12/31/2024 | PAYMENT | CHECK ACH - 1002171 | $-609.36 | $609.36 |
08/29/2024 | PAYMENT | ZANCHETTINI, V M CHECK 3809 | $-609.36 | $1,218.72 |
08/05/2024 | PAYMENT | ZANCHETTINI FAMILY TRUST 2015 CHECK 3805 | $-609.66 | $1,828.08 |
07/15/2024 | BILL | ZANCHETTINI FAMILY TRUST 2015 | $2,437.74 | $2,437.74 |
11/27/2023 | PAYMENT | ZANCHETTINI, V. M. CHECK 3751 | $-1,183.20 | $0.00 |
08/21/2023 | PAYMENT | ZANCHETTINI, VM CHECK 3729 | $-1,183.55 | $1,183.20 |
07/14/2023 | BILL | ZANCHETTINI FAMILY TRUST 2015 | $2,366.75 | $2,366.75 |
10/31/2022 | PAYMENT | ZANCHETTINI, VIRGINIA M TTEE CHECK 3696 | $-1,148.90 | $0.00 |
09/29/2022 | ADJUSTMENT | ZANCHETTINI, V M TTEE CHECK 3691 VOIDED PAYMENT: 1063819. REASON: DUPLICATE PAYMENT | $574.45 | $1,148.90 |
09/28/2022 | PAYMENT | ZANCHETTINI, V M TTEE CHECK 3691 | $-574.45 | $574.45 |
09/28/2022 | PAYMENT | ZANCHETTINI, V M TTEE CHECK 3691 | $-574.45 | $1,148.90 |
08/12/2022 | ADJUSTMENT | ZANCHETTINI, VIRGINIA M CHECK 3686 VOIDED PAYMENT: 1048321. REASON: DUPLICATE PAYMENT POSTED IN ERROR | $574.46 | $1,723.35 |
08/12/2022 | PAYMENT | ZANCHETTINI, VIRGINIA M CHECK 3686 | $-574.46 | $1,148.89 |
08/12/2022 | PAYMENT | ZANCHETTINI, VIRGINIA M CHECK 3686 | $-574.46 | $1,723.35 |
07/19/2022 | BILL | ZANCHETTINI, VIRGINIA M TTEE | $2,297.81 | $2,297.81 |
08/30/2021 | PAYMENT | ZANCHETTINI, VIRGINIA M TTEE CHECK | $-1,673.16 | $0.00 |
08/13/2021 | PAYMENT | ZANCHETTINI, VIRGINIA M TTEE CHECK | $-557.73 | $1,673.16 |
07/14/2021 | BILL | ZANCHETTINI, VIRGINIA M TTEE | $2,230.89 | $2,230.89 |
09/24/2020 | PAYMENT | VIRGINIA ZANCHETTINI CREDIT: D | $-1,624.41 | $0.00 |
08/14/2020 | PAYMENT | ZANCHETTINI, VIRGINIA CREDIT: D | $-541.49 | $1,624.41 |
07/13/2020 | BILL | ZANCHETTINI, VIRGINIA M TTEE | $2,165.90 | $2,165.90 |
08/14/2019 | PAYMENT | ZANCHETTINI, VIRGINIA M TTEE CHECK | $-2,102.83 | $0.00 |
07/15/2019 | BILL | ZANCHETTINI, VIRGINIA M TTEE | $2,102.83 | $2,102.83 |
08/17/2018 | PAYMENT | ZANCHETTINI, VIRGINIA M TTEE CHECK | $-2,041.57 | $0.00 |
07/12/2018 | BILL | ZANCHETTINI, VIRGINIA M TTEE | $2,041.57 | $2,041.57 |
08/09/2017 | PAYMENT | ZANCHETTINI, VIRGINIA M TTEE CHECK | $-1,982.12 | $0.00 |
07/14/2017 | BILL | ZANCHETTINI, VIRGINIA M TTEE | $1,982.12 | $1,982.12 |
08/05/2016 | PAYMENT | ZANCHETTINI, VIRGINIA M TTEE CHECK | $-1,931.91 | $0.00 |
07/12/2016 | BILL | ZANCHETTINI, VIRGINIA M TTEE | $1,931.91 | $1,931.91 |
01/14/2016 | PAYMENT | LERETA TAX SVC CHECK | $-964.02 | $0.00 |
10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-482.01 | $964.02 |
08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-482.03 | $1,446.03 |
07/14/2015 | BILL | JOHNSTONE, SCOTT A & LORNA J | $1,928.06 | $1,928.06 |
03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-467.07 | $0.00 |
01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-467.07 | $467.07 |
10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-467.07 | $934.14 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-467.07 | $1,401.21 |
07/17/2014 | BILL | JOHNSTONE, SCOTT A & LORNA J | $1,868.28 | $1,868.28 |
03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-453.46 | $0.00 |
01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-453.46 | $453.46 |
10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-453.46 | $906.92 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-453.48 | $1,360.38 |
07/16/2013 | BILL | JOHNSTONE, SCOTT A & LORNA J | $1,813.86 | $1,813.86 |
03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-453.31 | $0.00 |
01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-453.31 | $453.31 |
10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-453.31 | $906.62 |
08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-453.34 | $1,359.93 |
