08/19/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-283.05 | $843.00 |
07/16/2024 | BILL | RICE, DEVIN | $1,126.05 | $1,126.05 |
01/08/2024 | PAYMENT | PLANET HOME LENDING SYS 63115635 ORIG: CHECK | $-0.75 | $0.00 |
01/08/2024 | PAYMENT | PLANET HOME LENDING SYS CORE - ORIG: ACH | $-560.00 | $0.75 |
01/08/2024 | PAYMENT | PLANET HOME LENDING SYS CORE - ORIG: ACH | $-563.62 | $560.75 |
01/08/2024 | AMENDMENT | APPLY DV EXEMPT | $-1,119.25 | $1,124.37 |
01/08/2024 | ADJUST | PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 856550. REASON: APPLY DV EXEMPT | $563.62 | $2,243.62 |
01/08/2024 | ADJUST | PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 897369. REASON: APPLY DV EXEMPT | $560.00 | $1,680.00 |
01/08/2024 | ADJUST | PLANET HOME LENDING CHECK 63115635 VOIDED PAYMENT: 935113. REASON: APPLY DV EXEMPT | $560.00 | $1,120.00 |
01/08/2024 | PAYMENT | PLANET HOME LENDING CHECK 63115635 | $-560.00 | $560.00 |
10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-560.00 | $1,120.00 |
08/17/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-563.62 | $1,680.00 |
07/17/2023 | BILL | RICE, DEVIN | $2,243.62 | $2,243.62 |
03/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-446.00 | $0.00 |
01/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-446.00 | $446.00 |
10/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-446.00 | $892.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.96 | $1,338.00 |
07/15/2022 | BILL | ROSE, JESSE & SARAH | $1,785.96 | $1,785.96 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.44 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.44 | $433.44 |
09/03/2021 | PAYMENT | AMROCK LLC CHECK 293978 | $-433.44 | $866.88 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.66 | $1,300.32 |
07/14/2021 | BILL | ROSE, JESSE & SARAH | $1,733.98 | $1,733.98 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-420.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-420.00 | $420.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-420.00 | $840.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $422.65 | $1,260.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-422.65 | $837.35 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-422.65 | $1,260.00 |
07/09/2020 | BILL | ROSE, JESSE & SARAH | $1,682.65 | $1,682.65 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-408.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-408.00 | $408.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-408.00 | $816.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-409.68 | $1,224.00 |
07/10/2019 | BILL | ROSE, JESSE & SARAH | $1,633.68 | $1,633.68 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $396.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-396.00 | $792.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-398.13 | $1,188.00 |
07/10/2018 | BILL | ROSE, JESSE & SARAH | $1,586.13 | $1,586.13 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $384.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-384.00 | $768.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-387.96 | $1,152.00 |
07/10/2017 | BILL | ROSE, JESSE & SARAH | $1,539.96 | $1,539.96 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.00 | $374.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-374.00 | $748.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $374.00 | $1,122.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-374.00 | $748.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-378.97 | $1,122.00 |
07/11/2016 | BILL | ROSE, JESSE & SARAH | $1,500.97 | $1,500.97 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-374.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-374.00 | $374.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-374.00 | $748.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-375.87 | $1,122.00 |
07/07/2015 | BILL | ROSE, JESSE & SARAH | $1,497.87 | $1,497.87 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-363.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $363.00 | $363.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-363.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $363.00 | $363.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-363.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-363.00 | $363.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-363.00 | $726.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-365.11 | $1,089.00 |
07/08/2014 | BILL | ROSE, JESSE & SARAH | $1,454.11 | $1,454.11 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-352.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-352.00 | $352.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.00 | $704.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-355.68 | $1,056.00 |
07/08/2013 | BILL | ROSE, JESSE & SARAH | $1,411.68 | $1,411.68 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.00 | $371.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.00 | $742.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.63 | $1,113.00 |
07/10/2012 | BILL | ROSE, JESSE & SARAH | $1,488.63 | $1,488.63 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-414.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-414.00 | $414.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.00 | $828.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.28 | $1,242.00 |
07/08/2011 | BILL | ROSE, JESSE & SARAH | $1,657.28 | $1,657.28 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-427.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-427.00 | $427.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-427.00 | $854.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-429.27 | $1,281.00 |
