08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-471.12 | $1,401.00 |
07/16/2024 | BILL | BELLINI, THOMAS M & LINDA L | $1,872.12 | $1,872.12 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-454.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-454.00 | $454.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-454.00 | $908.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-455.64 | $1,362.00 |
07/17/2023 | BILL | BELLINI, THOMAS M & LINDA L | $1,817.64 | $1,817.64 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-387.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-387.00 | $387.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-387.00 | $774.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-388.03 | $1,161.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,549.03 |
07/15/2022 | BILL | BELLINI, THOMAS M & LINDA L | $1,549.03 | $1,549.03 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-375.94 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-375.94 | $375.94 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-375.94 | $751.88 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-376.16 | $1,127.82 |
07/14/2021 | BILL | BELLINI, THOMAS M & LINDA L | $1,503.98 | $1,503.98 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-167.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-167.00 | $167.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-167.00 | $334.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $168.36 | $501.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-168.36 | $332.64 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-168.36 | $501.00 |
07/09/2020 | BILL | BELLINI, THOMAS M & LINDA L | $669.36 | $669.36 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-354.00 | $0.00 |
01/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-354.00 | $354.00 |
10/07/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-354.00 | $708.00 |
08/16/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-354.91 | $1,062.00 |
07/10/2019 | BILL | BELLINI, THOMAS M & LINDA L | $1,416.91 | $1,416.91 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-343.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-343.00 | $343.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-343.00 | $686.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-346.66 | $1,029.00 |
07/10/2018 | BILL | BELLINI, THOMAS M & LINDA L | $1,375.66 | $1,375.66 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-333.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-333.00 | $333.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-333.00 | $666.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-336.61 | $999.00 |
07/10/2017 | BILL | BELLINI, THOMAS M & LINDA L | $1,335.61 | $1,335.61 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-209.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-209.00 | $209.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-209.00 | $418.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $209.00 | $627.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-209.00 | $418.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-209.95 | $627.00 |
07/11/2016 | BILL | BELLINI, THOMAS M & LINDA L | $836.95 | $836.95 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-210.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-210.00 | $210.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-210.00 | $420.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-211.37 | $630.00 |
07/07/2015 | BILL | BELLINI, THOMAS M & LINDA L | $841.37 | $841.37 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $315.00 | $315.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $315.00 | $315.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-315.00 | $315.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-315.00 | $630.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-316.09 | $945.00 |
07/08/2014 | BILL | BELLINI, THOMAS M & LINDA L | $1,261.09 | $1,261.09 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-306.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-306.00 | $306.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-306.00 | $612.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-306.39 | $918.00 |
07/08/2013 | BILL | BELLINI, THOMAS M & LINDA L | $1,224.39 | $1,224.39 |
03/04/2013 | PAYMENT | CHASE CHECK | $-297.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-297.00 | $297.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-297.00 | $594.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-297.77 | $891.00 |
07/10/2012 | BILL | BELLINI, THOMAS M & LINDA L | $1,188.77 | $1,188.77 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-389.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-389.00 | $389.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-389.00 | $778.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-390.75 | $1,167.00 |
