08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-481.67 | $1,443.00 |
07/16/2024 | BILL | MC CARTY, GLENN W JR ET AL | $1,924.67 | $1,924.67 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-467.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-467.00 | $467.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-467.00 | $934.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-467.62 | $1,401.00 |
07/17/2023 | BILL | MC CARTY, GLENN W JR ET AL | $1,868.62 | $1,868.62 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-453.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-453.00 | $453.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-453.00 | $906.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-455.18 | $1,359.00 |
07/15/2022 | BILL | MC CARTY, GLENN W JR ET AL | $1,814.18 | $1,814.18 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-440.30 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-440.30 | $440.30 |
09/23/2021 | PAYMENT | AMROCK CHECK 297898 | $-440.30 | $880.60 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-440.43 | $1,320.90 |
07/14/2021 | BILL | MC CARTY, GLENN W JR ET AL | $1,761.33 | $1,761.33 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-427.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-427.00 | $427.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-427.00 | $854.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $429.06 | $1,281.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-429.06 | $851.94 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-429.06 | $1,281.00 |
07/09/2020 | BILL | MC CARTY, GLENN W JR ET AL | $1,710.06 | $1,710.06 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-415.00 | $0.00 |
01/02/2020 | PAYMENT | AMROCK INC - NEVADA CHECK NUM: 198364 | $-415.00 | $415.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-415.00 | $830.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-415.25 | $1,245.00 |
07/10/2019 | BILL | MC CARTY, GLENN W JR ET AL | $1,660.25 | $1,660.25 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-405.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-405.00 | $405.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-405.00 | $810.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-405.06 | $1,215.00 |
07/10/2018 | BILL | MC CARTY, GLENN W JR ET AL | $1,620.06 | $1,620.06 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-406.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-406.00 | $406.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-406.00 | $812.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-406.02 | $1,218.00 |
07/10/2017 | BILL | MC CARTY, GLENN W JR ET AL | $1,624.02 | $1,624.02 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-398.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-398.00 | $398.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-398.00 | $796.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $398.00 | $1,194.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-398.00 | $796.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-398.83 | $1,194.00 |
07/11/2016 | BILL | MC CARTY, GLENN W JR ET AL | $1,592.83 | $1,592.83 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-397.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-397.00 | $397.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-397.00 | $794.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-398.65 | $1,191.00 |
07/07/2015 | BILL | MC CARTY, GLENN W JR ET AL | $1,589.65 | $1,589.65 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-385.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $385.00 | $385.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-385.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $385.00 | $385.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-385.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-385.00 | $385.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-385.00 | $770.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-388.35 | $1,155.00 |
07/08/2014 | BILL | MC CARTY, GLENN W JR ET AL | $1,543.35 | $1,543.35 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-374.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-374.00 | $374.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-374.00 | $748.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-376.39 | $1,122.00 |
07/08/2013 | BILL | MC CARTY, GLENN W JR ET AL | $1,498.39 | $1,498.39 |
03/04/2013 | PAYMENT | CHASE CHECK | $-363.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-363.00 | $363.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-363.00 | $726.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-365.75 | $1,089.00 |
07/10/2012 | BILL | MC CARTY, GLENN W JR ET AL | $1,454.75 | $1,454.75 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-378.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-378.00 | $378.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-378.00 | $756.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-378.10 | $1,134.00 |
07/08/2011 | BILL | MC CARTY, GLENN W JR ET AL | $1,512.10 | $1,512.10 |
03/07/2011 | PAYMENT | CHASE CHECK | $-384.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-384.00 | $384.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-384.00 | $768.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-387.71 | $1,152.00 |
