12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-267.00 | $267.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-267.00 | $534.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-268.51 | $801.00 |
07/16/2024 | BILL | HOLMES, MICHAE R & JACKIE J TRS | $1,069.51 | $1,069.51 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-259.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-259.00 | $259.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-259.00 | $518.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-261.41 | $777.00 |
07/17/2023 | BILL | HOLMES, MICHAE R & JACKIE J TRS | $1,038.41 | $1,038.41 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-206.00 | $0.00 |
11/10/2022 | PAYMENT | AMROCK CHECK 341529 | $-206.00 | $206.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-206.00 | $412.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-209.67 | $618.00 |
07/15/2022 | BILL | HOLMES, MICHAEL R & JACKIE J TR | $827.67 | $827.67 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-200.86 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-200.86 | $200.86 |
09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 500519 | $-200.86 | $401.72 |
07/30/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK | $-201.04 | $602.58 |
07/30/2021 | ADJUST | COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT | $201.04 | $803.62 |
07/29/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 133076 | $-201.04 | $602.58 |
07/14/2021 | BILL | HOLMES, MICHAEL R & JACKIE J TR | $803.62 | $803.62 |
03/09/2021 | PAYMENT | COVIUS MORTGAGE SOLUTION CHECK 124402 | $-194.00 | $0.00 |
01/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 112593 | $-194.00 | $194.00 |
12/28/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK 104424 | $-201.76 | $388.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.76 | $589.76 |
08/18/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478 | $-197.42 | $582.00 |
07/09/2020 | BILL | HOLMES, MICHAEL R & JACKIE J T | $779.42 | $779.42 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-188.00 | $0.00 |
01/03/2020 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-188.00 | $188.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-188.00 | $376.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-192.76 | $564.00 |
07/10/2019 | BILL | HOLMES, MICHAEL R & JACKIE J | $756.76 | $756.76 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-183.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-183.00 | $183.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-183.00 | $366.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-185.73 | $549.00 |
07/10/2018 | BILL | HOLMES, MICHAEL R & JACKIE J | $734.73 | $734.73 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-178.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-178.00 | $178.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-178.00 | $356.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-179.37 | $534.00 |
07/10/2017 | BILL | HOLMES, MICHAEL R & JACKIE J | $713.37 | $713.37 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-173.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-173.00 | $173.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-173.00 | $346.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $173.00 | $519.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-173.00 | $346.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-176.33 | $519.00 |
07/11/2016 | BILL | HOLMES, MICHAEL R & JACKIE J | $695.33 | $695.33 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-173.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-173.00 | $173.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-173.00 | $346.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-174.83 | $519.00 |
07/07/2015 | BILL | HOLMES, MICHAEL R & JACKIE J | $693.83 | $693.83 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-168.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-168.00 | $168.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-168.00 | $336.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-169.50 | $504.00 |
07/08/2014 | BILL | HOLMES, MICHAEL R & JACKIE J | $673.50 | $673.50 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-167.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-167.00 | $167.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-167.00 | $334.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-169.52 | $501.00 |
07/08/2013 | BILL | HOLMES, MICHAEL R & JACKIE J | $670.52 | $670.52 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-170.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-170.00 | $170.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-170.00 | $340.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-171.91 | $510.00 |
07/10/2012 | BILL | HOLMES, MICHAEL R & JACKIE J | $681.91 | $681.91 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-170.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-170.00 | $170.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-170.00 | $340.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-172.41 | $510.00 |
07/08/2011 | BILL | HOLMES, MICHAEL R & JACKIE J | $682.41 | $682.41 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-160.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-160.00 | $160.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-160.00 | $320.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-162.65 | $480.00 |
