08/07/2024 | PAYMENT | BOTTOM. ROBERT M & SHARON G TRS CHECK 8114 | $-1,803.52 | $0.00 |
07/16/2024 | BILL | BOTTOM. ROBERT M & SHARON G TRS | $1,803.52 | $1,803.52 |
07/28/2023 | PAYMENT | BOTTOM. ROBERT M & SHARON G TRS CHECK 7828 | $-1,751.05 | $0.00 |
07/17/2023 | BILL | BOTTOM. ROBERT M & SHARON G TRS | $1,751.05 | $1,751.05 |
08/12/2022 | PAYMENT | BOTTOM. ROBERT M & SHARON G TRS CHECK 7558 | $-1,484.02 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,484.02 |
07/15/2022 | BILL | BOTTOM. ROBERT M & SHARON G TRS | $1,484.02 | $1,484.02 |
08/24/2021 | PAYMENT | BOTTOM. ROBERT M & SHARON G TRS CHECK 7306 | $-1,440.83 | $0.00 |
07/14/2021 | BILL | BOTTOM. ROBERT M & SHARON G TRS | $1,440.83 | $1,440.83 |
04/12/2021 | PAYMENT | BOTTOM FAMILY TRUST CHECK 7219 | $-747.86 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $747.86 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $34.90 | $746.86 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $13.96 | $711.96 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $698.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $351.05 | $1,047.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-351.05 | $695.95 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-351.05 | $1,047.00 |
07/09/2020 | BILL | HECIMOVICH, JOHN JOSEPH ET AL | $1,398.05 | $1,398.05 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-339.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-339.00 | $339.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-339.00 | $678.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-340.35 | $1,017.00 |
07/10/2019 | BILL | HECIMOVICH, JOHN JOSEPH ET AL | $1,357.35 | $1,357.35 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $329.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-329.00 | $658.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-330.85 | $987.00 |
07/10/2018 | BILL | HECIMOVICH, JOHN JOSEPH | $1,317.85 | $1,317.85 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $319.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-319.00 | $638.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-322.51 | $957.00 |
07/10/2017 | BILL | HECIMOVICH, JOHN JOSEPH | $1,279.51 | $1,279.51 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.00 | $311.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $311.00 | $933.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-314.15 | $933.00 |
07/11/2016 | BILL | HECIMOVICH, JOHN JOSEPH | $1,247.15 | $1,247.15 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $310.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-314.57 | $930.00 |
07/07/2015 | BILL | HECIMOVICH, JOHN JOSEPH | $1,244.57 | $1,244.57 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
01/05/2015 | PAYMENT | USBANK HOME MORTGAGE CHECK NUM: 5532368 | $-301.00 | $301.00 |
08/28/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 121421703 | $-301.00 | $602.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-305.19 | $903.00 |
07/08/2014 | BILL | RILEY, THOMAS E & PAMELA L | $1,208.19 | $1,208.19 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-293.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-293.00 | $293.00 |
10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-293.00 | $586.00 |
08/15/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE | $-293.91 | $879.00 |
07/08/2013 | BILL | RILEY, THOMAS E & PAMELA L | $1,172.91 | $1,172.91 |
03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-284.00 | $0.00 |
01/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-284.00 | $284.00 |
10/05/2012 | PAYMENT | QUICKEN LOANS CHECK | $-284.00 | $568.00 |
08/20/2012 | PAYMENT | QUICKEN LOANS CHECK | $-286.77 | $852.00 |
07/10/2012 | BILL | RILEY, THOMAS E & PAMELA L | $1,138.77 | $1,138.77 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-304.00 | $0.00 |
01/04/2012 | PAYMENT | JP MORGAN CHASE BANK CHECK NUM: 61034790 | $-304.00 | $304.00 |
01/04/2012 | PAYMENT | JP MORGAN CHASE BANK CHECK NUM: 7004022399 | $-12.16 | $608.00 |
01/04/2012 | PAYMENT | JP MORGAN CHASE BANK CHECK NUM: 61034791 | $-304.00 | $620.16 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.16 | $924.16 |
08/13/2011 | PAYMENT | CHASE CHECK | $-308.25 | $912.00 |
07/08/2011 | BILL | RILEY, THOMAS E & PAMELA L | $1,220.25 | $1,220.25 |
03/07/2011 | PAYMENT | CHASE CHECK | $-359.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-359.00 | $359.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-359.00 | $718.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-359.61 | $1,077.00 |
07/08/2010 | BILL | RILEY, THOMAS E & PAMELA L | $1,436.61 | $1,436.61 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-388.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-388.00 | $388.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-388.00 | $776.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-389.30 | $1,164.00 |
07/06/2009 | BILL | RILEY, THOMAS E & PAMELA L | $1,553.30 | $1,553.30 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781 | $-391.00 | $0.00 |
12/31/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665 | $-391.00 | $391.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476 | $-391.00 | $782.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072 | $-394.03 | $1,173.00 |
07/15/2008 | BILL | RILEY, THOMAS E & PAMELA L | $1,567.03 | $1,567.03 |
02/29/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173 | $-380.00 | $0.00 |
11/20/2007 | PAYMENT | STEWART TITLE CHECK BANK: 321270742 NUM: 100667 | $-380.00 | $380.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-380.00 | $760.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-381.41 | $1,140.00 |
07/12/2007 | BILL | WILSON, DONALD L & CATHY R | $1,521.41 | $1,521.41 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-369.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-369.00 | $369.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-369.00 | $738.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-369.91 | $1,107.00 |
07/12/2006 | BILL | WILSON, DONALD L & CATHY R | $1,476.91 | $1,476.91 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-358.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-358.00 | $358.00 |
08/31/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 77955 | $-358.00 | $716.00 |
08/18/2005 | PAYMENT | AUBREY, GARY L CHECK BANK: 94-8014 NUM: 852 | $-359.90 | $1,074.00 |
07/15/2005 | BILL | AUBREY, GARY L | $1,433.90 | $1,433.90 |
12/17/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 75612 | $-714.00 | $0.00 |
09/29/2004 | PAYMENT | SCHWIETERMAN, MICHAEL J & LISA CHECK BANK: 94-72 NUM: 556 | $-357.00 | $714.00 |
08/20/2004 | PAYMENT | SCHWIETERMAN, MICHAEL J & LISA CHECK BANK: 94-72 NUM: 513 | $-357.59 | $1,071.00 |
07/08/2004 | BILL | SCHWIETERMAN, MICHAEL J & LISA | $1,428.59 | $1,428.59 |
05/28/2004 | PAYMENT | SCHWIETERMAN, MICHAEL CHECK BANK: 94-72 NUM: 490 | $-764.60 | $0.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $764.60 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $35.50 | $759.60 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.20 | $724.10 |
09/05/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 21016 | $-354.95 | $709.90 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434 | $-354.97 | $1,064.85 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,419.82 | $1,419.82 |