07/08/2010 | BILL | MC CARTY, GLENN W JR ET AL | $1,539.71 | $1,539.71 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-407.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-407.00 | $407.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-407.00 | $814.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-407.69 | $1,221.00 |
07/06/2009 | BILL | MC CARTY, GLENN W JR ET AL | $1,628.69 | $1,628.69 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992 | $-395.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034 | $-395.00 | $395.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673 | $-395.00 | $790.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116 | $-396.24 | $1,185.00 |
07/15/2008 | BILL | MC CARTY, GLENN W JR ET AL | $1,581.24 | $1,581.24 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277 | $-383.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692 | $-383.00 | $383.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448 | $-383.00 | $766.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081 | $-386.20 | $1,149.00 |
07/12/2007 | BILL | MC CARTY, GLENN W JR ET AL | $1,535.20 | $1,535.20 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-372.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-372.00 | $372.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-372.00 | $744.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-374.50 | $1,116.00 |
07/12/2006 | BILL | MC CARTY, GLENN W JR ET AL | $1,490.50 | $1,490.50 |
03/07/2006 | PAYMENT | CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595 | $-361.00 | $0.00 |
01/07/2006 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157346 | $-361.00 | $361.00 |
10/04/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318 | $-361.00 | $722.00 |
08/12/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926 | $-364.09 | $1,083.00 |
07/15/2005 | BILL | MC CARTY, GLENN W JR ET AL | $1,447.09 | $1,447.09 |
03/07/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145 | $-360.00 | $0.00 |
01/04/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798 | $-360.00 | $360.00 |
10/05/2004 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559 | $-360.00 | $720.00 |
08/17/2004 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449 | $-361.41 | $1,080.00 |
07/08/2004 | BILL | MC CARTY, GLENN W JR ET AL | $1,441.41 | $1,441.41 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557 | $-354.55 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038 | $-354.55 | $354.55 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 20316 | $-35.65 | $709.10 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465 | $-318.90 | $744.75 |
08/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572 | $-354.56 | $1,063.65 |
07/18/2003 | BILL | MC CARTY, GLENN W JR ET AL | $1,418.21 | $1,418.21 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547 | $-340.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-340.00 | $340.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-340.00 | $680.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-343.33 | $1,020.00 |
07/12/2002 | BILL | MC CARTY, GLENN W JR ET AL | $1,363.33 | $1,363.33 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-334.19 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-334.19 | $334.19 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-334.19 | $668.38 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-334.46 | $1,002.57 |
07/12/2001 | BILL | MC CARTY, GLENN W JR ET AL | $1,337.03 | $1,337.03 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-339.61 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-339.61 | $339.61 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215 | $-339.61 | $679.22 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945 | $-339.85 | $1,018.83 |
07/17/2000 | BILL | MC CARTY, GLENN W JR ET AL | $1,358.68 | $1,358.68 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-352.51 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176722 | $-352.51 | $352.51 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-352.51 | $705.02 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-352.81 | $1,057.53 |
07/17/1999 | BILL | MC CARTY, GLENN W JR ET AL | $1,410.34 | $1,410.34 |
02/11/1999 | PAYMENT | NORWEST MTGE CHECK | $-345.37 | $0.00 |
12/17/1998 | PAYMENT | T S & E CHECK | $-345.37 | $345.37 |
10/06/1998 | PAYMENT | MC CARTY, GLENN W JR ET AL CHECK | $-345.37 | $690.74 |
08/12/1998 | PAYMENT | MC CARTY, GLENN W JR ET AL CHECK | $-345.57 | $1,036.11 |
07/13/1998 | BILL | MC CARTY, GLENN W JR ET AL | $1,381.68 | $1,381.68 |
03/24/1998 | PAYMENT | MC CARTY, GLENN W JR ET AL CHECK | $-350.70 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.49 | $350.70 |
01/27/1998 | PAYMENT | MC CARTY, GLENN W JR ET AL CHECK | $-13.49 | $337.21 |
01/27/1998 | PAYMENT | MC CARTY, GLENN W JR ET AL CHECK | $-337.21 | $350.70 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.49 | $687.91 |
10/13/1997 | PAYMENT | MC CARTY, GLENN W JR ET AL CHECK | $-337.21 | $674.42 |
08/14/1997 | PAYMENT | MC CARTY, GLENN W JR ET AL CHECK | $-337.38 | $1,011.63 |
07/14/1997 | BILL | MC CARTY, GLENN W JR ET AL | $1,349.01 | $1,349.01 |
12/12/1996 | PAYMENT | NO NEVADA TITLE | $-499.52 | $0.00 |
10/07/1996 | PAYMENT | ATWELL, WILLARD | $-249.76 | $499.52 |
08/23/1996 | PAYMENT | ATWELL, WILLARD | $-250.00 | $749.28 |
07/18/1996 | BILL | ATWELL, WILLARD D & SAMMIE L T | $999.28 | $999.28 |