07/08/2010 | BILL | ROSE, JESSE & SARAH | $1,710.27 | $1,710.27 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-452.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-452.00 | $452.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-452.00 | $904.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-453.96 | $1,356.00 |
07/06/2009 | BILL | ROSE, JESSE & SARAH | $1,809.96 | $1,809.96 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-443.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-443.00 | $443.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-443.00 | $886.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-444.24 | $1,329.00 |
07/15/2008 | BILL | ROSE, JESSE & SARAH | $1,773.24 | $1,773.24 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-430.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-430.00 | $430.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-430.00 | $860.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-431.62 | $1,290.00 |
07/12/2007 | BILL | ROSE, JESSE & SARAH | $1,721.62 | $1,721.62 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-417.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-417.00 | $417.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-417.00 | $834.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-420.29 | $1,251.00 |
07/12/2006 | BILL | ROSE, JESSE & SARAH | $1,671.29 | $1,671.29 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-405.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-405.00 | $405.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-405.00 | $810.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-407.62 | $1,215.00 |
07/15/2005 | BILL | ROSE, JESSE & SARAH | $1,622.62 | $1,622.62 |
03/03/2005 | PAYMENT | EMC CHECK BANK: 88-88 NUM: 584544 | $-403.00 | $0.00 |
01/06/2005 | PAYMENT | EMC CHECK BANK: 88-88 NUM: 514335 | $-403.00 | $403.00 |
10/04/2004 | PAYMENT | EMC CHECK BANK: 88-88 NUM: 421545 | $-403.00 | $806.00 |
08/26/2004 | PAYMENT | EMC CHECK BANK: 88-88 NUM: 394518 | $-406.98 | $1,209.00 |
07/08/2004 | BILL | JOHNSON, MATTHEW L & AUREA L | $1,615.98 | $1,615.98 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-386.29 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-386.29 | $386.29 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-386.29 | $772.58 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-386.29 | $1,158.87 |
07/18/2003 | BILL | DIEZ, CHARLES R & SHARON L | $1,545.16 | $1,545.16 |
03/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0005839106 NUM: 391260 | $-381.00 | $0.00 |
01/09/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 199748 | $-381.00 | $381.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-381.00 | $762.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-382.73 | $1,143.00 |
07/12/2002 | BILL | DIEZ, CHARLES R & SHARON L | $1,525.73 | $1,525.73 |
02/28/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282 | $-371.87 | $0.00 |
01/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 452270 | $-371.87 | $371.87 |
10/01/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 190035 | $-371.87 | $743.74 |
08/17/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12915 | $-372.07 | $1,115.61 |
07/12/2001 | BILL | DIEZ, CHARLES R & SHARON L | $1,487.68 | $1,487.68 |
03/08/2001 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK BANK: 94-77 NUM: 2719 | $-364.31 | $0.00 |
01/12/2001 | PAYMENT | DIEZ, ROGER & SHARON L CHECK BANK: 94-77 NUM: 2669 | $-364.31 | $364.31 |
10/05/2000 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK BANK: 94-77 NUM: 2559 | $-364.31 | $728.62 |
09/05/2000 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK BANK: 94-77 NUM: 2516 | $-364.49 | $1,092.93 |
07/17/2000 | BILL | DIEZ, CHARLES R & SHARON L | $1,457.42 | $1,457.42 |
03/03/2000 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK BANK: 94-77 NUM: 2379 | $-384.88 | $0.00 |
01/17/2000 | PAYMENT | DIEZ, ROGER & SHARON L CHECK BANK: 94-77 NUM: 2327 | $-384.88 | $384.88 |
10/13/1999 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK BANK: 94-77 NUM: 1279 | $-384.88 | $769.76 |
08/30/1999 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK BANK: 94-77 NUM: 2200 | $-385.06 | $1,154.64 |
07/17/1999 | BILL | DIEZ, CHARLES R & SHARON L | $1,539.70 | $1,539.70 |
03/08/1999 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK | $-382.41 | $0.00 |
01/12/1999 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK | $-382.41 | $382.41 |
10/08/1998 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK | $-382.41 | $764.82 |
08/21/1998 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK | $-382.60 | $1,147.23 |
07/13/1998 | BILL | DIEZ, CHARLES R & SHARON L | $1,529.83 | $1,529.83 |
03/04/1998 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK | $-375.18 | $0.00 |
01/14/1998 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK | $-375.18 | $375.18 |
10/15/1997 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK | $-375.18 | $750.36 |
08/25/1997 | PAYMENT | DIEZ, CHARLES R & SHARON L CHECK | $-375.36 | $1,125.54 |
07/14/1997 | BILL | DIEZ, CHARLES R & SHARON L | $1,500.90 | $1,500.90 |
03/12/1997 | PAYMENT | DIEZ, CHARLES R & SHARON L | $-373.09 | $0.00 |
01/17/1997 | PAYMENT | DIEZ, CHARLES R & SHARON L | $-373.09 | $373.09 |
10/17/1996 | PAYMENT | DIEZ, CHARLES R & SHARON L | $-373.09 | $746.18 |
09/09/1996 | PAYMENT | DIEZ, CHARLES R & SHARON L | $-373.30 | $1,119.27 |
07/18/1996 | BILL | DIEZ, CHARLES R & SHARON L | $1,492.57 | $1,492.57 |