08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,021.24 | $3,060.00 |
07/16/2024 | BILL | RADER, EMERSON L & COBA TRS | $4,081.24 | $4,081.24 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-990.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-990.00 | $990.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-990.00 | $1,980.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-992.43 | $2,970.00 |
07/17/2023 | BILL | RADER, EMERSON L & COBA TRS | $3,962.43 | $3,962.43 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-850.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-850.00 | $850.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-850.00 | $1,700.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-852.60 | $2,550.00 |
07/15/2022 | BILL | RADER, EMERSON L & COBA TRS | $3,402.60 | $3,402.60 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-825.84 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-825.84 | $825.84 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-825.84 | $1,651.68 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-826.02 | $2,477.52 |
07/14/2021 | BILL | RADER, EMERSON L & COBA | $3,303.54 | $3,303.54 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-801.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-801.00 | $801.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-801.00 | $1,602.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $803.52 | $2,403.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-803.52 | $1,599.48 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-803.52 | $2,403.00 |
07/09/2020 | BILL | RADER, EMERSON L & COBA | $3,206.52 | $3,206.52 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-778.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-778.00 | $778.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-778.00 | $1,556.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-779.15 | $2,334.00 |
07/10/2019 | BILL | RADER, EMERSON L & COBA | $3,113.15 | $3,113.15 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-755.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-755.00 | $755.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-755.00 | $1,510.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-757.52 | $2,265.00 |
07/10/2018 | BILL | RADER, EMERSON L & COBA | $3,022.52 | $3,022.52 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-733.00 | $0.00 |
11/15/2017 | PAYMENT | TITLE SOURCE INC CHECK NUM: 125730 | $-733.00 | $733.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-733.00 | $1,466.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-735.51 | $2,199.00 |
07/10/2017 | BILL | RADER, EMERSON L & COBA | $2,934.51 | $2,934.51 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-714.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-714.00 | $714.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-714.00 | $1,428.00 |
08/11/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: 11077721 | $-718.20 | $2,142.00 |
07/11/2016 | BILL | RADER, EMERSON L & COBA | $2,860.20 | $2,860.20 |
02/24/2016 | PAYMENT | GARDNER, ROBERT D & NANCY CHECK NUM: 5253 | $-713.00 | $0.00 |
12/17/2015 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 5390 | $-713.00 | $713.00 |
10/02/2015 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 5377 | $-713.00 | $1,426.00 |
07/24/2015 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 5119 | $-715.40 | $2,139.00 |
07/07/2015 | BILL | GARDNER, ROBERT D & NANCY Z | $2,854.40 | $2,854.40 |
02/26/2015 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 5109 | $-692.00 | $0.00 |
12/26/2014 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 5103 | $-692.00 | $692.00 |
09/24/2014 | PAYMENT | GARDNER, ROBERT D & NANCY CHECK NUM: 5097 | $-692.00 | $1,384.00 |
07/25/2014 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 5093 | $-695.15 | $2,076.00 |
07/08/2014 | BILL | GARDNER, ROBERT D & NANCY Z | $2,771.15 | $2,771.15 |
02/24/2014 | PAYMENT | GARDNER, ROBERT D & NANCY CHECK NUM: 5076 | $-672.00 | $0.00 |
01/02/2014 | PAYMENT | ROBERT GARDNER CORK: D BANK: PNP INTERNET NUM: 12364907 | $-672.00 | $672.00 |
09/25/2013 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 5052 | $-672.00 | $1,344.00 |
07/25/2013 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 5046 | $-674.36 | $2,016.00 |
07/08/2013 | BILL | GARDNER, ROBERT D & NANCY Z | $2,690.36 | $2,690.36 |
02/26/2013 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 5012 | $-701.00 | $0.00 |
12/27/2012 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 4487 | $-701.00 | $701.00 |
10/01/2012 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 4460 | $-701.00 | $1,402.00 |
07/24/2012 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 4448 | $-702.88 | $2,103.00 |
07/10/2012 | BILL | GARDNER, ROBERT D & NANCY Z | $2,805.88 | $2,805.88 |
03/14/2012 | PAYMENT | ROBERT GARDNER CORK: D BANK: PNP INTERNET NUM: 7898845 | $-711.00 | $0.00 |
12/21/2011 | PAYMENT | ROBERT GARDNER CHECK BANK: PNP INTERNET NUM: 7464929 | $-711.00 | $711.00 |
10/06/2011 | PAYMENT | ROBERT GARDNER CHECK BANK: PNP INTERNET NUM: 7113262 | $-711.00 | $1,422.00 |
07/29/2011 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 4222 | $-712.04 | $2,133.00 |
07/08/2011 | BILL | GARDNER, ROBERT D & NANCY Z | $2,845.04 | $2,845.04 |
02/22/2011 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK NUM: 4179 | $-733.00 | $0.00 |
12/21/2010 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 4162 | $-733.00 | $733.00 |
09/22/2010 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 4144 | $-733.00 | $1,466.00 |
08/02/2010 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 4114 | $-735.20 | $2,199.00 |
