02/28/2025 | PAYMENT | PNC MORTGAGE ACH CORE - | $-342.00 | $0.00 |
12/31/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-342.00 | $342.00 |
10/07/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-342.00 | $684.00 |
08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-345.12 | $1,026.00 |
07/16/2024 | BILL | BODAY, CRAIG W | $1,371.12 | $1,371.12 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-332.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-332.00 | $332.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-332.00 | $664.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-335.78 | $996.00 |
07/17/2023 | BILL | BODAY, CRAIG W | $1,331.78 | $1,331.78 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-321.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-321.00 | $321.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-321.00 | $642.00 |
08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-323.78 | $963.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,286.78 |
07/15/2022 | BILL | BODAY, CRAIG W | $1,286.78 | $1,286.78 |
03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-311.16 | $0.00 |
01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-311.16 | $311.16 |
10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-311.16 | $622.32 |
08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-311.32 | $933.48 |
07/14/2021 | BILL | BODAY, CRAIG W | $1,244.80 | $1,244.80 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-299.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-299.00 | $299.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-299.00 | $598.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $311.81 | $897.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-311.81 | $585.19 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-311.81 | $897.00 |
07/09/2020 | BILL | BODAY, CRAIG W | $1,208.81 | $1,208.81 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-291.00 | $291.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $582.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-300.86 | $873.00 |
07/10/2019 | BILL | BODAY, CRAIG W | $1,173.86 | $1,173.86 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-282.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-282.00 | $282.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-282.00 | $564.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-288.67 | $846.00 |
07/10/2018 | BILL | BODAY, CRAIG W | $1,134.67 | $1,134.67 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $274.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-274.00 | $548.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-279.74 | $822.00 |
07/10/2017 | BILL | BODAY, CRAIG W | $1,101.74 | $1,101.74 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-280.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-280.00 | $280.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-280.00 | $560.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $280.00 | $840.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-280.00 | $560.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-284.15 | $840.00 |
07/11/2016 | BILL | BODAY, CRAIG W | $1,124.15 | $1,124.15 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-267.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-267.00 | $267.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-267.00 | $534.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-270.79 | $801.00 |
07/07/2015 | BILL | BODAY, CRAIG W | $1,071.79 | $1,071.79 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-259.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $259.00 | $259.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-259.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $259.00 | $259.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-259.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-259.00 | $259.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-259.00 | $518.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-263.68 | $777.00 |
07/08/2014 | BILL | BODAY, CRAIG W | $1,040.68 | $1,040.68 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-251.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-251.00 | $251.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-251.00 | $502.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-257.46 | $753.00 |
07/08/2013 | BILL | BODAY, CRAIG W | $1,010.46 | $1,010.46 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-244.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-244.00 | $244.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-244.00 | $488.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-249.14 | $732.00 |
07/10/2012 | BILL | BODAY, CRAIG W | $981.14 | $981.14 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-301.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-301.00 | $301.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-301.00 | $602.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-305.37 | $903.00 |
07/08/2011 | BILL | BODAY, CRAIG W | $1,208.37 | $1,208.37 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-307.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-307.00 | $307.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-307.00 | $614.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-315.08 | $921.00 |
07/08/2010 | BILL | BODAY, CRAIG W | $1,236.08 | $1,236.08 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-307.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-307.00 | $307.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-307.00 | $614.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-315.92 | $921.00 |
