10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-761.19 | $1,522.38 |
08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-761.43 | $2,283.57 |
07/15/2024 | BILL | RODINA, MARC & REBECCA | $3,045.00 | $3,045.00 |
02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-739.01 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-739.01 | $739.01 |
10/10/2023 | PAYMENT | CORELOGIC TAX SERVICES, LLC - FLAGSTAR CHECK 41268832 | $-739.01 | $1,478.02 |
08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-739.30 | $2,217.03 |
07/14/2023 | BILL | RODINA, MARC & REBECCA | $2,956.33 | $2,956.33 |
02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-717.55 | $0.00 |
12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-717.55 | $717.55 |
10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-717.55 | $1,435.10 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-717.57 | $2,152.65 |
07/19/2022 | BILL | RODINA, MARC & REBECCA | $2,870.22 | $2,870.22 |
03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-696.65 | $0.00 |
01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-696.65 | $696.65 |
10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-696.65 | $1,393.30 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-696.66 | $2,089.95 |
07/14/2021 | BILL | RODINA, MARC & REBECCA | $2,786.61 | $2,786.61 |
02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-676.36 | $0.00 |
12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-676.36 | $676.36 |
09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-676.36 | $1,352.72 |
08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-676.37 | $2,029.08 |
07/13/2020 | BILL | RODINA, MARC & REBECCA | $2,705.45 | $2,705.45 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-656.66 | $0.00 |
01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-656.66 | $656.66 |
10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-656.66 | $1,313.32 |
08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-656.66 | $1,969.98 |
07/15/2019 | BILL | RODINA, MARC & REBECCA | $2,626.64 | $2,626.64 |
02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-637.53 | $0.00 |
01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-637.53 | $637.53 |
10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-637.53 | $1,275.06 |
08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-637.55 | $1,912.59 |
07/12/2018 | BILL | RODINA, MARC & REBECCA | $2,550.14 | $2,550.14 |
02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-618.96 | $0.00 |
12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-618.96 | $618.96 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-618.96 | $1,237.92 |
08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-618.99 | $1,856.88 |
07/14/2017 | BILL | RODINA, MARC & REBECCA | $2,475.87 | $2,475.87 |
03/10/2017 | PAYMENT | NATIONSTAR MTG CHECK | $-603.88 | $0.00 |
03/10/2017 | PAYMENT | NATIONSTAR MTG LLC CHECK | $-718.22 | $603.88 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $33.88 | $1,322.10 |
12/27/2016 | PAYMENT | NATIONSTAR MTG LLC CHECK | $-603.28 | $1,288.22 |
12/05/2016 | PAYMENT | SERVICE LINK CHECK | $-606.09 | $1,891.50 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $60.33 | $2,497.59 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $24.13 | $2,437.26 |
07/12/2016 | BILL | RODINA, MARC & REBECCA | $2,413.13 | $2,413.13 |
03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.07 | $0.00 |
01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-602.07 | $602.07 |
10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-602.07 | $1,204.14 |
08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-602.09 | $1,806.21 |
07/14/2015 | BILL | RODINA, MARC & REBECCA | $2,408.30 | $2,408.30 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-584.54 | $0.00 |
01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-584.54 | $584.54 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-584.54 | $1,169.08 |
08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-584.54 | $1,753.62 |
07/17/2014 | BILL | RODINA, MARC & REBECCA | $2,338.16 | $2,338.16 |
03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-567.51 | $0.00 |
01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-567.51 | $567.51 |
10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-567.51 | $1,135.02 |
08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-567.51 | $1,702.53 |
07/16/2013 | BILL | RODINA, MARC & REBECCA | $2,270.04 | $2,270.04 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-550.97 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-550.97 | $550.97 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-550.97 | $1,101.94 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-550.99 | $1,652.91 |
07/13/2012 | BILL | RODINA, MARC & REBECCA | $2,203.90 | $2,203.90 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-534.93 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-534.93 | $534.93 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-534.93 | $1,069.86 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-534.94 | $1,604.79 |
07/15/2011 | BILL | RODINA, MARC & REBECCA | $2,139.73 | $2,139.73 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-519.35 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-519.35 | $519.35 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-519.35 | $1,038.70 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-519.37 | $1,558.05 |
07/14/2010 | BILL | RODINA, MARC & REBECCA | $2,077.42 | $2,077.42 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-504.22 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-504.22 | $504.22 |
