02/28/2025 | PAYMENT | PNC MORTGAGE ACH CORE - | $-387.00 | $0.00 |
12/31/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-387.00 | $387.00 |
10/07/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-387.00 | $774.00 |
08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-391.06 | $1,161.00 |
07/16/2024 | BILL | JAMROZ, DONALD J | $1,552.06 | $1,552.06 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-381.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-381.00 | $381.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-381.00 | $762.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-383.15 | $1,143.00 |
07/17/2023 | BILL | JAMROZ, DONALD J | $1,526.15 | $1,526.15 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-367.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-367.00 | $367.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-367.00 | $734.00 |
08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-370.52 | $1,101.00 |
07/15/2022 | BILL | JAMROZ, DONALD J | $1,471.52 | $1,471.52 |
03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-366.90 | $0.00 |
01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-366.90 | $366.90 |
10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-366.90 | $733.80 |
08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-367.06 | $1,100.70 |
07/14/2021 | BILL | JAMROZ, DONALD J | $1,467.76 | $1,467.76 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-357.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-357.00 | $357.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-357.00 | $714.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $359.68 | $1,071.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-359.68 | $711.32 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-359.68 | $1,071.00 |
07/09/2020 | BILL | JAMROZ, DONALD J | $1,430.68 | $1,430.68 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-354.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-354.00 | $354.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-354.00 | $708.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-355.09 | $1,062.00 |
07/10/2019 | BILL | JAMROZ, DONALD J | $1,417.09 | $1,417.09 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $347.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-350.94 | $1,041.00 |
07/10/2018 | BILL | JAMROZ, DONALD J | $1,391.94 | $1,391.94 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-372.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-372.00 | $372.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-372.00 | $744.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-375.40 | $1,116.00 |
07/10/2017 | BILL | JAMROZ, DONALD J | $1,491.40 | $1,491.40 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-327.00 | $327.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $327.00 | $981.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-327.56 | $981.00 |
07/11/2016 | BILL | JAMROZ, DONALD J | $1,308.56 | $1,308.56 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-335.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $335.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-335.00 | $670.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-338.94 | $1,005.00 |
07/07/2015 | BILL | JAMROZ, DONALD J | $1,343.94 | $1,343.94 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $328.00 | $328.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $328.00 | $328.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-328.00 | $328.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-331.67 | $984.00 |
07/08/2014 | BILL | JAMROZ, DONALD J | $1,315.67 | $1,315.67 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-321.00 | $0.00 |
12/26/2013 | PAYMENT | SERVICE LINK CHECK NUM: 134162 | $-321.00 | $321.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-321.00 | $642.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-324.91 | $963.00 |
07/08/2013 | BILL | JAMROZ, DONALD J | $1,287.91 | $1,287.91 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-331.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-331.00 | $331.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-331.00 | $662.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-332.28 | $993.00 |
07/10/2012 | BILL | JAMROZ, DONALD J | $1,325.28 | $1,325.28 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-260.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-260.00 | $260.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-260.00 | $520.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-263.12 | $780.00 |
07/08/2011 | BILL | JAMROZ, DONALD J | $1,043.12 | $1,043.12 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-253.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-253.00 | $253.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-253.00 | $506.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-253.76 | $759.00 |
07/08/2010 | BILL | JAMROZ, DONALD J | $1,012.76 | $1,012.76 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-418.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-418.00 | $418.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-418.00 | $836.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-421.91 | $1,254.00 |
07/06/2009 | BILL | JAMROZ, DONALD J | $1,675.91 | $1,675.91 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-405.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-405.00 | $405.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-405.00 | $810.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-406.11 | $1,215.00 |
07/15/2008 | BILL | JAMROZ, DONALD J | $1,621.11 | $1,621.11 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-375.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-375.00 | $375.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-375.00 | $750.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-376.02 | $1,125.00 |
07/12/2007 | BILL | JAMROZ, DONALD J | $1,501.02 | $1,501.02 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-347.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $347.00 | $347.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-347.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $347.00 | $347.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-347.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-347.00 | $347.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-347.00 | $694.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-348.82 | $1,041.00 |
07/12/2006 | BILL | JAMROZ, DONALD J | $1,389.82 | $1,389.82 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-321.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-321.00 | $321.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-321.00 | $642.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-323.87 | $963.00 |
07/15/2005 | BILL | JAMROZ, DONALD J | $1,286.87 | $1,286.87 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-315.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-315.00 | $315.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-315.00 | $630.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-316.17 | $945.00 |
07/08/2004 | BILL | JAMROZ, DONALD J | $1,261.17 | $1,261.17 |
01/12/2004 | PAYMENT | JAMROZ, DONALD CHECK BANK: 90-7175 NUM: 7514 | $-308.53 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-308.51 | $308.53 |
10/09/2003 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 72463 | $-629.44 | $617.04 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.34 | $1,246.48 |
07/18/2003 | BILL | JAMROZ, DONALD J | $1,234.14 | $1,234.14 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-170.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-170.00 | $170.00 |
09/20/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 59900 | $-170.00 | $340.00 |
09/12/2002 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339 | $-180.91 | $510.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.96 | $690.91 |
07/12/2002 | BILL | VERNER, JOHN T & KATHLEEN M | $683.95 | $683.95 |