01/06/2025 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-782.84 | $782.84 |
09/30/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-782.84 | $1,565.68 |
08/16/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-783.11 | $2,348.52 |
07/15/2024 | BILL | HAWK, JASON D & KERRY A | $3,131.63 | $3,131.63 |
02/27/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-736.80 | $0.00 |
12/22/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-736.80 | $736.80 |
10/10/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-736.80 | $1,473.60 |
08/16/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-737.08 | $2,210.40 |
07/14/2023 | BILL | HAWK, JASON D & KERRY A | $2,947.48 | $2,947.48 |
02/27/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-715.41 | $0.00 |
12/21/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-715.41 | $715.41 |
10/07/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-715.41 | $1,430.82 |
08/19/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-715.41 | $2,146.23 |
07/19/2022 | BILL | HAWK, JASON D & KERRY A | $2,861.64 | $2,861.64 |
03/01/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030 | $-694.57 | $0.00 |
12/21/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640 | $-694.57 | $694.57 |
10/01/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211 | $-694.57 | $1,389.14 |
08/16/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205 | $-694.57 | $2,083.71 |
07/14/2021 | BILL | HAWK, JASON D & KERRY A | $2,778.28 | $2,778.28 |
03/03/2021 | PAYMENT | PRMI CHECK | $-674.34 | $0.00 |
01/11/2021 | PAYMENT | PRIMARY RESIDENTAL MTG CHECK | $-674.34 | $674.34 |
09/30/2020 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-674.34 | $1,348.68 |
08/13/2020 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-674.35 | $2,023.02 |
07/13/2020 | BILL | HAWK, JASON D & KERRY A | $2,697.37 | $2,697.37 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-654.70 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-654.70 | $654.70 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-654.70 | $1,309.40 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-654.71 | $1,964.10 |
07/15/2019 | BILL | HAWK, JASON D & KERRY A | $2,618.81 | $2,618.81 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-635.63 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-635.63 | $635.63 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-635.63 | $1,271.26 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-635.65 | $1,906.89 |
07/12/2018 | BILL | HAWK, JASON D & KERRY A | $2,542.54 | $2,542.54 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-617.12 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-617.12 | $617.12 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-617.12 | $1,234.24 |
08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-617.14 | $1,851.36 |
07/14/2017 | BILL | HAWK, JASON D & KERRY A | $2,468.50 | $2,468.50 |
02/08/2017 | PAYMENT | US BANK MORTG CHECK | $-601.49 | $0.00 |
12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-601.49 | $601.49 |
09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-601.49 | $1,202.98 |
08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-601.49 | $1,804.47 |
07/12/2016 | BILL | HAWK, JASON D & KERRY A | $2,405.96 | $2,405.96 |
03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-600.29 | $0.00 |
01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-600.29 | $600.29 |
10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-600.29 | $1,200.58 |
08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-600.29 | $1,800.87 |
07/14/2015 | BILL | HAWK, JASON D & KERRY A | $2,401.16 | $2,401.16 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-582.80 | $0.00 |
01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-582.80 | $582.80 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-582.80 | $1,165.60 |
08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-582.82 | $1,748.40 |
07/17/2014 | BILL | HAWK, JASON D & KERRY A | $2,331.22 | $2,331.22 |
03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-522.62 | $0.00 |
10/18/2013 | PAYMENT | LSI TITLE AGENCY CHECK | $-522.62 | $522.62 |
10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-522.62 | $1,045.24 |
08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-522.63 | $1,567.86 |
07/16/2013 | BILL | HAWK, JASON D & KERRY A | $2,090.49 | $2,090.49 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-493.55 | $0.00 |
01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-493.55 | $493.55 |
10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-493.55 | $987.10 |
08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-493.58 | $1,480.65 |
07/13/2012 | BILL | HAWK, JASON D & KERRY A | $1,974.23 | $1,974.23 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-479.17 | $0.00 |
01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-479.17 | $479.17 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-479.17 | $958.34 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-479.19 | $1,437.51 |
07/15/2011 | BILL | HAWK, JASON D & KERRY A | $1,916.70 | $1,916.70 |
03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-465.23 | $0.00 |
01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-465.23 | $465.23 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-465.23 | $930.46 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-465.26 | $1,395.69 |
07/14/2010 | BILL | HAWK, JASON D & KERRY A | $1,860.95 | $1,860.95 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-451.69 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-451.69 | $451.69 |
10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-451.69 | $903.38 |
08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-451.69 | $1,355.07 |
