02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,001.00 | $0.00 |
12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,001.00 | $1,001.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,001.00 | $2,002.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,002.07 | $3,003.00 |
07/16/2024 | BILL | WILSON, MARK F JR & KATIE M | $4,005.07 | $4,005.07 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-926.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-926.00 | $926.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-926.00 | $1,852.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-929.59 | $2,778.00 |
07/17/2023 | BILL | WILSON, MARK F JR & KATIE M | $3,707.59 | $3,707.59 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-857.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-857.00 | $857.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-857.00 | $1,714.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-857.85 | $2,571.00 |
07/15/2022 | BILL | WILSON, MARK F JR & KATIE M | $3,428.85 | $3,428.85 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-787.50 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-787.50 | $787.50 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-787.50 | $1,575.00 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-787.68 | $2,362.50 |
07/14/2021 | BILL | WILSON, MARK F JR & KATIE M | $3,150.18 | $3,150.18 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-733.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-733.00 | $733.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-733.00 | $1,466.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $746.03 | $2,199.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-746.03 | $1,452.97 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-746.03 | $2,199.00 |
07/09/2020 | BILL | WILSON, MARK F JR & KATIE M | $2,945.03 | $2,945.03 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-687.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-687.00 | $687.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-687.00 | $1,374.00 |
07/22/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 104417 | $-699.71 | $2,061.00 |
07/10/2019 | BILL | WILSON, MARK F JR & KATIE M | $2,760.71 | $2,760.71 |
02/06/2019 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 77191525 | $-655.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-655.00 | $655.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-655.00 | $1,310.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-661.01 | $1,965.00 |
07/10/2018 | BILL | RAYMOND, GARY & ALICE | $2,626.01 | $2,626.01 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-635.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-635.00 | $635.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-635.00 | $1,270.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-644.70 | $1,905.00 |
07/10/2017 | BILL | RAYMOND, GARY & ALICE | $2,549.70 | $2,549.70 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-619.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-619.00 | $619.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-619.00 | $1,238.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $619.00 | $1,857.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-619.00 | $1,238.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-627.07 | $1,857.00 |
07/11/2016 | BILL | RAYMOND, GARY & ALICE | $2,484.07 | $2,484.07 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-618.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-618.00 | $618.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-618.00 | $1,236.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-624.17 | $1,854.00 |
07/07/2015 | BILL | RAYMOND, GARY & ALICE | $2,478.17 | $2,478.17 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-600.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-600.00 | $600.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-600.00 | $1,200.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-606.11 | $1,800.00 |
07/08/2014 | BILL | RAYMOND, GARY & ALICE | $2,406.11 | $2,406.11 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-583.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-583.00 | $583.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-583.00 | $1,166.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-588.78 | $1,749.00 |
07/08/2013 | BILL | RAYMOND, GARY & ALICE | $2,337.78 | $2,337.78 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-591.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-591.00 | $591.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-591.00 | $1,182.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-606.82 | $1,773.00 |
07/10/2012 | BILL | RAYMOND, GARY & ALICE | $2,379.82 | $2,379.82 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-659.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-659.00 | $659.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-659.00 | $1,318.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-674.20 | $1,977.00 |
07/08/2011 | BILL | RAYMOND, GARY & ALICE | $2,651.20 | $2,651.20 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-670.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-670.00 | $670.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-670.00 | $1,340.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-687.00 | $2,010.00 |
07/08/2010 | BILL | RAYMOND, GARY & ALICE | $2,697.00 | $2,697.00 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-661.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-661.00 | $661.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-661.00 | $1,322.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-681.35 | $1,983.00 |
07/06/2009 | BILL | RAYMOND, GARY & ALICE | $2,664.35 | $2,664.35 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-642.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-642.00 | $642.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-642.00 | $1,284.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-667.10 | $1,926.00 |
07/15/2008 | BILL | RAYMOND, GARY & ALICE | $2,593.10 | $2,593.10 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-623.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-623.00 | $623.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-623.00 | $1,246.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-648.13 | $1,869.00 |
07/12/2007 | BILL | RAYMOND, GARY & ALICE | $2,517.13 | $2,517.13 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-605.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-605.00 | $605.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-605.00 | $1,210.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-629.47 | $1,815.00 |
07/12/2006 | BILL | RAYMOND, GARY & ALICE | $2,444.47 | $2,444.47 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-587.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-587.00 | $587.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-587.00 | $1,174.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-604.18 | $1,761.00 |
07/15/2005 | BILL | RAYMOND, ALICE A & GARY K | $2,365.18 | $2,365.18 |
01/07/2005 | PAYMENT | SUNTRUST CHECK BANK: 68-0002 NUM: 687219 | $-556.00 | $0.00 |
12/22/2004 | PAYMENT | FIDELITY NATIONAL TITLE CHECK BANK: 11-24 NUM: 18576 | $-556.00 | $556.00 |
09/28/2004 | PAYMENT | SUNTRUST CHECK BANK: 68-0002 NUM: 68-0002 | $-556.00 | $1,112.00 |
08/26/2004 | PAYMENT | SUNTRUST CHECK BANK: 88-0002 NUM: 501229 | $-568.19 | $1,668.00 |
07/08/2004 | BILL | RAYMOND, GARY K & ALICE A | $2,236.19 | $2,236.19 |
03/06/2004 | PAYMENT | THOMAS/LAURILL TRAN CHECK BANK: 94-7074 NUM: 2112 | $-92.53 | $0.00 |
01/13/2004 | PAYMENT | TRAN, LAURILL CHECK BANK: 94-7074 NUM: 2080 | $-100.23 | $92.53 |
08/08/2003 | PAYMENT | STRICKLAND, SUSAN CHECK BANK: 94-72 NUM: 1465 | $-203.15 | $192.76 |
07/18/2003 | BILL | STRICKLAND, SUSAN | $395.91 | $395.91 |
08/02/2002 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 58601 | $-368.25 | $0.00 |
07/12/2002 | BILL | HUTZLER, JAMES A & ORA F TRS | $368.25 | $368.25 |
08/09/2001 | PAYMENT | HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012 | $-363.67 | $0.00 |
07/12/2001 | BILL | HUTZLER, JAMES A & ORA F TRS | $363.67 | $363.67 |
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: 1066 | $-65.48 | $0.00 |
12/29/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8517 | $-65.48 | $65.48 |
10/12/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8407 | $-65.48 | $130.96 |
08/06/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7969 | $-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 |