07/13/2012 | BILL | JOHNSTONE, SCOTT A & LORNA J | $1,813.27 | $1,813.27 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-462.00 | $0.00 |
01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-462.00 | $462.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-462.00 | $924.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-462.01 | $1,386.00 |
07/15/2011 | BILL | JOHNSTONE, SCOTT A & LORNA J | $1,848.01 | $1,848.01 |
03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-482.76 | $0.00 |
01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-482.76 | $482.76 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-482.76 | $965.52 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-482.79 | $1,448.28 |
07/14/2010 | BILL | JOHNSTONE, SCOTT A & LORNA J | $1,931.07 | $1,931.07 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-559.36 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-559.36 | $559.36 |
10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-559.36 | $1,118.72 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-559.39 | $1,678.08 |
07/13/2009 | BILL | JOHNSTONE, SCOTT A & LORNA J | $2,237.47 | $2,237.47 |
03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-517.93 | $0.00 |
01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-517.93 | $517.93 |
10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-517.93 | $1,035.86 |
08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-517.93 | $1,553.79 |
07/18/2008 | BILL | JOHNSTONE, SCOTT A & LORNA J | $2,071.72 | $2,071.72 |
03/03/2008 | PAYMENT | GMAC MORTGAGE | $-475.09 | $0.00 |
01/07/2008 | PAYMENT | GMAC MORTGAGE | $-475.06 | $475.09 |
10/01/2007 | PAYMENT | GMAC MORTGAGE | $-475.06 | $950.15 |
08/20/2007 | PAYMENT | GMAC MORTGAGE | $-475.06 | $1,425.21 |
07/01/2007 | BILL | JOHNSTONE, SCOTT A & LORNA J | $1,900.27 | $1,900.27 |
03/05/2007 | PAYMENT | GMAC MORTGAGE | $-439.89 | $0.00 |
12/27/2006 | PAYMENT | GMAC MORTGAGE | $-439.86 | $439.89 |
09/27/2006 | PAYMENT | GMAC MORTGAGE | $-439.86 | $879.75 |
08/09/2006 | PAYMENT | GMAC MORTGAGE | $-439.86 | $1,319.61 |
07/01/2006 | BILL | JOHNSTONE, SCOTT A & LORNA J | $1,759.47 | $1,759.47 |
02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-407.30 | $0.00 |
12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-407.28 | $407.30 |
10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-407.28 | $814.58 |
08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-407.28 | $1,221.86 |
07/01/2005 | BILL | JOHNSTONE, SCOTT A & LORNA J | $1,629.14 | $1,629.14 |
03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.16 | $0.00 |
12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.14 | $382.16 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-382.14 | $764.30 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-382.14 | $1,146.44 |
07/01/2004 | BILL | SHOCK, GRADY M & BOBBIE JO | $1,528.58 | $1,528.58 |
03/01/2004 | PAYMENT | 44 | $-374.01 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-374.01 | $374.01 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-374.01 | $748.02 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-374.01 | $1,122.03 |
07/01/2003 | BILL | SHOCK, GRADY M & BOBBIE JO | $1,496.04 | $1,496.04 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-351.22 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-351.22 | $351.22 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-351.22 | $702.44 |
08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-351.22 | $1,053.66 |
07/01/2002 | BILL | SHOCK, GRADY M & BOBBIE JO | $1,404.88 | $1,404.88 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-212.33 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-212.31 | $212.33 |
10/04/2001 | PAYMENT | B OF A | $-212.31 | $424.64 |
08/07/2001 | PAYMENT | 22 | $-212.31 | $636.95 |
07/01/2001 | BILL | WEST RIDGE HOMES INC | $849.26 | $849.26 |