07/08/2010 | BILL | GARDNER, ROBERT D & NANCY Z | $2,934.20 | $2,934.20 |
02/22/2010 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 4029 | $-784.00 | $0.00 |
12/30/2009 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 4003 | $-784.00 | $784.00 |
09/29/2009 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 3254 | $-784.00 | $1,568.00 |
07/24/2009 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 3220 | $-786.16 | $2,352.00 |
07/06/2009 | BILL | GARDNER, ROBERT D & NANCY Z | $3,138.16 | $3,138.16 |
02/25/2009 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 3145 | $-798.00 | $0.00 |
12/23/2008 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 3110 | $-798.00 | $798.00 |
09/24/2008 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 3066 | $-798.00 | $1,596.00 |
08/02/2008 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 3042 | $-801.06 | $2,394.00 |
07/15/2008 | BILL | GARDNER, ROBERT D & NANCY Z | $3,195.06 | $3,195.06 |
02/27/2008 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2949 | $-775.00 | $0.00 |
12/26/2007 | PAYMENT | GARDNER, ROBERT D & NANCY CHECK BANK: 94-77 NUM: 2909 | $-775.00 | $775.00 |
09/10/2007 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2827 | $-775.00 | $1,550.00 |
08/07/2007 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2803 | $-777.03 | $2,325.00 |
07/12/2007 | BILL | GARDNER, ROBERT D & NANCY Z | $3,102.03 | $3,102.03 |
02/26/2007 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2670 | $-752.00 | $0.00 |
12/28/2006 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2628 | $-752.00 | $752.00 |
09/27/2006 | PAYMENT | GARDNER, ROBERT D & NANCY CHECK BANK: 94-77 NUM: 2550 | $-752.00 | $1,504.00 |
07/26/2006 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2506 | $-755.48 | $2,256.00 |
07/12/2006 | BILL | GARDNER, ROBERT D & NANCY Z | $3,011.48 | $3,011.48 |
02/24/2006 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2400 | $-730.00 | $0.00 |
12/07/2005 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2329 | $-730.00 | $730.00 |
09/23/2005 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 1644 | $-730.00 | $1,460.00 |
08/02/2005 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2220 | $-733.78 | $2,190.00 |
07/15/2005 | BILL | GARDNER, ROBERT D & NANCY Z | $2,923.78 | $2,923.78 |
02/24/2005 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2044 | $-480.00 | $0.00 |
12/22/2004 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2007 | $-480.00 | $480.00 |
09/29/2004 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 1917 | $-480.00 | $960.00 |
08/05/2004 | PAYMENT | GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-172 NUM: 1081 | $-483.05 | $1,440.00 |
07/08/2004 | BILL | GARDNER, ROBERT D & NANCY Z | $1,923.05 | $1,923.05 |
02/24/2004 | PAYMENT | GARDNER, ROBERT D & NANCY CHECK BANK: 94-77 NUM: 1711 | $-102.47 | $0.00 |
10/24/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 31592 | $-102.47 | $102.47 |
10/15/2003 | PAYMENT | MSB JS CHECK BANK: 94-77 NUM: 2388 | $-102.47 | $204.94 |
08/26/2003 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2382 | $-102.50 | $307.41 |
07/18/2003 | BILL | SERPA, JOHN C | $409.91 | $409.91 |
03/12/2003 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2368 | $-99.00 | $0.00 |
01/15/2003 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2361 | $-99.00 | $99.00 |
10/16/2002 | PAYMENT | MSB JS CHECK BANK: 94-77 NUM: 2354 | $-99.00 | $198.00 |
08/28/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2348 | $-99.49 | $297.00 |
07/12/2002 | BILL | SERPA, JOHN C | $396.49 | $396.49 |
03/12/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2333 | $-97.35 | $0.00 |
01/17/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2326 | $-97.35 | $97.35 |
10/11/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2314 | $-97.35 | $194.70 |
08/31/2001 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2304 | $-97.58 | $292.05 |
07/12/2001 | BILL | SERPA, JOHN C | $389.63 | $389.63 |
03/13/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2287 | $-95.38 | $0.00 |
01/11/2001 | PAYMENT | MSB JS CHECK BANK: 94-77 NUM: 2271 | $-95.38 | $95.38 |
10/13/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2254 | $-95.38 | $190.76 |
09/01/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2239 | $-95.58 | $286.14 |
07/17/2000 | BILL | SERPA, JOHN C | $381.72 | $381.72 |
03/17/2000 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2190 | $-100.76 | $0.00 |
01/14/2000 | PAYMENT | MSB-JS CHECK BANK: 94-106 NUM: 2176 | $-100.76 | $100.76 |
10/14/1999 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2147 | $-100.76 | $201.52 |
08/25/1999 | PAYMENT | MSB JS CHECK BANK: 94-106 NUM: 2132 | $-100.99 | $302.28 |
07/17/1999 | BILL | SERPA, JOHN C | $403.27 | $403.27 |
03/09/1999 | PAYMENT | MSB JS CHECK | $-102.62 | $0.00 |
01/14/1999 | PAYMENT | MSB JS CHECK | $-102.62 | $102.62 |
10/19/1998 | PAYMENT | MSB JS CHECK | $-102.62 | $205.24 |
08/26/1998 | PAYMENT | MSB -JS CHECK | $-102.81 | $307.86 |
07/13/1998 | BILL | SERPA, JOHN C | $410.67 | $410.67 |
03/11/1998 | PAYMENT | MSB JS CHECK | $-101.91 | $0.00 |
01/14/1998 | PAYMENT | MSB - JS CHECK | $-101.91 | $101.91 |
10/15/1997 | PAYMENT | MSB -JS CHECK | $-101.91 | $203.82 |
08/26/1997 | PAYMENT | M.S.B. - J.S. CHECK | $-102.09 | $305.73 |
07/14/1997 | BILL | SERPA, JOHN C | $407.82 | $407.82 |
03/12/1997 | PAYMENT | MSB - JS | $-101.34 | $0.00 |
01/15/1997 | PAYMENT | M.S.B.- J.S. | $-101.34 | $101.34 |
10/17/1996 | PAYMENT | M.S.B. - J.S. | $-101.34 | $202.68 |
09/06/1996 | PAYMENT | MSB - JS | $-101.53 | $304.02 |
07/18/1996 | BILL | SERPA, JOHN C | $405.55 | $405.55 |