10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-504.22 | $1,008.44 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-504.24 | $1,512.66 |
07/13/2009 | BILL | RODINA, MARC & REBECCA | $2,016.90 | $2,016.90 |
03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-489.54 | $0.00 |
01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-489.54 | $489.54 |
10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-489.54 | $979.08 |
08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-489.54 | $1,468.62 |
07/18/2008 | BILL | RODINA, MARC & REBECCA | $1,958.16 | $1,958.16 |
03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-475.30 | $0.00 |
01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-475.27 | $475.30 |
10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-475.27 | $950.57 |
08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-475.27 | $1,425.84 |
07/01/2007 | BILL | RODINA, MARC & REBECCA | $1,901.11 | $1,901.11 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-383.97 | $0.00 |
12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-383.94 | $383.97 |
09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-383.94 | $767.91 |
08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-383.94 | $1,151.85 |
07/01/2006 | BILL | RODINA, MARC & REBECCA | $1,535.79 | $1,535.79 |
02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-372.78 | $0.00 |
12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-372.76 | $372.78 |
09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-372.76 | $745.54 |
08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-372.76 | $1,118.30 |
07/01/2005 | BILL | RODINA, MARC & REBECCA | $1,491.06 | $1,491.06 |
03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-361.91 | $0.00 |
12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-361.91 | $361.91 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-361.91 | $723.82 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-361.91 | $1,085.73 |
07/01/2004 | BILL | RODINA, MARC & REBECCA | $1,447.64 | $1,447.64 |
02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-361.22 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-361.21 | $361.22 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-361.21 | $722.43 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-361.21 | $1,083.64 |
07/01/2003 | BILL | RODINA, MARC & REBECCA | $1,444.85 | $1,444.85 |
03/03/2003 | PAYMENT | 44 | $-350.93 | $0.00 |
01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-350.92 | $350.93 |
09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-350.92 | $701.85 |
08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-350.92 | $1,052.77 |
07/01/2002 | BILL | RODINA, MARC & REBECCA | $1,403.69 | $1,403.69 |
02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.66 | $0.00 |
12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.63 | $340.66 |
09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.63 | $681.29 |
08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-340.63 | $1,021.92 |
07/01/2001 | BILL | RODINA, MARC & REBECCA | $1,362.55 | $1,362.55 |
02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-337.34 | $0.00 |
12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-337.31 | $337.34 |
09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-337.31 | $674.65 |
08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-337.31 | $1,011.96 |
07/01/2000 | BILL | RODINA, MARC & REBECCA | $1,349.27 | $1,349.27 |
02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-315.30 | $0.00 |
12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-315.30 | $315.30 |
09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-315.30 | $630.60 |
08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-315.30 | $945.90 |
07/01/1999 | BILL | RODINA, MARC & REBECCA | $1,261.20 | $1,261.20 |
02/16/1999 | PAYMENT | 9997 | $-316.34 | $0.00 |
12/17/1998 | PAYMENT | 9997 | $-316.33 | $316.34 |
10/14/1998 | PAYMENT | 9997 | $-316.33 | $632.67 |
08/13/1998 | PAYMENT | MARTIN, ANTHONY R & | $-316.33 | $949.00 |
07/01/1998 | BILL | MARTIN, ANTHONY R & JAN S | $1,265.33 | $1,265.33 |
03/10/1998 | PAYMENT | MARTIN, ANTHONY R & | $-314.72 | $0.00 |
01/08/1998 | PAYMENT | MARTIN, ANTHONY R & | $-314.72 | $314.72 |
10/13/1997 | PAYMENT | MARTIN, ANTHONY R & | $-314.72 | $629.44 |
08/13/1997 | PAYMENT | MARTIN, ANTHONY R & | $-314.72 | $944.16 |
07/01/1997 | BILL | MARTIN, ANTHONY R & JAN S | $1,258.88 | $1,258.88 |
03/06/1997 | PAYMENT | MARTIN, ANTHONY R & | $-321.47 | $0.00 |
02/04/1997 | PAYMENT | MARTIN, ANTHONY R & | $-334.33 | $321.47 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.86 | $655.80 |
10/09/1996 | PAYMENT | MARTIN, ANTHONY R & | $-321.47 | $642.94 |
08/21/1996 | PAYMENT | MARTIN, ANTHONY R & | $-321.47 | $964.41 |
07/01/1996 | BILL | MARTIN, ANTHONY R & JAN S | $1,285.88 | $1,285.88 |
03/06/1996 | PAYMENT | | $-342.37 | $0.00 |
01/09/1996 | PAYMENT | | $-342.35 | $342.37 |
10/10/1995 | PAYMENT | | $-342.35 | $684.72 |
08/23/1995 | PAYMENT | | $-342.35 | $1,027.07 |
07/01/1995 | BILL | MARTIN, ANTHONY R & JAN S | $1,369.42 | $1,369.42 |
03/08/1995 | PAYMENT | | $-309.78 | $0.00 |
01/05/1995 | PAYMENT | | $-309.78 | $309.78 |
09/21/1994 | PAYMENT | | $-309.78 | $619.56 |
08/18/1994 | PAYMENT | | $-309.78 | $929.34 |
07/01/1994 | BILL | MARTIN, ANTHONY R & JAN S | $1,239.12 | $1,239.12 |
03/09/1994 | PAYMENT | | $-304.49 | $0.00 |
01/06/1994 | PAYMENT | | $-304.46 | $304.49 |
10/05/1993 | PAYMENT | | $-304.46 | $608.95 |
08/19/1993 | PAYMENT | | $-304.46 | $913.41 |
07/01/1993 | BILL | MARTIN, ANTHONY R & JAN S | $1,217.87 | $1,217.87 |
01/04/1993 | PAYMENT | | $-567.71 | $0.00 |
08/17/1992 | PAYMENT | | $-567.68 | $567.71 |
07/01/1992 | BILL | MARTIN, ANTHONY R & JAN S | $1,135.39 | $1,135.39 |