02/12/2025 | PAYMENT | CHECK ACH - 30007 | $-642.89 | $0.00 |
01/27/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-642.89 | $642.89 |
01/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME | $-25.72 | $1,285.78 |
01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.72 | $1,311.50 |
10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-642.89 | $1,285.78 |
08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-643.08 | $1,928.67 |
07/15/2024 | BILL | YOUNG REVOCABLE TRUST 2012 | $2,571.75 | $2,571.75 |
02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-624.14 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-624.14 | $624.14 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-624.14 | $1,248.28 |
08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-624.42 | $1,872.42 |
07/14/2023 | BILL | YOUNG REVOCABLE TRUST 2012 | $2,496.84 | $2,496.84 |
02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-606.03 | $0.00 |
12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-606.03 | $606.03 |
10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-606.03 | $1,212.06 |
08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-606.04 | $1,818.09 |
07/19/2022 | BILL | YOUNG, ALAN KEITH TTEE | $2,424.13 | $2,424.13 |
03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-588.37 | $0.00 |
10/07/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-588.37 | $588.37 |
09/27/2021 | PAYMENT | MORTGAGE CONNECT CHECK | $-588.37 | $1,176.74 |
08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-588.40 | $1,765.11 |
07/14/2021 | BILL | YOUNG, ALAN KEITH TTEE | $2,353.51 | $2,353.51 |
02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-571.23 | $0.00 |
12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-571.23 | $571.23 |
09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-571.23 | $1,142.46 |
08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-571.26 | $1,713.69 |
07/13/2020 | BILL | YOUNG, ALAN KEITH TTEE | $2,284.95 | $2,284.95 |
02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-554.60 | $0.00 |
12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-554.60 | $554.60 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-554.60 | $1,109.20 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-554.61 | $1,663.80 |
07/15/2019 | BILL | YOUNG, ALAN KEITH TTEE | $2,218.41 | $2,218.41 |
02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-538.45 | $0.00 |
12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-538.45 | $538.45 |
09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-538.45 | $1,076.90 |
08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-538.45 | $1,615.35 |
07/12/2018 | BILL | YOUNG, ALAN KEITH TTEE | $2,153.80 | $2,153.80 |
02/22/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-522.77 | $0.00 |
12/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-522.77 | $522.77 |
09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-522.77 | $1,045.54 |
08/23/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-522.77 | $1,568.31 |
07/14/2017 | BILL | YOUNG, ALAN KEITH TTEE | $2,091.08 | $2,091.08 |
03/07/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-509.52 | $0.00 |
12/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-509.52 | $509.52 |
09/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-509.52 | $1,019.04 |
08/16/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-509.52 | $1,528.56 |
07/12/2016 | BILL | YOUNG, ALAN KEITH | $2,038.08 | $2,038.08 |
03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.50 | $0.00 |
01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.50 | $508.50 |
10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.50 | $1,017.00 |
08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.52 | $1,525.50 |
07/14/2015 | BILL | YOUNG, ALAN KEITH TTEE | $2,034.02 | $2,034.02 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.69 | $0.00 |
01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.69 | $493.69 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.69 | $987.38 |
08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.72 | $1,481.07 |
07/17/2014 | BILL | YOUNG, ALAN KEITH TTEE | $1,974.79 | $1,974.79 |
03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.31 | $0.00 |
01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.31 | $479.31 |
10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.31 | $958.62 |
08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.33 | $1,437.93 |
07/16/2013 | BILL | YOUNG, ALAN KEITH TTEE | $1,917.26 | $1,917.26 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-465.35 | $0.00 |
01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-465.35 | $465.35 |
10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-465.35 | $930.70 |
08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-465.37 | $1,396.05 |
07/13/2012 | BILL | YOUNG, ALAN KEITH | $1,861.42 | $1,861.42 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-451.80 | $0.00 |
01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-451.80 | $451.80 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-451.80 | $903.60 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-451.81 | $1,355.40 |
07/15/2011 | BILL | YOUNG, ALAN KEITH | $1,807.21 | $1,807.21 |
03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-438.64 | $0.00 |
01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-438.64 | $438.64 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-438.64 | $877.28 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-438.65 | $1,315.92 |
07/14/2010 | BILL | YOUNG, ALAN KEITH | $1,754.57 | $1,754.57 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-425.86 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-425.86 | $425.86 |
10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-425.86 | $851.72 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-425.89 | $1,277.58 |
07/13/2009 | BILL | YOUNG, ALAN KEITH | $1,703.47 | $1,703.47 |
03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.46 | $0.00 |
01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.46 | $413.46 |
10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.46 | $826.92 |
08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-413.46 | $1,240.38 |
07/18/2008 | BILL | YOUNG, ALAN KEITH | $1,653.84 | $1,653.84 |
03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-401.41 | $0.00 |
01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-401.39 | $401.41 |
10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-401.39 | $802.80 |
08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-401.39 | $1,204.19 |
07/01/2007 | BILL | YOUNG, ALAN KEITH | $1,605.58 | $1,605.58 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-389.75 | $0.00 |
12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-389.72 | $389.75 |
09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-389.72 | $779.47 |
08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-389.72 | $1,169.19 |
07/01/2006 | BILL | YOUNG, ALAN KEITH | $1,558.91 | $1,558.91 |
02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-378.40 | $0.00 |
12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-378.37 | $378.40 |
09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-378.37 | $756.77 |
08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-378.37 | $1,135.14 |
07/01/2005 | BILL | YOUNG, ALAN KEITH | $1,513.51 | $1,513.51 |
03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-359.76 | $0.00 |
12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-359.76 | $359.76 |
09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-359.76 | $719.52 |
08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-359.76 | $1,079.28 |
07/01/2004 | BILL | YOUNG, ALAN KEITH | $1,439.04 | $1,439.04 |
02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.27 | $0.00 |
12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.25 | $347.27 |
10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.25 | $694.52 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.25 | $1,041.77 |
07/01/2003 | BILL | MORGAN, DENNIS E | $1,389.02 | $1,389.02 |
01/21/2003 | PAYMENT | GMAC MTG | $-329.38 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.38 | $329.38 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.38 | $658.76 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.38 | $988.14 |
07/01/2002 | BILL | MORGAN, DENNIS E | $1,317.52 | $1,317.52 |
02/19/2002 | PAYMENT | 33 | $-64.55 | $0.00 |
01/07/2002 | PAYMENT | H & S CONST | $-64.54 | $64.55 |
10/08/2001 | PAYMENT | H & S CONST | $-64.54 | $129.09 |
08/15/2001 | PAYMENT | H & S CONST | $-64.54 | $193.63 |
07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |