08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-255.24 | $765.00 |
07/16/2024 | BILL | COLLIER, CHARLES & SILVANA TRS | $1,020.24 | $1,020.24 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-269.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-269.00 | $269.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-269.00 | $538.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-270.04 | $807.00 |
07/17/2023 | BILL | COLLIER, CHARLES & SILVANA TRS | $1,077.04 | $1,077.04 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-224.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-224.00 | $224.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-224.00 | $448.00 |
08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-225.73 | $672.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $897.73 |
07/15/2022 | BILL | COLLIER, CHARLES & SILVANA TRS | $897.73 | $897.73 |
03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-438.34 | $0.00 |
01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-438.34 | $438.34 |
10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-438.34 | $876.68 |
08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-438.52 | $1,315.02 |
07/14/2021 | BILL | COLLIER, CHARLES & SILVANA TRS | $1,753.54 | $1,753.54 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-425.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-425.00 | $425.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-425.00 | $850.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $426.65 | $1,275.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-426.65 | $848.35 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-426.65 | $1,275.00 |
07/09/2020 | BILL | COLLIER, CHARLES & SILVANA TRS | $1,701.65 | $1,701.65 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-412.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-412.00 | $412.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-412.00 | $824.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-416.10 | $1,236.00 |
07/10/2019 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,652.10 | $1,652.10 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-400.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-400.00 | $400.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-400.00 | $800.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-404.00 | $1,200.00 |
07/10/2018 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,604.00 | $1,604.00 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-389.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-389.00 | $389.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-389.00 | $778.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-390.31 | $1,167.00 |
07/10/2017 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,557.31 | $1,557.31 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-379.00 | $0.00 |
11/30/2016 | PAYMENT | CHICAGO TITLE CO OF WASHINGTON CHECK NUM: 860000333 | $-379.00 | $379.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-379.00 | $758.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $379.00 | $1,137.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-379.00 | $758.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-380.89 | $1,137.00 |
07/11/2016 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,517.89 | $1,517.89 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-378.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-378.00 | $378.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-378.00 | $756.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-380.77 | $1,134.00 |
07/07/2015 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,514.77 | $1,514.77 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-367.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $367.00 | $367.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-367.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $367.00 | $367.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-367.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-367.00 | $367.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-367.00 | $734.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-369.54 | $1,101.00 |
07/08/2014 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,470.54 | $1,470.54 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-356.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-356.00 | $356.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-356.00 | $712.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-359.62 | $1,068.00 |
07/08/2013 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,427.62 | $1,427.62 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-346.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-346.00 | $346.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-346.00 | $692.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-348.08 | $1,038.00 |
07/10/2012 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,386.08 | $1,386.08 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-383.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-383.00 | $383.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-383.00 | $766.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-384.03 | $1,149.00 |
07/08/2011 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,533.03 | $1,533.03 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-451.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-451.00 | $451.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-451.00 | $902.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-451.96 | $1,353.00 |
07/08/2010 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,804.96 | $1,804.96 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-490.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-490.00 | $490.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-490.00 | $980.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-493.96 | $1,470.00 |
07/06/2009 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,963.96 | $1,963.96 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-476.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-476.00 | $476.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-476.00 | $952.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-478.75 | $1,428.00 |
07/15/2008 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,906.75 | $1,906.75 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-462.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-462.00 | $462.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-462.00 | $924.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-465.24 | $1,386.00 |
07/12/2007 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,851.24 | $1,851.24 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-449.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $449.00 | $449.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-449.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $449.00 | $449.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-449.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-449.00 | $449.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-449.00 | $898.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-450.13 | $1,347.00 |
07/12/2006 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,797.13 | $1,797.13 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-436.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-436.00 | $436.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-436.00 | $872.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-436.80 | $1,308.00 |
07/15/2005 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,744.80 | $1,744.80 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-434.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-434.00 | $434.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-434.00 | $868.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-436.59 | $1,302.00 |
07/08/2004 | BILL | COLLIER, CHARLES/FLORA, SILVAN | $1,738.59 | $1,738.59 |
12/02/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 09-22385 | $-204.94 | $0.00 |
10/10/2003 | PAYMENT | LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7632 | $-102.47 | $204.94 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434 | $-102.50 | $307.41 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $409.91 | $409.91 |
03/10/2003 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6822 | $-69.00 | $0.00 |
12/20/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527 | $-69.00 | $69.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196 | $-69.00 | $138.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-70.54 | $207.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $277.54 | $277.54 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-40.83 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-40.83 | $40.83 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-40.83 | $81.66 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-41.06 | $122.49 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $163.55 | $163.55 |