07/06/2009 | BILL | BODAY, CRAIG W & MIA M | $1,236.92 | $1,236.92 |
03/03/2009 | PAYMENT | CAPITAL TITLE COMPANY CHECK BANK: 94-7074 NUM: 5088 | $-298.00 | $0.00 |
10/07/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 004981236 | $-298.00 | $298.00 |
09/10/2008 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 23379 | $-298.00 | $596.00 |
08/14/2008 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 0 NUM: 0 | $-310.03 | $894.00 |
07/15/2008 | BILL | MC CLUSKEY, GORDON LEE | $1,204.03 | $1,204.03 |
03/05/2008 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 0 NUM: 0 | $-289.00 | $0.00 |
01/03/2008 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 54608 NUM: 54608 | $-289.00 | $289.00 |
10/02/2007 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 0 NUM: 0 | $-289.00 | $578.00 |
08/17/2007 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 000 NUM: 000 | $-301.97 | $867.00 |
07/12/2007 | BILL | MC CLUSKEY, GORDON LEE | $1,168.97 | $1,168.97 |
03/05/2007 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-280.00 | $0.00 |
12/29/2006 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 000 NUM: 54608 | $-280.00 | $280.00 |
10/01/2006 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 000 NUM: 54608 | $-280.00 | $560.00 |
08/21/2006 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 54608 NUM: 000 | $-289.00 | $840.00 |
07/12/2006 | BILL | MC CLUSKEY, GORDON LEE | $1,129.00 | $1,129.00 |
03/08/2006 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 0569 NUM: 840139 | $-272.00 | $0.00 |
01/10/2006 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 0569 NUM: 771122 | $-272.00 | $272.00 |
10/04/2005 | PAYMENT | REGIONS CHECK BANK: 0569 NUM: 674534 | $-272.00 | $544.00 |
08/12/2005 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 0569 NUM: 624985 | $-279.39 | $816.00 |
07/15/2005 | BILL | MC CLUSKEY, GORDON LEE | $1,095.39 | $1,095.39 |
03/07/2005 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 0569 NUM: 458642 | $-270.00 | $0.00 |
01/05/2005 | PAYMENT | REGIONS MORTGAGE CHECK BANK: 0569 NUM: 393837 | $-270.00 | $270.00 |
10/06/2004 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 157878 | $-270.00 | $540.00 |
08/17/2004 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888 | $-278.06 | $810.00 |
07/08/2004 | BILL | MC CLUSKEY, GORDON LEE | $1,088.06 | $1,088.06 |
03/01/2004 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804 | $-265.80 | $0.00 |
01/07/2004 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202 | $-265.80 | $265.80 |
10/07/2003 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220 | $-265.80 | $531.60 |
08/27/2003 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 826722 | $-269.98 | $797.40 |
07/18/2003 | BILL | MC CLUSKEY, GORDON LEE | $1,067.38 | $1,067.38 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-253.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-253.00 | $253.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-253.00 | $506.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-260.25 | $759.00 |
07/12/2002 | BILL | MC CLUSKEY, GORDON LEE | $1,019.25 | $1,019.25 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-253.40 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-253.40 | $253.40 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-253.40 | $506.80 |
08/24/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800 | $-257.86 | $760.20 |
07/12/2001 | BILL | MC CLUSKEY, GORDON LEE | $1,018.06 | $1,018.06 |
03/07/2001 | PAYMENT | MC CLUSKEY, GORDON CHECK BANK: 11-7000 NUM: 2133 | $-249.64 | $0.00 |
02/01/2001 | PAYMENT | MC CLUSKEY, GORDON CHECK BANK: 11-7000 NUM: 2126 | $-259.63 | $249.64 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.99 | $509.27 |
12/29/2000 | PAYMENT | MC CLUSKEY, GORDON CHECK BANK: 11-7000 NUM: 2116 | $-259.63 | $499.28 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.99 | $758.91 |
09/03/2000 | PAYMENT | MC CLUSKEY, GORDON CHECK BANK: 11-7000 NUM: 2085 | $-254.03 | $748.92 |
07/17/2000 | BILL | MC CLUSKEY, GORDON | $1,002.95 | $1,002.95 |
04/28/2000 | PAYMENT | MC CLUSKEY, GORDON CHECK BANK: 11-7000 NUM: 2059 | $-862.84 | $0.00 |
04/28/2000 | AMENDMENT | remove publ fee | $-5.00 | $862.84 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $867.84 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $46.78 | $862.84 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.99 | $816.06 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.40 | $790.07 |
08/17/1999 | PAYMENT | MC CLUSKEY, GORDON CHECK BANK: 94-7074 NUM: 1855 | $-264.32 | $779.67 |
07/17/1999 | BILL | MC CLUSKEY, GORDON | $1,043.99 | $1,043.99 |
03/08/1999 | PAYMENT | T S & E CHECK | $-806.64 | $0.00 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $25.69 | $806.64 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.28 | $780.95 |
08/17/1998 | PAYMENT | BAICHTAL, RONALD G & WANDA FAY CHECK | $-261.25 | $770.67 |
07/13/1998 | BILL | BAICHTAL, RONALD G & WANDA FAY | $1,031.92 | $1,031.92 |
05/01/1998 | PAYMENT | BAICHTAL, RONALD G & WANDA FAY CHECK | $-1,169.43 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $1,169.43 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $71.10 | $1,168.43 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $45.77 | $1,097.33 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $25.50 | $1,051.56 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.29 | $1,026.06 |
07/14/1997 | BILL | BAICHTAL, RONALD G & WANDA FAY | $1,015.77 | $1,015.77 |
08/21/1996 | PAYMENT | SMITH, ROBERT J. OR NANCY | $-74.79 | $0.00 |
07/18/1996 | BILL | SMITH, ROBERT J & NANCY | $74.79 | $74.79 |