07/13/2009 | BILL | HAWK, JASON D & KERRY A | $1,806.76 | $1,806.76 |
03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-438.53 | $0.00 |
01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-438.53 | $438.53 |
10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-438.53 | $877.06 |
08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-438.55 | $1,315.59 |
07/18/2008 | BILL | HAWK, JASON D & KERRY A | $1,754.14 | $1,754.14 |
03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-369.33 | $0.00 |
01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-369.33 | $369.33 |
10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-369.33 | $738.66 |
08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-369.33 | $1,107.99 |
07/01/2007 | BILL | HAWK, JASON D & KERRY A | $1,477.32 | $1,477.32 |
03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-261.78 | $0.00 |
12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-261.78 | $261.78 |
09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-261.78 | $523.56 |
08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-261.78 | $785.34 |
07/01/2006 | BILL | HAWK, JASON D & KERRY A | $1,047.12 | $1,047.12 |
02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-254.17 | $0.00 |
12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-254.15 | $254.17 |
09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-254.15 | $508.32 |
08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-254.15 | $762.47 |
07/01/2005 | BILL | HAWK, JASON D & KERRY A | $1,016.62 | $1,016.62 |
03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-246.76 | $0.00 |
12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-246.74 | $246.76 |
09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-246.74 | $493.50 |
08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-246.74 | $740.24 |
07/01/2004 | BILL | HAWK, JASON D & KERRY A | $986.98 | $986.98 |
02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.58 | $0.00 |
12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.55 | $246.58 |
10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.55 | $493.13 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.55 | $739.68 |
07/01/2003 | BILL | HOLLAR, MARCUS W & KRISTINE L | $986.23 | $986.23 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.62 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.62 | $237.62 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.62 | $475.24 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.62 | $712.86 |
07/01/2002 | BILL | HOLLAR, MARCUS W & KRISTINE L | $950.48 | $950.48 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-228.99 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-228.97 | $228.99 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-228.97 | $457.96 |
08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-228.97 | $686.93 |
07/01/2001 | BILL | HOLLAR, MARCUS W & KRISTINE L | $915.90 | $915.90 |
02/27/2001 | PAYMENT | BANK OF AMERICA | $-226.76 | $0.00 |
01/02/2001 | PAYMENT | BANK OF AMERICA | $-226.73 | $226.76 |
09/29/2000 | PAYMENT | BANK OF AMERICA | $-226.73 | $453.49 |
08/25/2000 | PAYMENT | B OF A | $-226.73 | $680.22 |
07/01/2000 | BILL | HOLLAR, MARCUS W & KRISTINE L | $906.95 | $906.95 |
03/01/2000 | PAYMENT | BANK OF AMERICA | $-233.05 | $0.00 |
12/29/1999 | PAYMENT | BANK OF AMERICA | $-233.05 | $233.05 |
09/29/1999 | PAYMENT | BANK OF AMERICA | $-233.05 | $466.10 |
08/12/1999 | PAYMENT | BANK OF AMERICA | $-233.05 | $699.15 |
07/01/1999 | BILL | HOLLAR, M W & K L & STANCH, D | $932.20 | $932.20 |
02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-234.32 | $0.00 |
01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-234.29 | $234.32 |
10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-234.29 | $468.61 |
08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-234.29 | $702.90 |
07/01/1998 | BILL | HOLLAR, M W & K L & STANCH, D | $937.19 | $937.19 |
01/23/1998 | PAYMENT | 11 | $-233.55 | $0.00 |
01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-233.54 | $233.55 |
10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-233.54 | $467.09 |
08/13/1997 | PAYMENT | HOLLAR, M W & K L & | $-233.54 | $700.63 |
07/01/1997 | BILL | HOLLAR, M W & K L & STANCH, D | $934.17 | $934.17 |
07/30/1996 | PAYMENT | SCHNEIDER, JAMES E | $-954.21 | $0.00 |
07/01/1996 | BILL | SCHNEIDER, JAMES E | $954.21 | $954.21 |
10/09/1995 | PAYMENT | | $-994.95 | $0.00 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.85 | $994.95 |
07/01/1995 | BILL | SCHNEIDER, JAMES E | $985.10 | $985.10 |
08/04/1994 | PAYMENT | | $-846.20 | $0.00 |
07/01/1994 | BILL | SCHNEIDER, JAMES E | $846.20 | $846.20 |
08/04/1993 | PAYMENT | | $-791.05 | $0.00 |
07/01/1993 | BILL | SCHNEIDER, JAMES E | $791.05 | $791.05 |
09/24/1992 | PAYMENT | | $-741.27 | $0.00 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.34 | $741.27 |
07/01/1992 | BILL | SCHNEIDER, JAMES E | $733.93 | $733.93 |
08/08/1991 | PAYMENT | | $-638.98 | $0.00 |
07/01/1991 | BILL | SCHNEIDER, JAMES E | $638.98 | $638.98 |
08/14/1990 | PAYMENT | | $-621.29 | $0.00 |
07/01/1990 | BILL | SCHNEIDER, JAMES E | $621.29 | $621.29 |
08/16/1989 | PAYMENT | | $-580.66 | $0.00 |
07/01/1989 | BILL | SCHNEIDER, JAMES E | $580.66 | $580.66 |
09/26/1988 | PAYMENT | | $-611.01 | $0.00 |
09/26/1988 | INTEREST | Interest to date | $4.09 | $611.01 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.56 | $606.92 |
07/01/1988 | BILL | LOCKIE, LINDA | $555.80 | $601.36 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.66 | $45.56 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.66 | $33.90 |
09/15/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $33.24 |
08/03/1987 | PAYMENT | | $-33.24 | $33.24 |
07/01/1987 | BILL | LOCKIE, RICHARD & LINDA | $66.48 | $66.48 |