08/05/2024 | PAYMENT | SUSAN KOPECKY PNP PNP - 160562763 | $-881.69 | $881.69 |
07/16/2024 | BILL | KOPECKY, SUSAN | $1,763.38 | $1,763.38 |
01/02/2024 | PAYMENT | SUSAN KOPECKY PNP PNP - 148674590 | $-852.05 | $0.00 |
08/14/2023 | PAYMENT | SUSAN KOPECKY PNP PNP - 140940568 | $-860.00 | $852.05 |
07/17/2023 | BILL | KOPECKY, SUSAN | $1,712.05 | $1,712.05 |
12/12/2022 | PAYMENT | SUSAN KOPECKY PNP PNP - 125870931 | $-708.00 | $0.00 |
08/15/2022 | PAYMENT | SUSAN KOPECKY PNP PNP - 119300721 | $-711.35 | $708.00 |
07/15/2022 | BILL | KOPECKY, SUSAN | $1,419.35 | $1,419.35 |
02/09/2022 | PAYMENT | SUSAN KOPECKY PNP PNP - 108636403 | $-344.47 | $0.00 |
11/22/2021 | PAYMENT | SUSAN KOPECKY PNP PNP - 103961223 | $-1,068.07 | $344.47 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $34.46 | $1,412.54 |
07/14/2021 | BILL | KOPECKY, SUSAN | $1,378.08 | $1,378.08 |
02/22/2021 | PAYMENT | SUSAN KOPECKY PNP PNP - 89231805 | $-332.85 | $0.00 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-335.15 | $332.85 |
08/09/2020 | PAYMENT | SUSAN KOPECKY CHECK BANK: PNP INTERNET NUM: 79327502 | $-669.15 | $668.00 |
07/09/2020 | BILL | KOPECKY, SUSAN | $1,337.15 | $1,337.15 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-324.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-324.00 | $324.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-324.00 | $648.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-326.24 | $972.00 |
07/10/2019 | BILL | KOPECKY, SUSAN | $1,298.24 | $1,298.24 |
02/06/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9023197893 | $-628.00 | $0.00 |
02/06/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9023199074 | $-12.56 | $628.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.56 | $640.56 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-318.46 | $942.00 |
07/10/2018 | BILL | KRANTZ, MARSHALL ET AL | $1,260.46 | $1,260.46 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $302.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-302.00 | $604.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-303.70 | $906.00 |
07/10/2017 | BILL | KRANTZ, MARSHALL ET AL | $1,209.70 | $1,209.70 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-294.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-294.00 | $294.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-294.00 | $588.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $294.00 | $882.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-294.00 | $588.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-297.09 | $882.00 |
07/11/2016 | BILL | KRANTZ, MARSHALL ET AL | $1,179.09 | $1,179.09 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-293.00 | $293.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-293.00 | $586.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-297.63 | $879.00 |
07/07/2015 | BILL | KRANTZ, MARSHALL ET AL | $1,176.63 | $1,176.63 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $284.00 | $284.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $284.00 | $284.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-284.00 | $284.00 |
09/22/2014 | PAYMENT | GREEN TREE SERVICING, LLC CHECK NUM: 230034723 | $-284.00 | $568.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-288.02 | $852.00 |
07/08/2014 | BILL | KRANTZ, MARSHALL ET AL | $1,140.02 | $1,140.02 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-273.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-273.00 | $273.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-273.00 | $546.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-275.00 | $819.00 |
07/08/2013 | BILL | KRANTZ, MARSHALL ET AL | $1,094.00 | $1,094.00 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.00 | $300.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.00 | $600.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.69 | $900.00 |
07/10/2012 | BILL | KRANTZ, MARSHALL ET AL | $1,204.69 | $1,204.69 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-358.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-358.00 | $358.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.00 | $716.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-361.48 | $1,074.00 |
07/08/2011 | BILL | KRANTZ, MARSHALL ET AL | $1,435.48 | $1,435.48 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.00 | $369.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-369.00 | $738.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-371.87 | $1,107.00 |
07/08/2010 | BILL | KRANTZ, MARSHALL ET AL | $1,478.87 | $1,478.87 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-402.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-402.00 | $402.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-402.00 | $804.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-403.56 | $1,206.00 |