07/08/2010 | BILL | HOLMES, MICHAEL R & JACKIE J | $642.65 | $642.65 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-238.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-238.00 | $238.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-238.00 | $476.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-241.31 | $714.00 |
07/06/2009 | BILL | HOLMES, MICHAEL R & JACKIE J | $955.31 | $955.31 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-231.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-231.00 | $231.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-231.00 | $462.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-234.46 | $693.00 |
07/15/2008 | BILL | HOLMES, MICHAEL R & JACKIE J | $927.46 | $927.46 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-224.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-224.00 | $224.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-224.00 | $448.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-228.46 | $672.00 |
07/12/2007 | BILL | HOLMES, MICHAEL R & JACKIE J | $900.46 | $900.46 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-218.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-218.00 | $218.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-218.00 | $436.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-220.04 | $654.00 |
07/12/2006 | BILL | HOLMES, MICHAEL R & JACKIE J | $874.04 | $874.04 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-212.00 | $0.00 |
10/25/2005 | PAYMENT | NREIS CHECK BANK: 8-12 NUM: 29422 | $-212.00 | $212.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-212.00 | $424.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-212.59 | $636.00 |
07/15/2005 | BILL | HOLMES, MICHAEL R & JACKIE J | $848.59 | $848.59 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-211.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-211.00 | $211.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-211.00 | $422.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-212.57 | $633.00 |
07/08/2004 | BILL | HOLMES, MICHAEL R & JACKIE J | $845.57 | $845.57 |
04/07/2004 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 53-292 NUM: 8215937 | $-203.78 | $0.00 |
04/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8214502 | $-10.49 | $203.78 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.19 | $214.27 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-196.23 | $204.08 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.85 | $400.31 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916 | $-196.23 | $392.46 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-196.24 | $588.69 |
07/18/2003 | BILL | SURMAN, IRENE H TR | $784.93 | $784.93 |
03/06/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575 | $-193.00 | $0.00 |
01/08/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551 | $-193.00 | $193.00 |
10/03/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991 | $-193.00 | $386.00 |
08/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553 | $-193.53 | $579.00 |
07/12/2002 | BILL | SURMAN, IRENE H TR | $772.53 | $772.53 |
03/01/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637 | $-188.51 | $0.00 |
01/03/2002 | PAYMENT | WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505 | $-188.51 | $188.51 |
10/03/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475 | $-188.51 | $377.02 |
08/15/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924 | $-188.68 | $565.53 |
07/12/2001 | BILL | SURMAN, IRENE H TR | $754.21 | $754.21 |
03/06/2001 | PAYMENT | TREASURY DEPT CHECK BANK: 62-26 NUM: 23396 | $-184.67 | $0.00 |
01/10/2001 | PAYMENT | GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586 | $-184.67 | $184.67 |
10/03/2000 | PAYMENT | GE CAPITAL CHECK BANK: 62-26 NUM: 658724 | $-184.67 | $369.34 |
08/22/2000 | PAYMENT | GE CAPITAL CHECK BANK: 62-26 NUM: 640256 | $-184.87 | $554.01 |
07/17/2000 | BILL | SURMAN, IRENE H TRUSTEE | $738.88 | $738.88 |
03/02/2000 | PAYMENT | GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732 | $-195.10 | $0.00 |
01/05/2000 | PAYMENT | GE CAPITAL CHECK BANK: 62-26 NUM: 545795 | $-195.10 | $195.10 |
10/04/1999 | PAYMENT | GE CAPITAL CHECK BANK: 62-28 NUM: 499923 | $-195.10 | $390.20 |
08/17/1999 | PAYMENT | GE CAPITAL CHECK BANK: 62-26 NUM: 472864 | $-195.29 | $585.30 |
07/17/1999 | BILL | SURMAN, IRENE H TRUSTEE | $780.59 | $780.59 |
02/23/1999 | PAYMENT | GE CAPITAL CHECK | $-174.07 | $0.00 |
01/04/1999 | PAYMENT | GE CAPITAL CHECK | $-174.07 | $174.07 |
10/02/1998 | PAYMENT | GE CAPITAL CHECK | $-174.07 | $348.14 |
08/18/1998 | PAYMENT | GE CAPITAL CHECK | $-174.26 | $522.21 |
07/13/1998 | BILL | SURMAN, IRENE H TRUSTEE | $696.47 | $696.47 |
02/27/1998 | PAYMENT | GE CAPITAL CHECK | $-170.91 | $0.00 |
01/06/1998 | PAYMENT | GE CAPITAL CHECK | $-170.91 | $170.91 |
10/06/1997 | PAYMENT | GE CAPITAL CHECK | $-170.91 | $341.82 |
08/22/1997 | PAYMENT | GE CAPITAL CHECK | $-171.15 | $512.73 |
07/14/1997 | BILL | SURMAN, IRENE H TRUSTEE | $683.88 | $683.88 |
03/05/1997 | PAYMENT | GE CAPITAL MTGE SERV | $-169.96 | $0.00 |
01/07/1997 | PAYMENT | GE CAPITAL MTGE | $-169.96 | $169.96 |
10/08/1996 | PAYMENT | GE CAPITAL | $-169.96 | $339.92 |
09/11/1996 | PAYMENT | GE CAPITAL | $-170.19 | $509.88 |
07/18/1996 | BILL | SURMAN, AURELE J & IRENE H | $680.07 | $680.07 |