08/13/2024 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK 5655 | $-2,645.02 | $0.00 |
07/16/2024 | BILL | LIZOTTE, GUY B & LORRAINE TRS | $2,645.02 | $2,645.02 |
08/14/2023 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK 5535 | $-1,292.00 | $0.00 |
08/10/2023 | PAYMENT | LIZOTTE, LORRAINE CHECK 5529 | $-1,295.24 | $1,292.00 |
07/17/2023 | BILL | LIZOTTE, GUY B & LORRAINE TRS | $2,587.24 | $2,587.24 |
08/16/2022 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK 5392 | $-2,479.05 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,479.05 |
07/15/2022 | BILL | LIZOTTE, GUY B & LORRAINE TRS | $2,479.05 | $2,479.05 |
12/07/2021 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK 5294 | $-1,221.66 | $0.00 |
08/23/2021 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK 5251 | $-1,221.84 | $1,221.66 |
07/14/2021 | BILL | LIZOTTE, GUY B & LORRAINE TRS | $2,443.50 | $2,443.50 |
08/24/2020 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 5117 | $-1,191.58 | $0.00 |
08/11/2020 | PAYMENT | LIZOTTE, LORRAINE CHECK NUM: 5103 | $-1,188.00 | $1,191.58 |
07/09/2020 | BILL | LIZOTTE, GUY B & LORRAINE TRS | $2,379.58 | $2,379.58 |
07/23/2019 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 4943 | $-2,338.46 | $0.00 |
07/10/2019 | BILL | LIZOTTE, GUY B & LORRAINE TRS | $2,338.46 | $2,338.46 |
07/26/2018 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 4756 | $-2,285.79 | $0.00 |
07/10/2018 | BILL | LIZOTTE, GUY B & LORRAINE TRS | $2,285.79 | $2,285.79 |
07/26/2017 | PAYMENT | LIZOTTE, GUY B & LORRAINE CHECK NUM: 4563 | $-2,264.60 | $0.00 |
07/10/2017 | BILL | LIZOTTE, GUY B & LORRAINE TRS | $2,264.60 | $2,264.60 |
10/07/2016 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 4398 | $-1,030.00 | $0.00 |
08/17/2016 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 4370 | $-1,032.14 | $1,030.00 |
07/11/2016 | BILL | LIZOTTE, GUY B & LORRAINE TRS | $2,062.14 | $2,062.14 |
08/10/2015 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 4132 | $-1,046.00 | $0.00 |
07/16/2015 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 4123 | $-1,050.03 | $1,046.00 |
07/07/2015 | BILL | LIZOTTE, GUY B & LORRAINE TRS | $2,096.03 | $2,096.03 |
09/10/2014 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 3935 | $-1,022.00 | $0.00 |
08/07/2014 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 3916 | $-1,023.85 | $1,022.00 |
07/08/2014 | BILL | LIZOTTE, GUY B & LORRAINE TRS | $2,045.85 | $2,045.85 |
08/08/2013 | PAYMENT | LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 3695 | $-1,996.81 | $0.00 |
07/08/2013 | BILL | LIZOTTE, GUY B & LORRAINE TRS | $1,996.81 | $1,996.81 |
09/11/2012 | PAYMENT | LIZOTTE, GUY B & LORRAINE CHECK NUM: 3465 | $-974.00 | $0.00 |
08/20/2012 | PAYMENT | LIZOTTE, GUY B & LORRAINE CHECK NUM: 3454 | $-975.53 | $974.00 |
07/10/2012 | BILL | LIZOTTE, GUY B & LORRAINE | $1,949.53 | $1,949.53 |
08/08/2011 | PAYMENT | LIZOTTE, GUY B & LORRAINE CHECK NUM: 3185 | $-1,530.53 | $0.00 |
07/08/2011 | BILL | LIZOTTE, GUY B & LORRAINE | $1,530.53 | $1,530.53 |
10/12/2010 | PAYMENT | LIZOTTE, GUY B & LORRAINE CHECK BANK: 90-7374 NUM: 2978 | $-742.00 | $0.00 |
08/17/2010 | PAYMENT | LIZOTTE, GUY B & LORRAINE CHECK BANK: 90-7374 NUM: 2941 | $-371.00 | $742.00 |
08/03/2010 | PAYMENT | LIZOTTE, GUY B & LORRAINE CHECK BANK: 90-7374 NUM: 5925 | $-372.95 | $1,113.00 |
07/08/2010 | BILL | LIZOTTE, GUY B & LORRAINE | $1,485.95 | $1,485.95 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-563.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-563.00 | $563.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-563.00 | $1,126.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-564.72 | $1,689.00 |
07/06/2009 | BILL | LIZOTTE, GUY B & LORRAINE | $2,253.72 | $2,253.72 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-547.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-547.00 | $547.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-547.00 | $1,094.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-547.07 | $1,641.00 |
07/15/2008 | BILL | LIZOTTE, GUY B & LORRAINE | $2,188.07 | $2,188.07 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-526.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-526.00 | $526.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-526.00 | $1,052.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-529.09 | $1,578.00 |
07/12/2007 | BILL | LIZOTTE, GUY B & LORRAINE | $2,107.09 | $2,107.09 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-511.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-511.00 | $511.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-511.00 | $1,022.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-512.73 | $1,533.00 |
07/12/2006 | BILL | LIZOTTE, GUY B & LORRAINE | $2,045.73 | $2,045.73 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-496.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-496.00 | $496.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-496.00 | $992.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-498.15 | $1,488.00 |
07/15/2005 | BILL | LIZOTTE, GUY B & LORRAINE | $1,986.15 | $1,986.15 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-485.00 | $0.00 |
01/04/2005 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162 | $-485.00 | $485.00 |
10/05/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081 | $-485.00 | $970.00 |
08/17/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639 | $-487.36 | $1,455.00 |
07/08/2004 | BILL | LIZOTTE, GUY B & LORRAINE | $1,942.36 | $1,942.36 |
11/12/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 73800 | $-140.00 | $0.00 |
09/30/2003 | PAYMENT | SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377 | $-70.00 | $140.00 |
08/15/2003 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197 | $-70.01 | $210.00 |
07/18/2003 | BILL | COTE', STEVEN ET AL | $280.01 | $280.01 |