12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-181.00 | $181.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-181.00 | $362.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-183.09 | $543.00 |
07/16/2024 | BILL | MC CAFFREY, JEANINE & TODD | $726.09 | $726.09 |
01/31/2024 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 031465 | $-170.00 | $0.00 |
12/20/2023 | PAYMENT | GREEN, DOUGLAS W TRS ET AL CHECK 1196 | $-170.00 | $170.00 |
09/27/2023 | PAYMENT | GREEN, DOUGLAS W CHECK 1192 | $-170.00 | $340.00 |
08/02/2023 | PAYMENT | GREEN, DOUGLAS & KATHLEEN CHECK 1185 | $-171.34 | $510.00 |
07/17/2023 | BILL | GREEN, DOUGLAS W TRS ET AL | $681.34 | $681.34 |
08/23/2022 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M. CHECK 1161 | $-591.76 | $0.00 |
07/15/2022 | BILL | GREEN, DOUGLAS W TRS ET AL | $591.76 | $591.76 |
09/02/2021 | PAYMENT | GREEN, DOUGLAS & KATHLEEN CHECK 1156 | $-578.07 | $0.00 |
07/14/2021 | BILL | GREEN, DOUGLAS W TRS ET AL | $578.07 | $578.07 |
08/13/2020 | PAYMENT | GREEN, DOUGLAS & KATHLEEN CHECK NUM: 1154 | $-563.92 | $0.00 |
07/09/2020 | BILL | GREEN, DOUGLAS W TRS ET AL | $563.92 | $563.92 |
08/15/2019 | PAYMENT | GREEN, DOUGLAS & KATHLEEN CHECK NUM: 1139 | $-551.02 | $0.00 |
07/10/2019 | BILL | GREEN, DOUGLAS W TRS ET AL | $551.02 | $551.02 |
08/13/2018 | PAYMENT | GREEN, DOUGLAS & KATHLEEN CHECK NUM: 1147 | $-538.49 | $0.00 |
07/10/2018 | BILL | GREEN, DOUGLAS W TRS ET AL | $538.49 | $538.49 |
07/31/2017 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 1143 | $-526.32 | $0.00 |
07/10/2017 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $526.32 | $526.32 |
08/16/2016 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 1138 | $-516.08 | $0.00 |
07/11/2016 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $516.08 | $516.08 |
08/19/2015 | PAYMENT | GREEN, KATHLEEN M/DOUGLAS W CHECK NUM: 1117 | $-515.19 | $0.00 |
07/07/2015 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $515.19 | $515.19 |
07/31/2014 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 1098 | $-506.68 | $0.00 |
07/08/2014 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $506.68 | $506.68 |
08/08/2013 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 1080 | $-529.05 | $0.00 |
07/08/2013 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $529.05 | $529.05 |
08/20/2012 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 1063 | $-676.67 | $0.00 |
07/10/2012 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $676.67 | $676.67 |
07/28/2011 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 1046 | $-741.69 | $0.00 |
07/08/2011 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $741.69 | $741.69 |
07/28/2010 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 1028 | $-723.07 | $0.00 |
07/08/2010 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $723.07 | $723.07 |
08/13/2009 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 1005 | $-705.00 | $0.00 |
07/06/2009 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $705.00 | $705.00 |
08/20/2008 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 987 | $-687.42 | $0.00 |
07/15/2008 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $687.42 | $687.42 |
07/31/2007 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 965 | $-670.38 | $0.00 |
07/12/2007 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $670.38 | $670.38 |
08/25/2006 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 947 | $-653.64 | $0.00 |
07/12/2006 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $653.64 | $653.64 |
08/25/2005 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 926 | $-637.59 | $0.00 |
07/15/2005 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $637.59 | $637.59 |
08/10/2004 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 893 | $-597.59 | $0.00 |
07/08/2004 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $597.59 | $597.59 |
03/30/2004 | PAYMENT | GREEN, KATHLEEN M & DOUGLAS W CHECK BANK: 94-72 NUM: 879 | $-588.90 | $0.00 |
03/22/2004 | AMENDMENT | remove pen/req by tret in err | $-88.33 | $588.90 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $41.22 | $677.23 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $26.50 | $636.01 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.72 | $609.51 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.89 | $594.79 |
07/18/2003 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $588.90 | $588.90 |
08/19/2002 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 822 | $-582.31 | $0.00 |
07/12/2002 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $582.31 | $582.31 |
08/09/2001 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 785 | $-570.63 | $0.00 |
07/12/2001 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $570.63 | $570.63 |
09/05/2000 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 748 | $-561.22 | $0.00 |
07/17/2000 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $561.22 | $561.22 |
08/26/1999 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 715 | $-577.61 | $0.00 |
07/17/1999 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $577.61 | $577.61 |
07/29/1998 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK | $-579.72 | $0.00 |
07/13/1998 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $579.72 | $579.72 |
08/13/1997 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M CHECK | $-569.69 | $0.00 |
07/14/1997 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $569.69 | $569.69 |
01/08/1997 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M | $-283.44 | $0.00 |
09/09/1996 | PAYMENT | GREEN, DOUGLAS W & KATHLEEN M | $-283.62 | $283.44 |
07/18/1996 | BILL | GREEN, DOUGLAS W & KATHLEEN M | $567.06 | $567.06 |