08/09/2024 | PAYMENT | HALL, THOMAS W & MINNIE M CHECK 1339 | $-626.60 | $1,869.00 |
07/16/2024 | BILL | HALL, THOMAS W & MINNIE M TRS | $2,495.60 | $2,495.60 |
08/10/2023 | PAYMENT | HALL, THOMAS W & MINNIE M CHECK 1382 | $-2,422.97 | $0.00 |
07/17/2023 | BILL | HALL, THOMAS W & MINNIE M TRS | $2,422.97 | $2,422.97 |
08/12/2022 | PAYMENT | HALL, THOMAS W & MINNIE M TRS CHECK CK. 6782 | $-2,028.62 | $0.00 |
07/15/2022 | BILL | HALL, THOMAS W & MINNIE M TRS | $2,028.62 | $2,028.62 |
08/26/2021 | PAYMENT | HALL, T W & M M CHECK CK. 6623 | $-1,969.57 | $0.00 |
07/14/2021 | BILL | HALL, THOMAS W & MINNIE M TRS | $1,969.57 | $1,969.57 |
07/23/2020 | PAYMENT | HALL, T.W. & M.M. CHECK NUM: 5711 | $-1,911.38 | $0.00 |
07/09/2020 | BILL | HALL, THOMAS W & MINNIE M TRS | $1,911.38 | $1,911.38 |
07/26/2019 | PAYMENT | HALL, MINNIE CHECK NUM: 6343 | $-1,855.73 | $0.00 |
07/10/2019 | BILL | HALL, THOMAS W & MINNIE M TRS | $1,855.73 | $1,855.73 |
07/30/2018 | PAYMENT | HALL, THOMAS W & MINNIE M TRS CHECK NUM: 5989 | $-1,801.72 | $0.00 |
07/10/2018 | BILL | HALL, THOMAS W & MINNIE M TRS | $1,801.72 | $1,801.72 |
07/31/2017 | PAYMENT | HALL, THOMAS W & MINNIE M TRS CHECK NUM: 5616 | $-1,749.28 | $0.00 |
07/10/2017 | BILL | HALL, THOMAS W & MINNIE M TRS | $1,749.28 | $1,749.28 |
08/01/2016 | PAYMENT | HALL, T W & M M CHECK NUM: 5157 | $-1,611.57 | $0.00 |
07/11/2016 | BILL | HALL, THOMAS W & MINNIE M TRS | $1,611.57 | $1,611.57 |
07/30/2015 | PAYMENT | HALL, THOMAS W & MINNIE M CHECK NUM: 4697 | $-1,608.27 | $0.00 |
07/07/2015 | BILL | HALL, THOMAS W & MINNIE M TRS | $1,608.27 | $1,608.27 |
07/30/2014 | PAYMENT | HALL, THOMAS W & MINNIE CHECK NUM: 4260 | $-1,561.30 | $0.00 |
07/08/2014 | BILL | HALL, THOMAS W & MINNIE M TRS | $1,561.30 | $1,561.30 |
08/01/2013 | PAYMENT | HALL TW & MM CHECK NUM: 3782 | $-1,515.75 | $0.00 |
07/08/2013 | BILL | HALL, THOMAS WM & MINNIE M | $1,515.75 | $1,515.75 |
12/31/2012 | PAYMENT | HALL, T W & M M CHECK NUM: 3500 | $-882.00 | $0.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-441.00 | $882.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-442.57 | $1,323.00 |
07/10/2012 | BILL | ZIEGLER, HENRIETTA L | $1,765.57 | $1,765.57 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-449.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-449.00 | $449.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-449.00 | $898.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-451.63 | $1,347.00 |
07/08/2011 | BILL | ZIEGLER, HENRIETTA L | $1,798.63 | $1,798.63 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-436.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-436.00 | $436.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-436.00 | $872.00 |
08/13/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122 | $-438.26 | $1,308.00 |
07/08/2010 | BILL | ZIEGLER, HENRIETTA L | $1,746.26 | $1,746.26 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-623.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-623.00 | $623.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-623.00 | $1,246.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-623.86 | $1,869.00 |
07/06/2009 | BILL | ZIEGLER, HENRIETTA L | $2,492.86 | $2,492.86 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-615.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-615.00 | $615.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-615.00 | $1,230.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-618.77 | $1,845.00 |
07/15/2008 | BILL | ZIEGLER, HENRIETTA L | $2,463.77 | $2,463.77 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-597.00 | $0.00 |
10/02/2007 | PAYMENT | AMTRUST BANK CHECK BANK: 0 NUM: 0 | $-597.00 | $597.00 |
09/21/2007 | PAYMENT | AM TRUST BANK CHECK BANK: 10-88 NUM: 65804 | $-1,198.04 | $1,194.00 |
09/21/2007 | PAYMENT | FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40534683 | $-24.04 | $2,392.04 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $24.04 | $2,416.08 |
07/12/2007 | BILL | ZIEGLER, HENRIETTA L | $2,392.04 | $2,392.04 |
03/08/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271 | $-580.00 | $0.00 |
01/09/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267 | $-580.00 | $580.00 |
10/04/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318 | $-580.00 | $1,160.00 |
08/24/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012 | $-582.19 | $1,740.00 |
07/12/2006 | BILL | ZIEGLER, HENRIETTA L | $2,322.19 | $2,322.19 |
03/10/2006 | PAYMENT | LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933 | $-563.00 | $0.00 |
03/10/2006 | ADJUST | remove to correct payment BANK: 66-021 NUM: 1128933 | $520.00 | $563.00 |
03/10/2006 | VOID | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933 | $-520.00 | $43.00 |
01/11/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243 | $-563.00 | $563.00 |
10/05/2005 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 957373 | $-1,151.18 | $1,126.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $22.62 | $2,277.18 |
07/15/2005 | BILL | ZIEGLER, HENRIETTA L | $2,254.56 | $2,254.56 |
01/11/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906 | $-110.00 | $0.00 |
10/12/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399 | $-55.00 | $110.00 |
08/23/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERVIEW ESTATES LLC | $220.92 | $220.92 |