07/08/2011 | BILL | BELLINI, THOMAS M & LINDA L | $1,557.75 | $1,557.75 |
03/07/2011 | PAYMENT | CHASE CHECK | $-406.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-406.00 | $406.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-406.00 | $812.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-406.07 | $1,218.00 |
07/08/2010 | BILL | BELLINI, THOMAS M & LINDA L | $1,624.07 | $1,624.07 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-539.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-539.00 | $539.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-539.00 | $1,078.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-542.23 | $1,617.00 |
07/06/2009 | BILL | BELLINI, THOMAS M & LINDA L | $2,159.23 | $2,159.23 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-524.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-524.00 | $524.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-524.00 | $1,048.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-524.32 | $1,572.00 |
07/15/2008 | BILL | BELLINI, THOMAS M & LINDA L | $2,096.32 | $2,096.32 |
08/24/2007 | PAYMENT | CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523 | $-37.67 | $0.00 |
07/12/2007 | BILL | STERLING RIDGE HOMES LLC | $37.67 | $37.67 |
08/28/2006 | PAYMENT | CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918 | $-34.88 | $0.00 |
07/12/2006 | BILL | CORNERSTONE CONSTRUCTION LLC | $34.88 | $34.88 |
08/16/2005 | PAYMENT | BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790 | $-32.29 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $32.29 | $32.29 |
08/03/2004 | PAYMENT | DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557 | $-29.90 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $29.90 | $29.90 |
10/01/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 71962 | $-30.77 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.18 | $30.77 |
07/18/2003 | BILL | HODGES, JAMES C ET AL | $29.59 | $29.59 |
04/14/2003 | PAYMENT | WHEAT, YVONNE & MAX CHECK BANK: 19-8140 NUM: 13285 | $-92.42 | $0.00 |
03/29/2003 | PENALTY | CERTIFIED POSTAGE COST | $4.42 | $92.42 |
03/29/2003 | INTEREST | Monthly Interest | $0.24 | $88.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.00 | $87.76 |
03/05/2003 | INTEREST | Monthly Interest | $0.24 | $85.76 |
02/04/2003 | INTEREST | Monthly Interest | $0.24 | $85.52 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.72 | $85.28 |
01/10/2003 | INTEREST | Monthly Interest | $0.24 | $83.56 |
12/03/2002 | INTEREST | Monthly Interest | $0.24 | $83.32 |
11/01/2002 | INTEREST | Monthly Interest | $0.24 | $83.08 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.43 | $82.84 |
10/02/2002 | INTEREST | Monthly Interest | $0.24 | $81.41 |
09/03/2002 | INTEREST | Monthly Interest | $0.24 | $81.17 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.15 | $80.93 |
08/04/2002 | INTEREST | Monthly Interest | $0.24 | $79.78 |
07/12/2002 | INTEREST | Monthly Interest | $0.24 | $79.54 |
07/12/2002 | BILL | HODGES, JAMES C ET AL | $28.64 | $79.30 |
06/03/2002 | INTEREST | Monthly Interest | $2.36 | $50.66 |
05/01/2002 | INTEREST | Monthly Interest | $0.01 | $48.30 |
04/01/2002 | INTEREST | Monthly Interest | $0.01 | $48.29 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.97 | $48.28 |
03/03/2002 | INTEREST | Monthly Interest | $0.01 | $46.31 |
02/06/2002 | INTEREST | Monthly Interest | $0.01 | $46.30 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.69 | $46.29 |
01/03/2002 | INTEREST | Monthly Interest | $0.01 | $44.60 |
12/04/2001 | INTEREST | Monthly Interest | $0.01 | $44.59 |
11/01/2001 | INTEREST | Monthly Interest | $0.01 | $44.58 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.41 | $44.57 |
10/01/2001 | INTEREST | Monthly Interest | $0.01 | $43.16 |
09/04/2001 | INTEREST | Monthly Interest | $0.01 | $43.15 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.13 | $43.14 |
08/01/2001 | INTEREST | Monthly Interest | $0.01 | $42.01 |
07/12/2001 | BILL | HODGES, SHERRILL LEE | $28.17 | $42.00 |
07/06/2001 | PAYMENT | HODGES, JAMES C, EXECUTOR CHECK BANK: 11-4288 NUM: 104 | $-27.61 | $13.83 |
07/02/2001 | INTEREST | Monthly Interest | $0.23 | $41.44 |
07/02/2001 | INTEREST | Monthly Interest | $0.23 | $41.21 |
06/05/2001 | INTEREST | Monthly Interest | $2.30 | $40.98 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $38.68 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.93 | $33.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.66 | $31.75 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.38 | $30.09 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.10 | $28.71 |
07/17/2000 | BILL | HODGES, SHERRILL LEE | $27.61 | $27.61 |
08/31/1999 | PAYMENT | ESTATE OF SHERRILL HODGES ROSS CHECK BANK: 11-35 NUM: 113 | $-29.15 | $0.00 |
07/17/1999 | BILL | HODGES, LORRAINE A | $29.15 | $29.15 |
08/31/1998 | PAYMENT | HODGES, LORRAINE CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | HODGES, LORRAINE A | $29.68 | $29.68 |