08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.91 | $2,510.61 |
07/16/2024 | BILL | GRAY, CANDI | $2,485.70 | $2,485.70 |
02/29/2024 | PAYMENT | CANDI GRAY PNP PNP - 151949712 | $-2,486.00 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $103.60 | $2,486.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.59 | $2,382.40 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.07 | $2,324.81 |
07/17/2023 | BILL | GRAY, CANDI | $2,301.74 | $2,301.74 |
12/05/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 027200 | $-918.00 | $0.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-459.00 | $918.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-460.29 | $1,377.00 |
07/15/2022 | BILL | MARYNIAK, KIM D ROSE & TROY M | $1,837.29 | $1,837.29 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-425.30 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-425.30 | $425.30 |
10/04/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-425.30 | $850.60 |
08/17/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-425.45 | $1,275.90 |
07/14/2021 | BILL | MARYNIAK, KIM D ROSE & TROY M | $1,701.35 | $1,701.35 |
01/11/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 022845 | $-412.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-412.00 | $412.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-412.00 | $824.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $415.00 | $1,236.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-415.00 | $821.00 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-415.00 | $1,236.00 |
07/09/2020 | BILL | WOODRUFF, JASON S & PATRICIA | $1,651.00 | $1,651.00 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-400.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-400.00 | $400.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-400.00 | $800.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-402.93 | $1,200.00 |
07/10/2019 | BILL | WOODRUFF, JASON S & PATRICIA | $1,602.93 | $1,602.93 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-388.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-388.00 | $388.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-388.00 | $776.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-392.26 | $1,164.00 |
07/10/2018 | BILL | WOODRUFF, JASON S & PATRICIA | $1,556.26 | $1,556.26 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $377.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-377.00 | $754.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-379.97 | $1,131.00 |
07/10/2017 | BILL | WOODRUFF, JASON S & PATRICIA | $1,510.97 | $1,510.97 |
01/10/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 1459415879 | $-367.00 | $0.00 |
01/03/2017 | PAYMENT | NEW YORK COMMUNITY BANK CHECK | $-367.00 | $367.00 |
09/29/2016 | PAYMENT | NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC | $-367.00 | $734.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $371.73 | $1,101.00 |
09/29/2016 | VOID | NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC | $-371.73 | $729.27 |
08/15/2016 | PAYMENT | NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC | $-371.73 | $1,101.00 |
07/11/2016 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,472.73 | $1,472.73 |
03/02/2016 | PAYMENT | NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC | $-367.00 | $0.00 |
12/30/2015 | PAYMENT | NEW YORK COMMUNITY BANK CHECK BANK: CORELOGIC NUM: ACH | $-367.00 | $367.00 |
10/02/2015 | PAYMENT | NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC | $-367.00 | $734.00 |
08/14/2015 | PAYMENT | NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC | $-368.70 | $1,101.00 |
07/07/2015 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,469.70 | $1,469.70 |
03/03/2015 | PAYMENT | NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $356.00 | $356.00 |
03/02/2015 | VOID | NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $356.00 | $356.00 |
03/02/2015 | VOID | NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
01/05/2015 | PAYMENT | NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC | $-356.00 | $356.00 |
10/03/2014 | PAYMENT | NYCB MORTGAGE COMPANY, LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-356.00 | $712.00 |
08/14/2014 | PAYMENT | NYCB MORTGAGE COMPANY, LLC CHECK NUM: CORELOGIC E-CK | $-358.77 | $1,068.00 |
07/08/2014 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,426.77 | $1,426.77 |
02/28/2014 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK BANK: CORELOGIC NUM: EFILE | $-346.00 | $0.00 |
01/01/2014 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK BANK: CORELOGIC NUM: E-FILE | $-346.00 | $346.00 |
10/02/2013 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-346.00 | $692.00 |
08/15/2013 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK NUM: WIRE | $-347.14 | $1,038.00 |
07/08/2013 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,385.14 | $1,385.14 |
03/04/2013 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-362.00 | $0.00 |
01/03/2013 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-362.00 | $362.00 |
10/05/2012 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-362.00 | $724.00 |
08/20/2012 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-364.65 | $1,086.00 |
07/10/2012 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,450.65 | $1,450.65 |
03/02/2012 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK BANK: CORELOGIC | $-403.00 | $0.00 |
01/03/2012 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK NUM: CORELOGIC IBP | $-403.00 | $403.00 |
10/03/2011 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-403.00 | $806.00 |
08/13/2011 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-405.20 | $1,209.00 |
07/08/2011 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,614.20 | $1,614.20 |
03/07/2011 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-416.00 | $0.00 |
