08/23/2024 | PAYMENT | YOUNGMAN, BRYCE CHECK 0906 | $-1,785.97 | $0.00 |
07/16/2024 | BILL | YOUNGMAN, BRYCE | $1,785.97 | $1,785.97 |
03/05/2024 | PAYMENT | YOUNGMAN, BRYCE CHECK 0871 | $-433.00 | $0.00 |
12/22/2023 | PAYMENT | YOUNGMAN, BRYCE E CHECK 0853 | $-433.00 | $433.00 |
09/22/2023 | PAYMENT | YOUNGMAN, BRYCE CHECK 0835 | $-433.00 | $866.00 |
08/25/2023 | PAYMENT | YOUNGMAN, BRYCE E CHECK 0824 | $-435.01 | $1,299.00 |
07/17/2023 | BILL | YOUNGMAN, BRYCE | $1,734.01 | $1,734.01 |
03/17/2023 | PAYMENT | YOUNGMAN, BRYCE CHECK 787 | $-372.32 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.32 | $372.32 |
12/20/2022 | PAYMENT | YOUNGMAN, BRYCE CHECK 0772 | $-358.00 | $358.00 |
10/05/2022 | PAYMENT | YOUNGMAN, BRYCE CHECK 0758 | $-358.00 | $716.00 |
08/22/2022 | PAYMENT | YOUNGMAN, BRYCE CHECK 749 | $-361.00 | $1,074.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,435.00 |
07/15/2022 | BILL | YOUNGMAN, BRYCE | $1,435.00 | $1,435.00 |
03/10/2022 | PAYMENT | YOUNGMAN, BRYCE CHECK 0717 | $-348.29 | $0.00 |
12/14/2021 | PAYMENT | YOUNGMAN, BRYCE CHECK 0700 | $-348.29 | $348.29 |
10/05/2021 | PAYMENT | YOUNGMAN, BRYCE CHECK 0685 | $-348.29 | $696.58 |
08/17/2021 | PAYMENT | YOUNGMAN, BRYCE CHECK CK. 678 | $-348.38 | $1,044.87 |
07/14/2021 | BILL | YOUNGMAN, BRYCE | $1,393.25 | $1,393.25 |
03/02/2021 | PAYMENT | YOUNGMAN, BRYCE CHECK 0648 | $-337.00 | $0.00 |
12/22/2020 | PAYMENT | YOUNGMAN, BRYCE CHECK 0636 | $-337.00 | $337.00 |
08/10/2020 | PAYMENT | YOUNGMAN, BRYCE CHECK NUM: 0610 | $-677.86 | $674.00 |
07/09/2020 | BILL | YOUNGMAN, BRYCE | $1,351.86 | $1,351.86 |
02/28/2020 | PAYMENT | YOUNGMAN, BRYCE E CHECK NUM: 0575 | $-327.00 | $0.00 |
12/24/2019 | PAYMENT | YOUNGMAN, BRYCE CHECK NUM: 0562 | $-327.00 | $327.00 |
10/04/2019 | PAYMENT | YOUNGMAN, BRYCE CHECK NUM: 0551 | $-327.00 | $654.00 |
07/30/2019 | PAYMENT | YOUNGMAN, BRYCE CHECK NUM: 539 | $-331.53 | $981.00 |
07/10/2019 | BILL | YOUNGMAN, BRYCE | $1,312.53 | $1,312.53 |
09/10/2018 | PAYMENT | TICOR TITLE CHECK NUM: 10016011 | $-954.00 | $0.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-320.32 | $954.00 |
07/10/2018 | BILL | MESHBERGER, JOSHUA D ET AL TRS | $1,274.32 | $1,274.32 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $309.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-309.00 | $618.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-310.25 | $927.00 |
07/10/2017 | BILL | MESHBERGER, JOSHUA D ET AL TRS | $1,237.25 | $1,237.25 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-301.00 | $301.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $301.00 | $903.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-302.93 | $903.00 |
07/11/2016 | BILL | MESHBERGER, JOSHUA D ET AL TRS | $1,205.93 | $1,205.93 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $300.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-303.42 | $900.00 |
07/07/2015 | BILL | MESHBERGER, JOSHUA D ET AL TRS | $1,203.42 | $1,203.42 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $291.00 | $291.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $291.00 | $291.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-291.00 | $291.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-291.00 | $582.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-295.24 | $873.00 |
07/08/2014 | BILL | MESHBERGER, JOSHUA D ET AL TRS | $1,168.24 | $1,168.24 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-283.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-283.00 | $283.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-283.00 | $566.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-285.15 | $849.00 |
07/08/2013 | BILL | MESHBERGER, JOSHUA D ET AL TRS | $1,134.15 | $1,134.15 |
02/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: 0008718433 | $-275.00 | $0.00 |
12/06/2012 | PAYMENT | SERVICELINK CHECK NUM: 127838 | $-275.00 | $275.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-275.00 | $550.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-276.14 | $825.00 |
07/10/2012 | BILL | MESHBERGER, JOSHUA D ET AL TRS | $1,101.14 | $1,101.14 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-297.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-297.00 | $297.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-297.00 | $594.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-301.04 | $891.00 |
07/08/2011 | BILL | MESHBERGER, JOSHUA D ET AL | $1,192.04 | $1,192.04 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-350.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-350.00 | $350.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-350.00 | $700.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-353.43 | $1,050.00 |
07/08/2010 | BILL | MESHBERGER, JOSHUA D ET AL | $1,403.43 | $1,403.43 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-383.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-383.00 | $383.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-383.00 | $766.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-385.81 | $1,149.00 |
07/06/2009 | BILL | MESHBERGER, JOSHUA D ET AL | $1,534.81 | $1,534.81 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-392.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-392.00 | $392.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-392.00 | $784.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-394.00 | $1,176.00 |
07/15/2008 | BILL | MESHBERGER, JOSHUA D ET AL | $1,570.00 | $1,570.00 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-380.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-380.00 | $380.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-380.00 | $760.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-384.30 | $1,140.00 |
07/12/2007 | BILL | MESHBERGER, JOSHUA D ET AL | $1,524.30 | $1,524.30 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-369.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $369.00 | $369.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-369.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $369.00 | $369.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-369.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-369.00 | $369.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-369.00 | $738.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-372.70 | $1,107.00 |
07/12/2006 | BILL | MESHBERGER, JOSHUA D ET AL | $1,479.70 | $1,479.70 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-359.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-359.00 | $359.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-359.00 | $718.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-359.61 | $1,077.00 |
07/15/2005 | BILL | MESHBERGER, JOSHUA D ET AL | $1,436.61 | $1,436.61 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-357.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-357.00 | $357.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-357.00 | $714.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-360.47 | $1,071.00 |
07/08/2004 | BILL | MESHBERGER, JOSHUA D ET AL | $1,431.47 | $1,431.47 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-332.16 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-332.16 | $332.16 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-332.16 | $664.32 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-332.16 | $996.48 |
07/18/2003 | BILL | MESHBERGER, JOSHUA D ET AL | $1,328.64 | $1,328.64 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-327.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-327.00 | $327.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852 | $-327.00 | $654.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209 | $-327.92 | $981.00 |
07/12/2002 | BILL | MESHBERGER, JOSHUA D ET AL | $1,308.92 | $1,308.92 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-36.00 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-36.00 | $36.00 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-36.00 | $72.00 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-36.19 | $108.00 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $144.19 | $144.19 |