08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-297.59 | $885.00 |
07/16/2024 | BILL | RZEPLINSKI, PAUL FRANCES TRS ET AL | $1,182.59 | $1,182.59 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-287.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-287.00 | $287.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-287.00 | $574.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-287.20 | $861.00 |
07/17/2023 | BILL | RZEPLINSKI, PAUL FRANCES TRS ET AL | $1,148.20 | $1,148.20 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-223.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-223.00 | $223.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-223.00 | $446.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-226.65 | $669.00 |
07/15/2022 | BILL | RZEPLINSKI, PAUL FRANCES TRS ET AL | $895.65 | $895.65 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-217.36 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-217.36 | $217.36 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-217.36 | $434.72 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-217.52 | $652.08 |
07/14/2021 | BILL | OSBORNE, D ZANE | $869.60 | $869.60 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-210.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-210.00 | $210.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-210.00 | $420.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $213.46 | $630.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-213.46 | $416.54 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-213.46 | $630.00 |
07/09/2020 | BILL | OSBORNE, D ZANE | $843.46 | $843.46 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-204.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-204.00 | $204.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-204.00 | $408.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-206.90 | $612.00 |
07/10/2019 | BILL | OSBORNE, D ZANE | $818.90 | $818.90 |
01/17/2019 | PAYMENT | OSBORNE, D ZANE CHECK NUM: 60016454 | $-601.92 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.92 | $601.92 |
07/30/2018 | PAYMENT | D OSBORNE CHECK BANK: PNP INTERNET NUM: 46665976 | $-201.08 | $594.00 |
07/10/2018 | BILL | OSBORNE, D ZANE | $795.08 | $795.08 |
01/05/2018 | PAYMENT | D OSBORNE CHECK BANK: PNP INTERNET NUM: 39255274 | $-384.00 | $0.00 |
08/15/2017 | PAYMENT | D OSBORNE CHECK BANK: PNP INTERNET NUM: 34762918 | $-387.93 | $384.00 |
07/10/2017 | BILL | OSBORNE, D ZANE | $771.93 | $771.93 |
12/09/2016 | PAYMENT | D ZANE OSBORNE CHECK BANK: PNP INTERNET NUM: 28394658 | $-374.00 | $0.00 |
08/16/2016 | PAYMENT | D ZANE OSBORNE CORK: D BANK: PNP INTERNET NUM: 26059919 | $-378.43 | $374.00 |
07/11/2016 | BILL | OSBORNE, D ZANE | $752.43 | $752.43 |
12/31/2015 | PAYMENT | OSBORNE, D ZANE CHECK NUM: 1081 | $-374.00 | $0.00 |
07/15/2015 | PAYMENT | D ZANE OSBORNE CHECK BANK: PNP INTERNET NUM: 19062712 | $-376.84 | $374.00 |
07/07/2015 | BILL | OSBORNE, D ZANE | $750.84 | $750.84 |
10/13/2014 | PAYMENT | OSBORNE, D ZANE CHECK NUM: 1063 | $-546.00 | $0.00 |
08/26/2014 | PAYMENT | OSBORNE, D ZANE CHECK NUM: 1059 | $-182.86 | $546.00 |
07/08/2014 | BILL | OSBORNE, D ZANE | $728.86 | $728.86 |
12/17/2013 | PAYMENT | OSBORNE, D ZANE CHECK NUM: 1041 | $-352.00 | $0.00 |
08/13/2013 | PAYMENT | OSBORNE, D ZANE CHECK NUM: 1026 | $-355.56 | $352.00 |
07/08/2013 | BILL | OSBORNE, D ZANE | $707.56 | $707.56 |
01/07/2013 | PAYMENT | ZANE OSBORNE CHECK NUM: 1008 | $-430.00 | $0.00 |
09/28/2012 | PAYMENT | D ZANE OSBORNE CHECK BANK: PNP INTERNET NUM: 8903903 | $-215.00 | $430.00 |
08/23/2012 | PAYMENT | D ZANE OSBORNE CHECK NUM: 1003 | $-219.73 | $645.00 |
07/10/2012 | BILL | OSBORNE, D ZANE | $864.73 | $864.73 |
03/13/2012 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 38010 | $-228.00 | $0.00 |
12/14/2011 | PAYMENT | PNC MORTGAGE CHECK NUM: 7695354 | $-228.00 | $228.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-228.00 | $456.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-229.29 | $684.00 |
07/08/2011 | BILL | JOHNSON, PHILIP D | $913.29 | $913.29 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-213.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-213.00 | $213.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-213.00 | $426.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-215.12 | $639.00 |
07/08/2010 | BILL | JOHNSON, PHILIP D | $854.12 | $854.12 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-292.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-292.00 | $292.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-292.00 | $584.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-295.75 | $876.00 |
07/06/2009 | BILL | JOHNSON, PHILIP D | $1,171.75 | $1,171.75 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-284.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-284.00 | $284.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-284.00 | $568.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-285.60 | $852.00 |
07/15/2008 | BILL | JOHNSON, PHILIP D | $1,137.60 | $1,137.60 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-275.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-275.00 | $275.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-275.00 | $550.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-279.49 | $825.00 |
07/12/2007 | BILL | JOHNSON, PHILIP D | $1,104.49 | $1,104.49 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-267.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $267.00 | $267.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-267.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $267.00 | $267.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-267.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-267.00 | $267.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-267.00 | $534.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-271.14 | $801.00 |
07/12/2006 | BILL | JOHNSON, PHILIP D | $1,072.14 | $1,072.14 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-260.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-260.00 | $260.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-260.00 | $520.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-260.92 | $780.00 |
07/15/2005 | BILL | JOHNSON, PHILIP D | $1,040.92 | $1,040.92 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-259.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-259.00 | $259.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-259.00 | $518.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-259.71 | $777.00 |
07/08/2004 | BILL | JOHNSON, PHILIP D | $1,036.71 | $1,036.71 |