02/28/2025 | PAYMENT | CHASE ACH CORE - | $-1,097.00 | $0.00 |
12/31/2024 | PAYMENT | CHASE ACH CORE - | $-1,097.00 | $1,097.00 |
10/07/2024 | PAYMENT | CHASE ACH CORE - | $-1,097.00 | $2,194.00 |
08/19/2024 | PAYMENT | CHASE ACH CORE - | $-1,100.15 | $3,291.00 |
07/16/2024 | BILL | RITTER, HAROLD N & KATIE J | $4,391.15 | $4,391.15 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-1,065.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-1,065.00 | $1,065.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-1,065.00 | $2,130.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-1,065.26 | $3,195.00 |
07/17/2023 | BILL | RITTER, HAROLD N & KATIE J | $4,260.26 | $4,260.26 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,032.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,032.00 | $1,032.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,032.00 | $2,064.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,034.07 | $3,096.00 |
07/15/2022 | BILL | RITTER, HAROLD N & KATIE J | $4,130.07 | $4,130.07 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-995.82 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-995.82 | $995.82 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-995.82 | $1,991.64 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-995.98 | $2,987.46 |
07/14/2021 | BILL | RITTER, HAROLD N & KATIE J | $3,983.44 | $3,983.44 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-964.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-964.00 | $964.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-964.00 | $1,928.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $975.72 | $2,892.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-975.72 | $1,916.28 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-975.72 | $2,892.00 |
07/09/2020 | BILL | RITTER, HAROLD N & KATIE J | $3,867.72 | $3,867.72 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-936.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-936.00 | $936.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-936.00 | $1,872.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-947.35 | $2,808.00 |
07/10/2019 | BILL | RITTER, HAROLD N & KATIE J | $3,755.35 | $3,755.35 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-909.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-909.00 | $909.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-909.00 | $1,818.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-915.53 | $2,727.00 |
07/10/2018 | BILL | RITTER, HAROLD N & KATIE J | $3,642.53 | $3,642.53 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-882.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-882.00 | $882.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-882.00 | $1,764.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-890.61 | $2,646.00 |
07/10/2017 | BILL | RITTER, HAROLD N & KATIE J | $3,536.61 | $3,536.61 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-860.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-860.00 | $860.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-860.00 | $1,720.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $865.94 | $2,580.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-865.94 | $1,714.06 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-865.94 | $2,580.00 |
07/11/2016 | BILL | RITTER, HAROLD N & KATIE J | $3,445.94 | $3,445.94 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-858.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-858.00 | $858.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-858.00 | $1,716.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-864.12 | $2,574.00 |
07/07/2015 | BILL | RITTER, HAROLD N & KATIE J | $3,438.12 | $3,438.12 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-833.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $833.00 | $833.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-833.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $833.00 | $833.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-833.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-833.00 | $833.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-833.00 | $1,666.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-839.10 | $2,499.00 |
07/08/2014 | BILL | RITTER, HAROLD N & KATIE J | $3,338.10 | $3,338.10 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-730.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-730.00 | $730.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-730.00 | $1,460.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-738.86 | $2,190.00 |
07/08/2013 | BILL | RITTER, HAROLD N & KATIE J | $2,928.86 | $2,928.86 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-722.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-722.00 | $722.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-722.00 | $1,444.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-738.88 | $2,166.00 |
07/10/2012 | BILL | RITTER, HAROLD N & KATIE J | $2,904.88 | $2,904.88 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-810.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-810.00 | $810.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-810.00 | $1,620.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-825.04 | $2,430.00 |