12/30/2010 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-416.00 | $416.00 |
10/01/2010 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-416.00 | $832.00 |
08/12/2010 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-417.67 | $1,248.00 |
07/08/2010 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,665.67 | $1,665.67 |
03/01/2010 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-441.00 | $0.00 |
01/04/2010 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-441.00 | $441.00 |
10/02/2009 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-441.00 | $882.00 |
08/13/2009 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-442.79 | $1,323.00 |
07/06/2009 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,765.79 | $1,765.79 |
02/27/2009 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-432.00 | $0.00 |
01/05/2009 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-432.00 | $432.00 |
10/02/2008 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-432.00 | $864.00 |
08/14/2008 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-436.06 | $1,296.00 |
07/15/2008 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,732.06 | $1,732.06 |
03/05/2008 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-420.00 | $0.00 |
01/03/2008 | PAYMENT | AMTRUST BANK CHECK BANK: 10486 NUM: 10486 | $-420.00 | $420.00 |
10/02/2007 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-420.00 | $840.00 |
08/17/2007 | PAYMENT | AMTRUST BANK CHECK BANK: 000 NUM: 000 | $-421.64 | $1,260.00 |
07/12/2007 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,681.64 | $1,681.64 |
03/05/2007 | PAYMENT | OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200 | $-392.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-392.00 | $392.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-392.00 | $784.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-396.33 | $1,176.00 |
07/12/2006 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,572.33 | $1,572.33 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-381.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-381.00 | $381.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-381.00 | $762.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-383.81 | $1,143.00 |
07/15/2005 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,526.81 | $1,526.81 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-380.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-380.00 | $380.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-380.00 | $760.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-382.15 | $1,140.00 |
07/08/2004 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,522.15 | $1,522.15 |
03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098 | $-383.90 | $0.00 |
01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-383.90 | $383.90 |
10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-383.90 | $767.80 |
08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-383.90 | $1,151.70 |
07/18/2003 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,535.60 | $1,535.60 |
03/07/2003 | PAYMENT | CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973 | $-379.00 | $0.00 |
12/23/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892 | $-379.00 | $379.00 |
09/16/2002 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979 | $-379.00 | $758.00 |
08/04/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616 | $-379.26 | $1,137.00 |
07/12/2002 | BILL | BUZIS, HAL L & JUDITH A SAYLOR | $1,516.26 | $1,516.26 |
02/14/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010 | $-369.57 | $0.00 |
12/24/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106 | $-369.57 | $369.57 |
09/21/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374 | $-369.57 | $739.14 |
08/14/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539 | $-369.75 | $1,108.71 |
07/12/2001 | BILL | SAYLOR, JUDITH A/BUZIS, HAL L | $1,478.46 | $1,478.46 |
01/25/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507 | $-362.05 | $0.00 |
12/04/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254 | $-362.05 | $362.05 |
10/05/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055 | $-362.05 | $724.10 |
08/26/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659 | $-362.26 | $1,086.15 |
07/17/2000 | BILL | SAYLOR, JUDITH A/BUZIS, HAL L | $1,448.41 | $1,448.41 |
03/02/2000 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1949456 | $-382.48 | $0.00 |
01/06/2000 | PAYMENT | SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489 | $-382.48 | $382.48 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-382.48 | $764.96 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731288 | $-382.73 | $1,147.44 |
07/17/1999 | BILL | SAYLOR, JUDITH A/BUZIS, HAL L | $1,530.17 | $1,530.17 |
02/18/1999 | PAYMENT | SOURCE ONE CHECK | $-384.78 | $0.00 |
12/16/1998 | PAYMENT | SOURCE ONE CHECK | $-384.78 | $384.78 |
09/18/1998 | PAYMENT | SOURCE ONE CHECK | $-384.78 | $769.56 |
08/10/1998 | PAYMENT | SOURCE ONE CHECK | $-384.98 | $1,154.34 |
07/13/1998 | BILL | SAYLOR, JUDITH A/BUZIS, HAL L | $1,539.32 | $1,539.32 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-338.06 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-338.06 | $338.06 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-338.06 | $676.12 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-338.31 | $1,014.18 |
07/14/1997 | BILL | SAYLOR, JUDITH A/BUZIS, HAL L | $1,352.49 | $1,352.49 |
02/27/1997 | PAYMENT | SOURCE ONE | $-336.19 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-336.19 | $336.19 |
09/27/1996 | PAYMENT | SOURCE ONE | $-336.19 | $672.38 |
09/11/1996 | PAYMENT | SOURCE ONE | $-336.42 | $1,008.57 |
07/18/1996 | BILL | SAYLOR, JUDITH A/BUZIS, HAL L | $1,344.99 | $1,344.99 |