07/06/2009 | BILL | KRANTZ, MARSHALL ET AL | $1,609.56 | $1,609.56 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-419.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-419.00 | $419.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-419.00 | $838.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-422.77 | $1,257.00 |
07/15/2008 | BILL | KRANTZ, MARSHALL ET AL | $1,679.77 | $1,679.77 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-388.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-388.00 | $388.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-388.00 | $776.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-391.37 | $1,164.00 |
07/12/2007 | BILL | KRANTZ, MARSHALL ET AL | $1,555.37 | $1,555.37 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-359.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-359.00 | $359.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-359.00 | $718.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-363.00 | $1,077.00 |
07/12/2006 | BILL | KRANTZ, MARSHALL ET AL | $1,440.00 | $1,440.00 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-333.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-333.00 | $333.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-333.00 | $666.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-334.36 | $999.00 |
07/15/2005 | BILL | KRANTZ, MARSHALL ET AL | $1,333.36 | $1,333.36 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-331.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-331.00 | $331.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-331.00 | $662.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-334.94 | $993.00 |
07/08/2004 | BILL | KRANTZ, MARSHALL ET AL | $1,327.94 | $1,327.94 |
02/12/2004 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 295 | $-289.53 | $0.00 |
12/08/2003 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 291 | $-289.53 | $289.53 |
10/02/2003 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 1553 | $-289.53 | $579.06 |
08/05/2003 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 277 | $-289.53 | $868.59 |
07/18/2003 | BILL | GWIN, WILLARD S & ROSALYN C | $1,158.12 | $1,158.12 |
02/19/2003 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 244 | $-285.00 | $0.00 |
12/30/2002 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 242 | $-285.00 | $285.00 |
10/08/2002 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 234 | $-285.00 | $570.00 |
08/21/2002 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 229 | $-288.88 | $855.00 |
07/12/2002 | BILL | GWIN, WILLARD S & ROSALYN C | $1,143.88 | $1,143.88 |
02/26/2002 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 213 | $-278.74 | $0.00 |
01/07/2002 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 210 | $-278.74 | $278.74 |
09/25/2001 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 204 | $-278.74 | $557.48 |
08/16/2001 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 185 | $-279.00 | $836.22 |
07/12/2001 | BILL | GWIN, WILLARD S & ROSALYN C | $1,115.22 | $1,115.22 |
03/07/2001 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 147 | $-273.06 | $0.00 |
01/16/2001 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 138 | $-273.06 | $273.06 |
09/22/2000 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 131 | $-273.06 | $546.12 |
08/31/2000 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 129 | $-273.36 | $819.18 |
07/17/2000 | BILL | GWIN, WILLARD S & ROSALYN C | $1,092.54 | $1,092.54 |
03/01/2000 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 121 | $-288.48 | $0.00 |
12/15/1999 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 111 | $-288.48 | $288.48 |
10/06/1999 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 105 | $-288.48 | $576.96 |
08/26/1999 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 101 | $-288.78 | $865.44 |
07/17/1999 | BILL | GWIN, WILLARD S & ROSALYN C | $1,154.22 | $1,154.22 |
02/18/1999 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK | $-276.62 | $0.00 |
01/07/1999 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK | $-276.62 | $276.62 |
10/06/1998 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK | $-276.62 | $553.24 |
08/18/1998 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK | $-276.73 | $829.86 |
07/13/1998 | BILL | GWIN, WILLARD S & ROSALYN C | $1,106.59 | $1,106.59 |
03/03/1998 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK | $-271.26 | $0.00 |
12/29/1997 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK | $-271.26 | $271.26 |
10/06/1997 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK | $-271.26 | $542.52 |
08/06/1997 | PAYMENT | GWIN, WILLARD S & ROSALYN C CHECK | $-271.41 | $813.78 |
07/14/1997 | BILL | GWIN, WILLARD S & ROSALYN C | $1,085.19 | $1,085.19 |
08/30/1996 | PAYMENT | ESCROW 1 | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |