08/13/2024 | PAYMENT | J WILCOX LLC CHECK 7456 | $-398.67 | $1,188.00 |
07/16/2024 | BILL | J WILCOX LLC | $1,586.67 | $1,586.67 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-385.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-385.00 | $385.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-385.00 | $770.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-385.50 | $1,155.00 |
07/17/2023 | BILL | CHURCHILL, DONALD R JR ET AL | $1,540.50 | $1,540.50 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-309.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-309.00 | $309.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-309.00 | $618.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-310.22 | $927.00 |
07/15/2022 | BILL | CHURCHILL, DONALD R JR ET AL | $1,237.22 | $1,237.22 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-300.26 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-300.26 | $300.26 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-300.26 | $600.52 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-300.45 | $900.78 |
07/14/2021 | BILL | CHURCHILL, DONALD R JR ET AL | $1,201.23 | $1,201.23 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-291.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-291.00 | $291.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $582.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $292.42 | $873.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-292.42 | $580.58 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-292.42 | $873.00 |
07/09/2020 | BILL | CHURCHILL, DONALD R JR ET AL | $1,165.42 | $1,165.42 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-282.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-282.00 | $282.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-282.00 | $564.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-285.51 | $846.00 |
07/10/2019 | BILL | CHURCHILL, DONALD R JR ET AL | $1,131.51 | $1,131.51 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $274.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-274.00 | $548.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-276.57 | $822.00 |
07/10/2018 | BILL | CHURCHILL, DONALD R JR ET AL | $1,098.57 | $1,098.57 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $266.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-266.00 | $532.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-268.60 | $798.00 |
07/10/2017 | BILL | CHURCHILL, DONALD R JR ET AL | $1,066.60 | $1,066.60 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-259.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-259.00 | $259.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-259.00 | $518.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $262.62 | $777.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-262.62 | $514.38 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-262.62 | $777.00 |
07/11/2016 | BILL | CHURCHILL, DONALD R JR ET AL | $1,039.62 | $1,039.62 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-259.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-259.00 | $259.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-259.00 | $518.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-260.44 | $777.00 |
07/07/2015 | BILL | CHURCHILL, DONALD R JR ET AL | $1,037.44 | $1,037.44 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-251.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $251.00 | $251.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-251.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $251.00 | $251.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-251.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-251.00 | $251.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-251.00 | $502.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-254.11 | $753.00 |
07/08/2014 | BILL | CHURCHILL, DONALD R JR ET AL | $1,007.11 | $1,007.11 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-244.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-244.00 | $244.00 |
10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-244.00 | $488.00 |
08/06/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: 546733 | $-245.70 | $732.00 |
07/08/2013 | BILL | CHURCHILL, DONALD R JR ET AL | $977.70 | $977.70 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-257.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-257.00 | $257.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-257.00 | $514.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-260.13 | $771.00 |
07/10/2012 | BILL | CHURCHILL, DONALD R JR ET AL | $1,031.13 | $1,031.13 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-284.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-284.00 | $284.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-284.00 | $568.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-286.90 | $852.00 |
07/08/2011 | BILL | CHURCHILL, DONALD R JR ET AL | $1,138.90 | $1,138.90 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-293.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-293.00 | $293.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-293.00 | $586.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-294.27 | $879.00 |
07/08/2010 | BILL | CHURCHILL, DONALD R JR ET AL | $1,173.27 | $1,173.27 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-319.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-319.00 | $319.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-319.00 | $638.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-321.01 | $957.00 |
07/06/2009 | BILL | CHURCHILL, DONALD R JR ET AL | $1,278.01 | $1,278.01 |
02/27/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-316.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-316.00 | $316.00 |
10/02/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-316.00 | $632.00 |
08/14/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-320.19 | $948.00 |
07/15/2008 | BILL | CHURCHILL, DONALD R JR ET AL | $1,268.19 | $1,268.19 |
03/05/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-307.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838 | $-307.00 | $307.00 |
10/02/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-307.00 | $614.00 |
08/17/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000 | $-310.26 | $921.00 |
07/12/2007 | BILL | CHURCHILL, DONALD R JR ET AL | $1,231.26 | $1,231.26 |
03/05/2007 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200 | $-298.00 | $0.00 |
12/29/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778 | $-298.00 | $298.00 |
10/01/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778 | $-298.00 | $596.00 |
08/18/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000 | $-301.19 | $894.00 |
07/12/2006 | BILL | CHURCHILL, DONALD R JR ET AL | $1,195.19 | $1,195.19 |
03/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5769114 | $-290.00 | $0.00 |
01/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610 | $-290.00 | $290.00 |
10/04/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919 | $-290.00 | $580.00 |
08/12/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274 | $-290.39 | $870.00 |
07/15/2005 | BILL | CHURCHILL, DONALD R JR ET AL | $1,160.39 | $1,160.39 |
03/07/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562 | $-288.00 | $0.00 |
01/04/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278 | $-288.00 | $288.00 |
10/05/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777 | $-288.00 | $576.00 |
08/17/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150 | $-291.93 | $864.00 |
07/08/2004 | BILL | CHURCHILL, DONALD R JR ET AL | $1,155.93 | $1,155.93 |
03/01/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035 | $-267.08 | $0.00 |
01/07/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343 | $-267.08 | $267.08 |
10/07/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116 | $-267.08 | $534.16 |
08/24/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585 | $-267.09 | $801.24 |
07/18/2003 | BILL | CHURCHILL, DONALD R JR ET AL | $1,068.33 | $1,068.33 |
03/06/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731 | $-263.00 | $0.00 |
01/08/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680 | $-263.00 | $263.00 |
10/02/2002 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174 | $-263.00 | $526.00 |
08/17/2002 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622 | $-263.77 | $789.00 |
07/12/2002 | BILL | CHURCHILL, DONALD R JR ET AL | $1,052.77 | $1,052.77 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-256.77 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-256.77 | $256.77 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-256.77 | $513.54 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-257.00 | $770.31 |
07/12/2001 | BILL | CHURCHILL, DONALD R JR ET AL | $1,027.31 | $1,027.31 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-251.55 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-251.55 | $251.55 |
10/18/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2488070 | $-251.55 | $503.10 |
10/18/2000 | AMENDMENT | postmarked 10/11 | $-10.06 | $754.65 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.06 | $764.71 |
08/30/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2467523 | $-251.76 | $754.65 |
07/17/2000 | BILL | CHURCHILL, DONALD R JR ET AL | $1,006.41 | $1,006.41 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-265.76 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-265.76 | $265.76 |
09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269 | $-265.76 | $531.52 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-265.95 | $797.28 |
07/17/1999 | BILL | CANTLEY, ROBERT H ETAL TRUSTEE | $1,063.23 | $1,063.23 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-267.45 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-267.45 | $267.45 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-267.45 | $534.90 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-267.64 | $802.35 |
07/13/1998 | BILL | CANTLEY, ROBERT H ETAL TRUSTEE | $1,069.99 | $1,069.99 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-262.69 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-262.69 | $262.69 |
09/12/1997 | PAYMENT | NORWEST MTGE CHECK | $-262.69 | $525.38 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-262.83 | $788.07 |
07/14/1997 | BILL | CANTLEY, ROBERT H ETAL TRUSTEE | $1,050.90 | $1,050.90 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-261.23 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-261.23 | $261.23 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-261.23 | $522.46 |
09/10/1996 | PAYMENT | NORWEST MTGE | $-261.37 | $783.69 |
07/18/1996 | BILL | CANTLEY, ROBERT H ETAL TRUSTEE | $1,045.06 | $1,045.06 |