12/26/2024 | PAYMENT | ACH ACH - 600044 | $-490.91 | $490.91 |
10/01/2024 | PAYMENT | CHECK ACH - 300014 | $-490.91 | $981.82 |
08/06/2024 | PAYMENT | CHECK ACH - 300070 | $-491.24 | $1,472.73 |
07/15/2024 | BILL | BOPP TRUST 2023 | $1,963.97 | $1,963.97 |
02/21/2024 | PAYMENT | BOPP, ROBERT & JULIA CHECK 0073260376 | $-476.73 | $0.00 |
12/20/2023 | PAYMENT | BOPP, ROBERT & JULIA CHECK 0067915779 | $-476.73 | $476.73 |
09/19/2023 | PAYMENT | BOPP, ROBERT & JULIA CHECK 0059836591 | $-476.73 | $953.46 |
08/08/2023 | PAYMENT | BOPP, ROBERT & JULIA CHECK 0056072205 | $-477.02 | $1,430.19 |
07/14/2023 | BILL | BOPP, ROBERT & JULIA | $1,907.21 | $1,907.21 |
03/09/2023 | PAYMENT | BOPP, ROBERT & JULIA CHECK 4123418 | $-462.95 | $0.00 |
12/28/2022 | PAYMENT | BOPP, ROBERT & JULIA CHECK 0035367996 | $-462.95 | $462.95 |
09/26/2022 | PAYMENT | BOPP, ROBERT & JULIA CHECK 26492359 | $-462.95 | $925.90 |
08/10/2022 | PAYMENT | BOPP, ROBERT & JULIA CHECK 0021923879 | $-463.00 | $1,388.85 |
07/19/2022 | BILL | BOPP, ROBERT & JULIA | $1,851.85 | $1,851.85 |
03/07/2022 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-449.51 | $0.00 |
12/30/2021 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-449.51 | $449.51 |
10/05/2021 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-449.51 | $899.02 |
08/26/2021 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-13.40 | $1,348.53 |
08/10/2021 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-436.16 | $1,361.93 |
07/14/2021 | BILL | BOPP, ROBERT & JULIA | $1,798.09 | $1,798.09 |
03/04/2021 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-12.69 | $0.00 |
01/09/2021 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-436.12 | $12.69 |
01/09/2021 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-423.43 | $448.81 |
10/06/2020 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-436.12 | $872.24 |
08/20/2020 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-436.16 | $1,308.36 |
07/13/2020 | BILL | BOPP, ROBERT & JULIA | $1,744.52 | $1,744.52 |
03/03/2020 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-423.43 | $0.00 |
01/07/2020 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-423.43 | $423.43 |
10/03/2019 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-423.43 | $846.86 |
08/21/2019 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-423.46 | $1,270.29 |
07/15/2019 | BILL | BOPP, ROBERT & JULIA | $1,693.75 | $1,693.75 |
03/05/2019 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-411.10 | $0.00 |
01/07/2019 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-411.10 | $411.10 |
09/27/2018 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-411.10 | $822.20 |
08/22/2018 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-411.14 | $1,233.30 |
07/12/2018 | BILL | BOPP, ROBERT & JULIA | $1,644.44 | $1,644.44 |
03/02/2018 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-399.19 | $0.00 |
12/27/2017 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-399.19 | $399.19 |
09/29/2017 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-399.19 | $798.38 |
08/15/2017 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-399.24 | $1,197.57 |
07/14/2017 | BILL | BOPP, ROBERT & JULIA | $1,596.81 | $1,596.81 |
02/28/2017 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-389.60 | $0.00 |
12/29/2016 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-389.60 | $389.60 |
09/30/2016 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-389.60 | $779.20 |
08/17/2016 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-389.63 | $1,168.80 |
07/12/2016 | BILL | BOPP, ROBERT & JULIA | $1,558.43 | $1,558.43 |
03/10/2016 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-388.06 | $0.00 |
12/30/2015 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-388.06 | $388.06 |
12/09/2015 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-15.52 | $776.12 |
11/20/2015 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-388.06 | $791.64 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.52 | $1,179.70 |
08/19/2015 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-388.06 | $1,164.18 |
07/14/2015 | BILL | BOPP, ROBERT & JULIA | $1,552.24 | $1,552.24 |
02/24/2015 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-377.34 | $0.00 |
