12/31/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-406.00 | $406.00 |
10/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-406.00 | $812.00 |
08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-407.75 | $1,218.00 |
07/16/2024 | BILL | JACKS, THOMAS R JR ET AL | $1,625.75 | $1,625.75 |
03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-394.00 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-394.00 | $394.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-394.00 | $788.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-396.47 | $1,182.00 |
07/17/2023 | BILL | JACKS, THOMAS R JR ET AL | $1,578.47 | $1,578.47 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-329.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-329.00 | $329.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-329.00 | $658.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-329.21 | $987.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,316.21 |
07/15/2022 | BILL | JACKS, THOMAS R JR ET AL | $1,316.21 | $1,316.21 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-319.44 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-294.71 | $319.44 |
08/11/2021 | PAYMENT | CHICAGO TITLE INS CO CHECK 1088056 | $-344.17 | $614.15 |
07/30/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK | $-319.60 | $958.32 |
07/30/2021 | ADJUST | COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT | $319.60 | $1,277.92 |
07/29/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 133076 | $-319.60 | $958.32 |
07/14/2021 | BILL | JACKS, THOMAS R | $1,277.92 | $1,277.92 |
03/09/2021 | PAYMENT | COVIUS MORTGAGE SOLUTION CHECK 124402 | $-309.00 | $0.00 |
01/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 112593 | $-309.00 | $309.00 |
12/28/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 104423 | $-321.36 | $618.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.36 | $939.36 |
08/18/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478 | $-312.89 | $927.00 |
07/09/2020 | BILL | JACKS, THOMAS R | $1,239.89 | $1,239.89 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $0.00 |
01/03/2020 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-300.00 | $300.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $600.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-303.82 | $900.00 |
07/10/2019 | BILL | JACKS, THOMAS R | $1,203.82 | $1,203.82 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $291.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-291.00 | $582.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-295.80 | $873.00 |
07/10/2018 | BILL | JACKS, THOMAS R | $1,168.80 | $1,168.80 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-280.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-280.00 | $280.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-280.00 | $560.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.74 | $840.00 |
07/10/2017 | BILL | JACKS, THOMAS R | $1,121.74 | $1,121.74 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-273.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-273.00 | $273.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-273.00 | $546.00 |
08/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 292205 | $-274.37 | $819.00 |
07/11/2016 | BILL | JACKS, THOMAS R | $1,093.37 | $1,093.37 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-272.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-272.00 | $272.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-272.00 | $544.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-275.09 | $816.00 |
07/07/2015 | BILL | NIEMI, THEODORE ET AL | $1,091.09 | $1,091.09 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-264.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $264.00 | $264.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-264.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $264.00 | $264.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-264.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-264.00 | $264.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-264.00 | $528.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-267.18 | $792.00 |
07/08/2014 | BILL | NIEMI, THEODORE ET AL | $1,059.18 | $1,059.18 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-256.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-256.00 | $256.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-256.00 | $512.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-260.26 | $768.00 |
07/08/2013 | BILL | NIEMI, THEODORE ET AL | $1,028.26 | $1,028.26 |
03/04/2013 | PAYMENT | CHASE CHECK | $-249.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-249.00 | $249.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-249.00 | $498.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-251.32 | $747.00 |
07/10/2012 | BILL | NIEMI, THEODORE ET AL | $998.32 | $998.32 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-252.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-252.00 | $252.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-252.00 | $504.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-252.98 | $756.00 |
07/08/2011 | BILL | NIEMI, THEODORE ET AL | $1,008.98 | $1,008.98 |
03/07/2011 | PAYMENT | CHASE CHECK | $-235.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-235.00 | $235.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-235.00 | $470.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-235.91 | $705.00 |