07/08/2011 | BILL | RITTER, HAROLD N & KATIE J | $3,255.04 | $3,255.04 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-834.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-834.00 | $834.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-834.00 | $1,668.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-852.42 | $2,502.00 |
07/08/2010 | BILL | RITTER, HAROLD N & KATIE J | $3,354.42 | $3,354.42 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-810.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-810.00 | $810.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-810.00 | $1,620.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-828.93 | $2,430.00 |
07/06/2009 | BILL | RITTER, HAROLD N & KATIE J | $3,258.93 | $3,258.93 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-786.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-786.00 | $786.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-786.00 | $1,572.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-812.34 | $2,358.00 |
07/15/2008 | BILL | RITTER, HAROLD N & KATIE J | $3,170.34 | $3,170.34 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-763.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-763.00 | $763.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-763.00 | $1,526.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-788.57 | $2,289.00 |
07/12/2007 | BILL | RITTER, HAROLD N & KATIE J | $3,077.57 | $3,077.57 |
01/23/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 4264 | $-741.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-741.00 | $741.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-741.00 | $1,482.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $741.00 | $2,223.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-741.00 | $1,482.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-765.58 | $2,223.00 |
07/12/2006 | BILL | SIMONS, DONN R | $2,988.58 | $2,988.58 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-719.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-719.00 | $719.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-719.00 | $1,438.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-736.43 | $2,157.00 |
07/15/2005 | BILL | SIMONS, DONN R | $2,893.43 | $2,893.43 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307 | $-699.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641 | $-699.00 | $699.00 |
09/02/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 74452 | $-1,436.82 | $1,398.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $28.38 | $2,834.82 |
07/08/2004 | BILL | SIMONS, DONN & JEANNE | $2,806.44 | $2,806.44 |
05/05/2004 | PAYMENT | SIMONS, DONN & JEANNE CHECK BANK: 90-78 NUM: 4461 | $-1,441.51 | $0.00 |
05/05/2004 | AMENDMENT | remove publ fee | $-5.00 | $1,441.51 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,446.51 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $78.15 | $1,441.51 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $43.42 | $1,363.36 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.37 | $1,319.94 |
08/08/2003 | PAYMENT | SIMONS, DONN & JEANNE CHECK BANK: 90-78 NUM: 1162 | $-444.59 | $1,302.57 |
07/18/2003 | BILL | SIMONS, DONN & JEANNE | $1,747.16 | $1,747.16 |
01/27/2003 | PAYMENT | SIMONS, DONN & JEANNE CHECK BANK: 90-78 NUM: 1033 | $-197.42 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.92 | $197.42 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.17 | $192.50 |
09/06/2002 | PAYMENT | SIMONS, DONN & JEANNE CHECK BANK: 90-78 NUM: 1013 | $-202.19 | $192.33 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.33 | $394.52 |
07/12/2002 | BILL | SIMONS, DONN & JEANNE | $390.19 | $390.19 |
05/06/2002 | PAYMENT | SIMONS, DONN CHECK BANK: 90-78 NUM: 1001 | $-443.17 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $26.93 | $443.17 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $17.47 | $416.24 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.88 | $398.77 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.16 | $388.89 |
07/12/2001 | BILL | SIMONS, DONN & JEANNE | $384.73 | $384.73 |
01/10/2001 | PAYMENT | ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002 | $-124.92 | $0.00 |
09/28/2000 | PAYMENT | HUTZLER, O. CHECK BANK: 94-72 NUM: 1005 | $-62.46 | $124.92 |
08/28/2000 | PAYMENT | HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003 | $-70.08 | $187.38 |
07/17/2000 | BILL | HUTZLER, JAMES A & ORA F TRS | $257.46 | $257.46 |
02/17/2000 | PAYMENT | HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1068 | $-65.48 | $0.00 |
12/29/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8516 | $-65.48 | $65.48 |
10/13/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8409 | $-65.48 | $130.96 |
08/06/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7971 | $-73.10 | $196.44 |
07/17/1999 | BILL | HUTZLER, JAMES A & ORA F TRS | $269.54 | $269.54 |
10/20/1998 | PAYMENT | HUTZLER PROPERTIES CHECK | $-132.58 | $0.00 |
07/31/1998 | PAYMENT | HUTZLER, O. CHECK | $-140.15 | $132.58 |
07/13/1998 | BILL | HUTZLER, JAMES A & ORA F TRS | $272.73 | $272.73 |