08/21/2024 | PAYMENT | MUZINICH, STEVE V TR CHECK 1841 | $-502.64 | $1,503.00 |
07/16/2024 | BILL | MUZINICH, STEVE V TR | $2,005.64 | $2,005.64 |
02/28/2024 | PAYMENT | MUZINICH, STEVE V TR CHECK 1806 | $-473.00 | $0.00 |
12/19/2023 | PAYMENT | MUZINICH, STEVE V TR CHECK 1791 | $-473.00 | $473.00 |
09/22/2023 | PAYMENT | MUZINICH, STEVE V CHECK 1770 | $-473.00 | $946.00 |
08/16/2023 | PAYMENT | MUZINICH, STEVE V CHECK 1753 | $-475.78 | $1,419.00 |
07/17/2023 | BILL | MUZINICH, STEVE V TR | $1,894.78 | $1,894.78 |
02/24/2023 | PAYMENT | MUZINICH, STEVE V TR CHECK 1726 | $-439.00 | $0.00 |
12/22/2022 | PAYMENT | MUZINICH, STEVE V TR CHECK 1702 | $-439.00 | $439.00 |
09/20/2022 | PAYMENT | MUZINICH, STEVE V TR CHECK 1679 | $-439.00 | $878.00 |
08/15/2022 | PAYMENT | MUZINICH, STEVE V TR CHECK 1658 | $-441.75 | $1,317.00 |
07/15/2022 | BILL | MUZINICH, STEVE V TR | $1,758.75 | $1,758.75 |
03/10/2022 | PAYMENT | MUZINICH, STEVE V CHECK 1622 | $-421.03 | $0.00 |
12/23/2021 | PAYMENT | MUZINICH RV PARK CHECK 1610 | $-421.03 | $421.03 |
10/04/2021 | PAYMENT | MUZINICH, STEVE V TR CHECK 1578 | $-421.03 | $842.06 |
08/10/2021 | PAYMENT | STEVE V TR MUZINICH PNP PNP - 98525357 | $-421.19 | $1,263.09 |
07/14/2021 | BILL | MUZINICH, STEVE V TR | $1,684.28 | $1,684.28 |
02/26/2021 | PAYMENT | MUZINICH, STEVE V TR CHECK CK.1543 | $-396.00 | $0.00 |
12/30/2020 | PAYMENT | MUZINICH, STEVE V CHECK 1527 | $-396.00 | $396.00 |
10/11/2020 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1510 | $-396.00 | $792.00 |
08/11/2020 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1492 | $-399.00 | $1,188.00 |
07/09/2020 | BILL | MUZINICH, STEVE V TR | $1,587.00 | $1,587.00 |
02/27/2020 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1463 | $-382.00 | $0.00 |
12/30/2019 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1423 | $-382.00 | $382.00 |
10/03/2019 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1407 | $-382.00 | $764.00 |
08/07/2019 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1389 | $-384.50 | $1,146.00 |
07/10/2019 | BILL | MUZINICH, STEVE V TR | $1,530.50 | $1,530.50 |
02/27/2019 | PAYMENT | MUZINICH, STEVE CHECK NUM: 1371 | $-370.00 | $0.00 |
01/02/2019 | PAYMENT | MUZINICH, STEVE CHECK NUM: 1358 | $-370.00 | $370.00 |
09/20/2018 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1327 | $-370.00 | $740.00 |
08/15/2018 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1319 | $-371.56 | $1,110.00 |
07/10/2018 | BILL | MUZINICH, STEVE V TR | $1,481.56 | $1,481.56 |
03/01/2018 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1301 | $-368.00 | $0.00 |
12/27/2017 | PAYMENT | MUZINICH, STEVE CHECK NUM: 1289 | $-368.00 | $368.00 |
09/26/2017 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1280 | $-368.00 | $736.00 |
08/09/2017 | PAYMENT | MUZINICH, STEPHANIE & STEVE CHECK NUM: 1276 | $-368.38 | $1,104.00 |
07/10/2017 | BILL | MUZINICH, STEVE V TR | $1,472.38 | $1,472.38 |
02/24/2017 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1254 | $-322.00 | $0.00 |
12/28/2016 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1248 | $-322.00 | $322.00 |
09/14/2016 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1242 | $-322.00 | $644.00 |
07/27/2016 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1236 | $-324.02 | $966.00 |
07/11/2016 | BILL | MUZINICH, STEVE V TR | $1,290.02 | $1,290.02 |
02/24/2016 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1224 | $-331.00 | $0.00 |
12/30/2015 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1220 | $-331.00 | $331.00 |
09/24/2015 | PAYMENT | MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1208 | $-331.00 | $662.00 |
08/12/2015 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1160 | $-332.46 | $993.00 |
07/07/2015 | BILL | MUZINICH, STEVE V TR | $1,325.46 | $1,325.46 |
02/20/2015 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1148 | $-324.00 | $0.00 |
01/06/2015 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1146 | $-324.00 | $324.00 |
09/30/2014 | PAYMENT | MUZINICH, STEVE /MUZINICH PROP CHECK NUM: 1136 | $-324.00 | $648.00 |
08/14/2014 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1131 | $-325.72 | $972.00 |
07/08/2014 | BILL | MUZINICH, STEVE V TR | $1,297.72 | $1,297.72 |
02/25/2014 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1115 | $-317.00 | $0.00 |
01/07/2014 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1110 | $-317.00 | $317.00 |
10/10/2013 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1103 | $-317.00 | $634.00 |