01/12/2015 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-377.34 | $377.34 |
10/06/2014 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-377.34 | $754.68 |
07/22/2014 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-377.37 | $1,132.02 |
07/17/2014 | BILL | BOPP, ROBERT & JULIA | $1,509.39 | $1,509.39 |
02/24/2014 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-366.35 | $0.00 |
12/27/2013 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-366.35 | $366.35 |
10/08/2013 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-366.35 | $732.70 |
07/30/2013 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-366.38 | $1,099.05 |
07/16/2013 | BILL | BOPP, ROBERT & JULIA | $1,465.43 | $1,465.43 |
02/26/2013 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-364.80 | $0.00 |
12/17/2012 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-364.80 | $364.80 |
09/04/2012 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-364.80 | $729.60 |
07/23/2012 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-364.80 | $1,094.40 |
07/13/2012 | BILL | BOPP, ROBERT & JULIA | $1,459.20 | $1,459.20 |
03/05/2012 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-354.58 | $0.00 |
12/20/2011 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-354.58 | $354.58 |
09/07/2011 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-354.58 | $709.16 |
07/26/2011 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-354.61 | $1,063.74 |
07/15/2011 | BILL | BOPP, ROBERT & JULIA | $1,418.35 | $1,418.35 |
02/23/2011 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-344.26 | $0.00 |
12/14/2010 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-344.26 | $344.26 |
09/08/2010 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-344.26 | $688.52 |
07/20/2010 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-344.27 | $1,032.78 |
07/14/2010 | BILL | BOPP, ROBERT & JULIA | $1,377.05 | $1,377.05 |
02/16/2010 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-334.23 | $0.00 |
12/21/2009 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-334.23 | $334.23 |
09/04/2009 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-334.23 | $668.46 |
07/23/2009 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-334.24 | $1,002.69 |
07/13/2009 | BILL | BOPP, ROBERT & JULIA | $1,336.93 | $1,336.93 |
02/11/2009 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-324.49 | $0.00 |
12/30/2008 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-324.49 | $324.49 |
09/24/2008 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-324.49 | $648.98 |
08/21/2008 | PAYMENT | BOPP, ROBERT & JULIA CHECK | $-324.52 | $973.47 |
07/18/2008 | BILL | BOPP, ROBERT & JULIA | $1,297.99 | $1,297.99 |
02/13/2008 | PAYMENT | BOPP, ROBERT & JULIA | $-301.83 | $0.00 |
12/18/2007 | PAYMENT | BOPP, ROBERT & JULIA | $-301.82 | $301.83 |
09/10/2007 | PAYMENT | BOPP, ROBERT & JULIA | $-301.82 | $603.65 |
08/02/2007 | PAYMENT | BOPP, ROBERT & JULIA | $-301.82 | $905.47 |
07/01/2007 | BILL | BOPP, ROBERT & JULIA | $1,207.29 | $1,207.29 |
02/12/2007 | PAYMENT | BOPP, ROBERT & JULIA | $-287.56 | $0.00 |
12/06/2006 | PAYMENT | BOPP, ROBERT & JULIA | $-287.54 | $287.56 |
09/12/2006 | PAYMENT | BOPP, ROBERT & JULIA | $-287.54 | $575.10 |
08/02/2006 | PAYMENT | BOPP, ROBERT & JULIA | $-287.54 | $862.64 |
07/01/2006 | BILL | BOPP, ROBERT & JULIA | $1,150.18 | $1,150.18 |
03/15/2006 | PAYMENT | BOPP, ROBERT & JULIA | $-279.17 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-279.17 | $279.17 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-279.17 | $558.34 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-279.17 | $837.51 |
07/01/2005 | BILL | BOPP, ROBERT & JULIA | $1,116.68 | $1,116.68 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-271.05 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-271.04 | $271.05 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-271.04 | $542.09 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-271.04 | $813.13 |
07/01/2004 | BILL | BOPP, ROBERT & JULIA | $1,084.17 | $1,084.17 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-269.75 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-269.72 | $269.75 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-269.72 | $539.47 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-269.72 | $809.19 |
07/01/2003 | BILL | BOPP, ROBERT & JULIA | $1,078.91 | $1,078.91 |
02/05/2003 | PAYMENT | 22 | $-244.98 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.97 | $244.98 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.97 | $489.95 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.97 | $734.92 |
07/01/2002 | BILL | BOPP, ROBERT & JULIA | $979.89 | $979.89 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.23 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.20 | $237.23 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.20 | $474.43 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.20 | $711.63 |
07/01/2001 | BILL | BOPP, ROBERT & JULIA | $948.83 | $948.83 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.03 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.00 | $236.03 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.00 | $472.03 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.00 | $708.03 |
07/01/2000 | BILL | BOPP, ROBERT & JULIA | $944.03 | $944.03 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.76 | $0.00 |
12/01/1999 | PAYMENT | CHASE MANHATTAN | $-224.76 | $224.76 |
09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-224.76 | $449.52 |
08/26/1999 | PAYMENT | CHASE MAN | $-224.76 | $674.28 |
07/01/1999 | BILL | BOPP, ROBERT & JULIA | $899.04 | $899.04 |
03/17/1999 | PAYMENT | HARBOR FINANCIAL | $-223.78 | $0.00 |
03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $223.78 |
01/07/1999 | PAYMENT | BOPP, ROBERT & JULIA | $-223.78 | $223.78 |
09/22/1998 | PAYMENT | 9996 | $-223.78 | $447.56 |
08/11/1998 | PAYMENT | 9996 | $-223.78 | $671.34 |
07/01/1998 | BILL | BOPP, ROBERT & JULIA | $895.12 | $895.12 |
02/24/1998 | PAYMENT | 9996 | $-224.36 | $0.00 |
01/02/1998 | PAYMENT | 9996 | $-224.36 | $224.36 |
09/26/1997 | PAYMENT | 9996 | $-224.36 | $448.72 |
08/11/1997 | PAYMENT | 9996 | $-224.36 | $673.08 |
07/01/1997 | BILL | BOPP, ROBERT & JULIA | $897.44 | $897.44 |
02/20/1997 | PAYMENT | 9996 | $-227.28 | $0.00 |
01/02/1997 | PAYMENT | 9996 | $-227.27 | $227.28 |
09/23/1996 | PAYMENT | FLEET MTG | $-227.27 | $454.55 |
08/05/1996 | PAYMENT | BOPP, ROBERT & JULIA | $-227.27 | $681.82 |
07/01/1996 | BILL | BOPP, ROBERT & JULIA | $909.09 | $909.09 |
02/16/1996 | PAYMENT | | $-232.08 | $0.00 |
12/18/1995 | PAYMENT | | $-232.06 | $232.08 |
09/19/1995 | PAYMENT | | $-232.06 | $464.14 |
08/11/1995 | PAYMENT | | $-232.06 | $696.20 |
07/01/1995 | BILL | BOPP, ROBERT & JULIA | $928.26 | $928.26 |
01/02/1995 | PAYMENT | | $-452.07 | $0.00 |
08/15/1994 | PAYMENT | | $-452.04 | $452.07 |
07/01/1994 | BILL | BOPP, ROBERT & JULIA | $904.11 | $904.11 |
01/03/1994 | PAYMENT | | $-440.23 | $0.00 |
08/20/1993 | PAYMENT | | $-440.20 | $440.23 |
07/01/1993 | BILL | BOPP, ROBERT & JULIA | $880.43 | $880.43 |
01/06/1993 | PAYMENT | | $-399.31 | $0.00 |
10/08/1992 | PAYMENT | | $-199.65 | $399.31 |
08/17/1992 | PAYMENT | | $-199.65 | $598.96 |
07/01/1992 | BILL | BOPP, ROBERT & JULIA | $798.61 | $798.61 |
02/28/1992 | PAYMENT | | $-181.49 | $0.00 |
01/07/1992 | PAYMENT | | $-181.46 | $181.49 |
10/09/1991 | PAYMENT | | $-181.46 | $362.95 |
08/13/1991 | PAYMENT | | $-181.46 | $544.41 |
07/01/1991 | BILL | BOPP, ROBERT & JULIA | $725.87 | $725.87 |
02/20/1991 | PAYMENT | | $-176.82 | $0.00 |
12/31/1990 | PAYMENT | | $-176.81 | $176.82 |
09/26/1990 | PAYMENT | | $-176.81 | $353.63 |
08/02/1990 | PAYMENT | | $-176.81 | $530.44 |
07/01/1990 | BILL | BOPP, ROBERT & JULIA | $707.25 | $707.25 |
02/15/1990 | PAYMENT | | $-153.01 | $0.00 |
01/02/1990 | PAYMENT | | $-153.01 | $153.01 |
10/04/1989 | PAYMENT | | $-153.01 | $306.02 |
08/21/1989 | PAYMENT | | $-153.01 | $459.03 |
07/01/1989 | BILL | BOPP, ROBERT & JULIA | $612.04 | $612.04 |
01/02/1989 | PAYMENT | | $-295.02 | $0.00 |
08/01/1988 | PAYMENT | | $-295.02 | $295.02 |
07/01/1988 | BILL | BOPP, ROBERT & JULIA | $590.04 | $590.04 |
01/04/1988 | PAYMENT | | $-289.77 | $0.00 |
08/19/1987 | PAYMENT | | $-289.76 | $289.77 |
07/01/1987 | BILL | BOPP, ROBERT & JULIA | $579.53 | $579.53 |
01/05/1987 | PAYMENT | | $-232.00 | $0.00 |
07/25/1986 | PAYMENT | | $-232.00 | $232.00 |
07/01/1986 | BILL | BOPP,ROBERT & JULIA | $464.00 | $464.00 |