN, PAUL F & TAR | $-595.38 | $595.39 |
07/01/2002 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,190.77 | $1,190.77 |
12/31/2001 | PAYMENT | MARTIN, PAUL F & TAR | $-537.97 | $0.00 |
08/07/2001 | PAYMENT | MARTIN, PAUL F & TAR | $-537.94 | $537.97 |
07/01/2001 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,075.91 | $1,075.91 |
08/11/2000 | PAYMENT | MARTIN, PAUL F & TAR | $-1,075.64 | $0.00 |
07/01/2000 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,075.64 | $1,075.64 |
12/13/1999 | PAYMENT | MARTIN, PAUL F & TAR | $-534.53 | $0.00 |
08/17/1999 | PAYMENT | MARTIN, PAUL F & TAR | $-534.52 | $534.53 |
07/01/1999 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,069.05 | $1,069.05 |
12/10/1998 | PAYMENT | MARTIN, PAUL F & TAR | $-539.03 | $0.00 |
08/13/1998 | PAYMENT | MARTIN, PAUL F & TAR | $-539.02 | $539.03 |
07/01/1998 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,078.05 | $1,078.05 |
01/07/1998 | PAYMENT | MARTIN, PAUL F & TAR | $-499.68 | $0.00 |
08/08/1997 | PAYMENT | MARTIN, PAUL F & TAR | $-499.68 | $499.68 |
07/01/1997 | BILL | MARTIN, PAUL F & TARJA A TRUST | $999.36 | $999.36 |
12/26/1996 | PAYMENT | MARTIN, PAUL F & TAR | $-525.43 | $0.00 |
09/19/1996 | PAYMENT | MARTIN, PAUL F & TAR | $-262.70 | $525.43 |
08/19/1996 | PAYMENT | MARTIN, PAUL F & TAR | $-262.70 | $788.13 |
07/01/1996 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,050.83 | $1,050.83 |
01/31/1996 | PAYMENT | | $-269.34 | $0.00 |
12/19/1995 | PAYMENT | | $-269.34 | $269.34 |
09/20/1995 | PAYMENT | | $-269.34 | $538.68 |
08/17/1995 | PAYMENT | | $-269.34 | $808.02 |
07/01/1995 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,077.36 | $1,077.36 |
12/30/1994 | PAYMENT | | $-512.83 | $0.00 |
08/24/1994 | PAYMENT | | $-512.82 | $512.83 |
07/01/1994 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,025.65 | $1,025.65 |
01/03/1994 | PAYMENT | | $-503.19 | $0.00 |
08/17/1993 | PAYMENT | | $-503.16 | $503.19 |
07/01/1993 | BILL | MARTIN, PAUL F & TARJA A TRUST | $1,006.35 | $1,006.35 |
12/24/1992 | PAYMENT | | $-495.50 | $0.00 |
08/18/1992 | PAYMENT | | $-495.48 | $495.50 |
07/01/1992 | BILL | EIDINGER, PAUL F & TARJA TRUST | $990.98 | $990.98 |
01/15/1992 | PAYMENT | | $-437.79 | $0.00 |
08/15/1991 | PAYMENT | | $-437.76 | $437.79 |
07/01/1991 | BILL | EIDINGER, PAUL F & TARJA TRUST | $875.55 | $875.55 |
02/15/1991 | PAYMENT | | $-925.58 | $0.00 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $38.57 | $925.58 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $21.43 | $887.01 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.57 | $865.58 |
07/01/1990 | BILL | EIDINGER, PAUL F & TARJA TRUST | $857.01 | $857.01 |
02/27/1990 | PAYMENT | | $-195.55 | $0.00 |
12/26/1989 | PAYMENT | | $-195.55 | $195.55 |
10/03/1989 | PAYMENT | | $-195.55 | $391.10 |
08/28/1989 | PAYMENT | | $-195.55 | $586.65 |
07/01/1989 | BILL | EIDINGER, PAUL F & TARJA TRUST | $782.20 | $782.20 |
04/12/1989 | PAYMENT | | $-192.24 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.20 | $192.24 |
01/06/1989 | PAYMENT | | $-180.03 | $180.04 |
08/05/1988 | PAYMENT | | $-360.06 | $360.07 |
07/01/1988 | BILL | EIDINGER, PAUL F & TARJA TRUST | $720.13 | $720.13 |
02/17/1988 | PAYMENT | | $-349.07 | $0.00 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.84 | $349.07 |
10/09/1987 | PAYMENT | | $-171.10 | $342.23 |
08/05/1987 | PAYMENT | | $-171.10 | $513.33 |
07/01/1987 | BILL | LARNER, ROBERT C & NANCY | $684.43 | $684.43 |
04/03/1987 | PAYMENT | | $-61.67 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.18 | $61.67 |
02/05/1987 | PAYMENT | | $-56.64 | $54.49 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.18 | $111.13 |
09/25/1986 | PAYMENT | | $-54.46 | $108.95 |
07/31/1986 | PAYMENT | | $-54.46 | $163.41 |
07/01/1986 | BILL | LARNER,ROBERT C & NANCY | $217.87 | $217.87 |