08/20/2013 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1094 | $-319.48 | $951.00 |
07/08/2013 | BILL | MUZINICH, STEVE V TR | $1,270.48 | $1,270.48 |
02/22/2013 | PAYMENT | STEVE MUZINICH CHECK NUM: 1080 | $-326.00 | $0.00 |
12/31/2012 | PAYMENT | CORELOGIC CHECK NUM: 1073 | $-326.00 | $326.00 |
09/27/2012 | PAYMENT | MUZINICH, STEVE CHECK NUM: 1067 | $-326.00 | $652.00 |
08/17/2012 | PAYMENT | MUZINICH, STEVE CHECK NUM: 1056 | $-328.36 | $978.00 |
07/10/2012 | BILL | MUZINICH, STEVE V TR | $1,306.36 | $1,306.36 |
01/30/2012 | PAYMENT | SERVICELINK CHECK NUM: 110223 | $-255.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-255.00 | $255.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-255.00 | $510.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-256.89 | $765.00 |
07/08/2011 | BILL | WYMAN, BOB & MARI D ET AL | $1,021.89 | $1,021.89 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-247.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-247.00 | $247.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-247.00 | $494.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-250.98 | $741.00 |
07/08/2010 | BILL | WYMAN, BOB & MARI D ET AL | $991.98 | $991.98 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-410.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-410.00 | $410.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-410.00 | $820.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-411.46 | $1,230.00 |
07/06/2009 | BILL | WYMAN, BOB & MARI D ET AL | $1,641.46 | $1,641.46 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-400.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-400.00 | $400.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-400.00 | $800.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-401.47 | $1,200.00 |
07/15/2008 | BILL | WYMAN, BOB & MARI D ET AL | $1,601.47 | $1,601.47 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-370.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-370.00 | $370.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-370.00 | $740.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-372.83 | $1,110.00 |
07/12/2007 | BILL | WYMAN, BOB & MARI D ET AL | $1,482.83 | $1,482.83 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-343.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $343.00 | $343.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-343.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $343.00 | $343.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-343.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-343.00 | $343.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-343.00 | $686.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-344.01 | $1,029.00 |
07/12/2006 | BILL | WYMAN, BOB & MARI D ET AL | $1,373.01 | $1,373.01 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-317.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-317.00 | $317.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-317.00 | $634.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-320.31 | $951.00 |
07/15/2005 | BILL | WYMAN, BOB & MARI D ET AL | $1,271.31 | $1,271.31 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-311.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-311.00 | $311.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-311.00 | $622.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-312.70 | $933.00 |
07/08/2004 | BILL | WYMAN, BOB & MARI D ET AL | $1,245.70 | $1,245.70 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-304.75 | $0.00 |
12/02/2003 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74374 | $-304.75 | $304.75 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-304.75 | $609.50 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-304.77 | $914.25 |
07/18/2003 | BILL | CURTIS, BRIAN D & BERDEEN E | $1,219.02 | $1,219.02 |
12/03/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 61839 | $-592.00 | $0.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-296.00 | $592.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-297.76 | $888.00 |
07/12/2002 | BILL | CURTIS, BRIAN D & BERDEEN E | $1,185.76 | $1,185.76 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-31.64 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $31.64 |
10/05/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 50825 | $-31.64 | $63.28 |
09/04/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541 | $-33.14 | $94.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.27 | $128.06 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |