08/09/2024 | PAYMENT | FULLER, HAROLD D CHECK 1417 | $-727.32 | $0.00 |
07/16/2024 | BILL | FULLER, HAROLD D | $727.32 | $727.32 |
07/28/2023 | PAYMENT | FULLER, HAROLD D CHECK 1414 | $-719.20 | $0.00 |
07/17/2023 | BILL | FULLER, HAROLD D | $719.20 | $719.20 |
08/09/2022 | PAYMENT | FULLER, HAROLD D CHECK 1412 | $-749.20 | $0.00 |
07/15/2022 | BILL | FULLER, HAROLD D | $749.20 | $749.20 |
08/30/2021 | PAYMENT | FULLER, HAROLD D CHECK 1408 | $-794.54 | $0.00 |
07/14/2021 | BILL | FULLER, HAROLD D | $794.54 | $794.54 |
07/23/2020 | PAYMENT | FULLER, HAROLD D CHECK NUM: 1406 | $-763.22 | $0.00 |
07/09/2020 | BILL | FULLER, HAROLD D | $763.22 | $763.22 |
07/25/2019 | PAYMENT | FULLER, HAROLD D CHECK NUM: 1388 | $-768.33 | $0.00 |
07/10/2019 | BILL | FULLER, HAROLD D | $768.33 | $768.33 |
08/03/2018 | PAYMENT | FULLER, HAROLD D CHECK NUM: 1365 | $-768.56 | $0.00 |
07/10/2018 | BILL | FULLER, HAROLD D | $768.56 | $768.56 |
07/26/2017 | PAYMENT | FULLER, HAROLD D CHECK NUM: 1349 | $-784.55 | $0.00 |
07/10/2017 | BILL | FULLER, HAROLD D | $784.55 | $784.55 |
08/09/2016 | PAYMENT | FULLER, HAROLD D CHECK NUM: 1375 | $-610.39 | $0.00 |
07/11/2016 | BILL | FULLER, HAROLD D | $610.39 | $610.39 |
07/16/2015 | PAYMENT | FULLER, HAROLD D CHECK NUM: 1316 | $-660.29 | $0.00 |
07/07/2015 | BILL | FULLER, HAROLD D | $660.29 | $660.29 |
07/25/2014 | PAYMENT | FULLER, HAROLD & SVETLANA CHECK NUM: 1268 | $-660.16 | $0.00 |
07/08/2014 | BILL | FULLER, SVETLANA I ET AL | $660.16 | $660.16 |
07/17/2013 | PAYMENT | FULLER, SVETLANA I & HAROLD D CHECK NUM: 1250 | $-377.08 | $0.00 |
07/08/2013 | BILL | FULLER, SVETLANA I ET AL | $377.08 | $377.08 |
07/25/2012 | PAYMENT | FULLER, SVETLANA I ET AL CHECK NUM: 1219 | $-1,293.36 | $0.00 |
07/10/2012 | BILL | FULLER, SVETLANA I ET AL | $1,293.36 | $1,293.36 |
03/14/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 14273 | $-293.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798 | $-293.00 | $293.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432 | $-293.00 | $586.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 300665681 | $-295.76 | $879.00 |
07/08/2011 | BILL | CARROLL, ROBB R & TINA M | $1,174.76 | $1,174.76 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985 | $-285.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333 | $-285.00 | $285.00 |
10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-285.00 | $570.00 |
08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-285.66 | $855.00 |
07/08/2010 | BILL | CARROLL, ROBB R & TINA M | $1,140.66 | $1,140.66 |
03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-401.00 | $0.00 |
01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-401.00 | $401.00 |
10/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-401.00 | $802.00 |
08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-401.07 | $1,203.00 |
07/06/2009 | BILL | CARROLL, ROBB R & TINA M | $1,604.07 | $1,604.07 |
02/27/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-389.00 | $0.00 |
01/05/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-389.00 | $389.00 |
10/02/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-389.00 | $778.00 |
08/14/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-390.39 | $1,167.00 |
07/15/2008 | BILL | CARROLL, ROBB R & TINA M | $1,557.39 | $1,557.39 |
03/05/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-377.00 | $0.00 |
01/03/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491 | $-377.00 | $377.00 |
10/02/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 0 NUM: 0 | $-377.00 | $754.00 |
08/17/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 000 | $-379.58 | $1,131.00 |
07/12/2007 | BILL | CARROLL, ROBB R & TINA M | $1,510.58 | $1,510.58 |
03/05/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 18868200 | $-366.00 | $0.00 |
12/29/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 43491 | $-363.42 | $366.00 |
08/24/2006 | PAYMENT | MARQUIS TITLE CHECK BANK: 94-182 NUM: 3674 | $-368.58 | $729.42 |
08/20/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 43491 NUM: 000 | $-368.58 | $1,098.00 |
07/12/2006 | BILL | CARROLL, ROBB R & TINA M | $1,466.58 | $1,466.58 |
05/04/2006 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 109565 | $-1,642.95 | $0.00 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,642.95 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $99.67 | $1,637.70 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $64.13 | $1,538.03 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $35.69 | $1,473.90 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.35 | $1,438.21 |
07/15/2005 | BILL | CARROLL, ROBB R & TINA M | $1,423.86 | $1,423.86 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-349.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-342.34 | $349.00 |
10/13/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 576557 | $-13.96 | $691.34 |
10/13/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 431438 | $-342.40 | $705.30 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.03 | $1,047.70 |
08/11/2004 | PAYMENT | COUNTRYWIDE HOME LOANS M CHECK BANK: 53-292 NUM: 9207007 | $-350.47 | $1,047.67 |
08/11/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 207006 | $-98.61 | $1,398.14 |
08/02/2004 | INTEREST | Monthly Interest | $0.67 | $1,496.75 |
07/08/2004 | BILL | CARROLL, ROBB R & TINA M | $1,397.47 | $1,496.08 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $98.61 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $97.94 |
06/08/2004 | INTEREST | Monthly Interest | $6.67 | $97.27 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $90.60 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.00 | $85.60 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
12/12/2003 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172 | $-41.60 | $80.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/22/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054 | $-40.00 | $120.00 |
07/18/2003 | BILL | NORTHERN SENECA FALLS LLC | $160.00 | $160.00 |
03/12/2003 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038 | $-35.00 | $0.00 |
12/09/2002 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | PRISKE JONES CHECK BANK: 35-1125 NUM: 5026 | $-35.00 | $70.00 |
08/08/2002 | PAYMENT | PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003 | $-35.00 | $105.00 |
07/12/2002 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $140.00 | $140.00 |