12/31/2024 | PAYMENT | DAVID FELDMAN PNP PNP - 168505991 | $-874.00 | $0.00 |
08/30/2024 | PAYMENT | DAVID FELDMAN PNP PNP - 161875227 | $-875.76 | $874.00 |
07/16/2024 | BILL | FELDMAN, LINDA TR | $1,749.76 | $1,749.76 |
09/12/2023 | PAYMENT | FELDMAN, LINDA TR CHECK 754 | $-1,674.50 | $0.00 |
09/12/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PENALTY REMOVED IN ERROR. | $16.63 | $1,674.50 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-16.63 | $1,657.87 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.63 | $1,674.50 |
07/17/2023 | BILL | FELDMAN, LINDA TR | $1,657.87 | $1,657.87 |
08/25/2022 | PAYMENT | FELDMAN, LINDA TR CHECK 730 | $-1,540.22 | $0.00 |
07/15/2022 | BILL | FELDMAN, LINDA TR | $1,540.22 | $1,540.22 |
09/09/2021 | PAYMENT | FELDMAN, LINDA TR CHECK 682 | $-1,481.92 | $0.00 |
07/14/2021 | BILL | FELDMAN, LINDA TR | $1,481.92 | $1,481.92 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-361.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-361.00 | $361.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-361.00 | $722.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $362.99 | $1,083.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-362.99 | $720.01 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-362.99 | $1,083.00 |
07/09/2020 | BILL | WRIGHT, TODD | $1,445.99 | $1,445.99 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-357.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-357.00 | $357.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-357.00 | $714.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-361.06 | $1,071.00 |
07/10/2019 | BILL | WRIGHT, TODD | $1,432.06 | $1,432.06 |
02/01/2019 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK NUM: 146625 | $-351.00 | $0.00 |
12/31/2018 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-351.00 | $351.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-351.00 | $702.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-352.78 | $1,053.00 |
07/10/2018 | BILL | WRIGHT, TODD | $1,405.78 | $1,405.78 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-352.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-352.00 | $352.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-352.00 | $704.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-354.21 | $1,056.00 |
07/10/2017 | BILL | WRIGHT, TODD | $1,410.21 | $1,410.21 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-307.00 | $0.00 |
11/07/2016 | PAYMENT | NORTH AMERICAN TITLE CHECK NUM: 600129243 | $-307.00 | $307.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-307.00 | $614.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $308.41 | $921.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-308.41 | $612.59 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-308.41 | $921.00 |
07/11/2016 | BILL | MC CEIG, PAULA R | $1,229.41 | $1,229.41 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-316.00 | $316.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-316.00 | $632.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-316.95 | $948.00 |
07/07/2015 | BILL | MC CEIG, PAULA R | $1,264.95 | $1,264.95 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-309.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $309.00 | $309.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-309.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $309.00 | $309.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-309.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-309.00 | $309.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-309.00 | $618.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-311.97 | $927.00 |
07/08/2014 | BILL | MC CEIG, PAULA R | $1,238.97 | $1,238.97 |
12/26/2013 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 18453 | $-606.00 | $0.00 |
11/05/2013 | PAYMENT | MATTHEW BRUMAGE CORK: D BANK: PNP INTERNET NUM: 11777089 | $-315.12 | $606.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.12 | $921.12 |
08/08/2013 | PAYMENT | BRUMAGE, MATTHEW S & ERIN C CHECK NUM: 228936 | $-304.44 | $909.00 |
07/08/2013 | BILL | BRUMAGE, MATTHEW S & ERIN C | $1,213.44 | $1,213.44 |
03/04/2013 | PAYMENT | MATTHEW BRUMAGE CORK: D BANK: PNP INTERNET NUM: 9913550 | $-310.00 | $0.00 |
01/07/2013 | PAYMENT | MATTHEW BRUMAGE CORK: D BANK: PNP INTERNET NUM: 9509373 | $-310.00 | $310.00 |
10/01/2012 | PAYMENT | MATTHEW BRUMAGE CORK: D BANK: PNP INTERNET NUM: 8921657 | $-310.00 | $620.00 |
09/06/2012 | PAYMENT | MATTHEW BRUMAGE CORK: D BANK: PNP INTERNET NUM: 8792160 | $-325.92 | $930.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.54 | $1,255.92 |
07/10/2012 | BILL | BRUMAGE, MATTHEW S & ERIN C | $1,243.38 | $1,243.38 |
04/16/2012 | PAYMENT | BRUMAGE, MATTHEW CHECK NUM: 10664690 | $-9.69 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.37 | $9.69 |
03/09/2012 | PAYMENT | MATTHEW BRUMAGE CHECK | $-237.00 | $9.32 |
01/26/2012 | PAYMENT | BRUMAGE, MATTHEW & BRUMAGE, E CHECK NUM: 80864577 | $-250.00 | $246.32 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.33 | $496.32 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.38 | $483.99 |
10/10/2011 | PAYMENT | BRUMAGE, MATTHEW S CHECK NUM: 25391425 | $-237.00 | $483.61 |
09/15/2011 | PAYMENT | BRUMAGE, MATTHEW S CHECK NUM: 17354748 | $-240.23 | $720.61 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.61 | $960.84 |
07/08/2011 | BILL | WREN, DONALD L & JOYCE M | $951.23 | $951.23 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-230.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-230.00 | $230.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-230.00 | $460.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-232.84 | $690.00 |
07/08/2010 | BILL | BRIGGS, BARBARA A | $922.84 | $922.84 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-328.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-328.00 | $328.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-328.00 | $656.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-331.44 | $984.00 |
07/06/2009 | BILL | BRIGGS, BARBARA A | $1,315.44 | $1,315.44 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-319.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-319.00 | $319.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-319.00 | $638.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-320.12 | $957.00 |
07/15/2008 | BILL | BRIGGS, BARBARA A | $1,277.12 | $1,277.12 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-309.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-309.00 | $309.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-309.00 | $618.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-312.92 | $927.00 |
07/12/2007 | BILL | BRIGGS, BARBARA A | $1,239.92 | $1,239.92 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-300.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $300.00 | $300.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-300.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $300.00 | $300.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-300.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-300.00 | $300.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-300.00 | $600.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-303.80 | $900.00 |
07/12/2006 | BILL | BRIGGS, BARBARA A | $1,203.80 | $1,203.80 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-292.00 | $0.00 |
11/29/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 104832 | $-292.00 | $292.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-292.00 | $584.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-292.72 | $876.00 |
07/15/2005 | BILL | BRIGGS, BARBARA A | $1,168.72 | $1,168.72 |
03/02/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 327051 | $-50.00 | $0.00 |
11/30/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 89766 | $-50.00 | $50.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-50.00 | $100.00 |
07/25/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 84095 | $-52.76 | $150.00 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $202.76 | $202.76 |