07/08/2010 | BILL | NIEMI, THEODORE ET AL | $940.91 | $940.91 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-348.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-348.00 | $348.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-348.00 | $696.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-351.21 | $1,044.00 |
07/06/2009 | BILL | NIEMI, THEODORE ET AL | $1,395.21 | $1,395.21 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-350.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-350.00 | $350.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-350.00 | $700.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-353.07 | $1,050.00 |
07/15/2008 | BILL | NIEMI, THEODORE ET AL | $1,403.07 | $1,403.07 |
02/05/2008 | PAYMENT | MARQUIS TITLE CHECK BANK: 16-1606 NUM: 14346 | $-340.00 | $0.00 |
01/03/2008 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311 | $-340.00 | $340.00 |
10/02/2007 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-340.00 | $680.00 |
08/17/2007 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000 | $-342.22 | $1,020.00 |
07/12/2007 | BILL | REED, DAVID T & HOPE A | $1,362.22 | $1,362.22 |
03/05/2007 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-323.00 | $0.00 |
12/29/2006 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311 | $-323.00 | $323.00 |
10/01/2006 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311 | $-323.00 | $646.00 |
08/21/2006 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000 | $-324.14 | $969.00 |
07/12/2006 | BILL | REED, DAVID T & HOPE A | $1,293.14 | $1,293.14 |
03/08/2006 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101 | $-296.00 | $0.00 |
01/10/2006 | PAYMENT | MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693 | $-296.00 | $296.00 |
10/04/2005 | PAYMENT | MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827 | $-296.00 | $592.00 |
08/12/2005 | PAYMENT | IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286 | $-300.26 | $888.00 |
07/15/2005 | BILL | REED, DAVID T & HOPE A | $1,188.26 | $1,188.26 |
03/03/2005 | PAYMENT | LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083 | $-69.00 | $0.00 |
01/10/2005 | PAYMENT | LERETA (IRWIN MORTGAGE) CHECK BANK: 70-2328 NUM: 162213 | $-69.00 | $69.00 |
11/03/2004 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 88637 | $-107.15 | $138.00 |
10/28/2004 | PAYMENT | REED, DAVID T & HOPE A CHECK BANK: 82-40 NUM: 7201884 | $-72.00 | $245.15 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.97 | $317.15 |
09/30/2004 | AMENDMENT | NSF CHECK CHARGES | $30.00 | $310.18 |
09/30/2004 | ADJUST | NSF CHECK BANK: 94-72 NUM: 398 | $70.37 | $280.18 |
09/16/2004 | VOID | WESTBROOK, HOPE CHECK BANK: 94-72 NUM: 398 | $-70.37 | $209.81 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.81 | $280.18 |
07/08/2004 | BILL | REED, DAVID T & HOPE A | $277.37 | $277.37 |
03/07/2004 | PAYMENT | REED, HOPE CHECK BANK: 82-40 NUM: 86191961 | $-58.13 | $0.00 |
01/26/2004 | PAYMENT | REED, HOPE CHECK BANK: 82-40 NUM: 4496079 | $-58.00 | $58.13 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.26 | $116.13 |
10/10/2003 | PAYMENT | REED CHECK BANK: 82-40 NUM: 887354 | $-58.00 | $113.87 |
08/11/2003 | PAYMENT | HUNTER, GARNETT CHECK BANK: 82-40 NUM: 35782752* | $-57.29 | $171.87 |
07/18/2003 | BILL | HUNTER, GARNETT A | $229.16 | $229.16 |
08/29/2002 | PAYMENT | HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 16779952* | $-222.84 | $0.00 |
07/12/2002 | BILL | HUNTER, GARNETT A | $222.84 | $222.84 |
03/29/2002 | PAYMENT | HUNTER, GARNETT CHECK BANK: 82-40 NUM: 865827831 | $-2.45 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.09 | $2.45 |
03/09/2002 | PAYMENT | HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 863519544 | $-117.96 | $2.36 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.36 | $120.32 |
10/03/2001 | PAYMENT | HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 8409038 | $-58.98 | $117.96 |
08/03/2001 | PAYMENT | HUNTER, GARNETT A CHECK BANK: 82-70 NUM: 879796 | $-59.24 | $176.94 |
07/12/2001 | BILL | HUNTER, GARNETT A | $236.18 | $236.18 |
03/07/2001 | PAYMENT | HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 062744 | $-57.77 | $0.00 |
01/12/2001 | PAYMENT | HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 223604990 | $-57.77 | $57.77 |
10/09/2000 | PAYMENT | HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 136397571 | $-57.77 | $115.54 |
08/04/2000 | PAYMENT | HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 108657573 | $-58.06 | $173.31 |
07/17/2000 | BILL | HUNTER, GARNETT A | $231.37 | $231.37 |
08/30/1999 | PAYMENT | HUNTER, ROGER & GARNETT CHECK BANK: 82-40 NUM: 901231077 | $-183.24 | $0.00 |
08/11/1999 | PAYMENT | HUNTER, ROGER & GARNETT CHECK BANK: 82-40 NUM: 922000191 | $-61.33 | $183.24 |
07/17/1999 | BILL | HUNTER, ROGER & GARNETT | $244.57 | $244.57 |
08/12/1998 | PAYMENT | HUNTER, GARNETT CHECK | $-247.52 | $0.00 |
07/13/1998 | BILL | HUNTER, ROGER & GARNETT | $247.52 | $247.52 |
08/15/1997 | PAYMENT | HUNTER, ROGER & GARNETT CHECK | $-244.99 | $0.00 |
07/14/1997 | BILL | HUNTER, ROGER & GARNETT | $244.99 | $244.99 |
08/13/1996 | PAYMENT | HUNTER, ROGER & GARNETT | $-243.62 | $0.00 |
07/18/1996 | BILL | HUNTER, ROGER & GARNETT | $243.62 | $243.62 |