08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-451.56 | $1,350.00 |
07/16/2024 | BILL | SLATE, CARL D | $1,801.56 | $1,801.56 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-437.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-437.00 | $437.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-437.00 | $874.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-438.18 | $1,311.00 |
07/17/2023 | BILL | SLATE, CARL D | $1,749.18 | $1,749.18 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-356.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-356.00 | $356.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-356.00 | $712.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-358.04 | $1,068.00 |
07/15/2022 | BILL | SLATE, CARL D | $1,426.04 | $1,426.04 |
02/09/2022 | PAYMENT | AMROCK LLC NV CHECK 320848 | $-346.66 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-346.66 | $346.66 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-346.66 | $693.32 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-346.77 | $1,039.98 |
07/14/2021 | BILL | SLATE, CARL D | $1,386.75 | $1,386.75 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-335.00 | $0.00 |
11/09/2020 | PAYMENT | AMROCK LLC CHECK NUM: 242867 | $-335.00 | $335.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $670.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $339.17 | $1,005.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-339.17 | $665.83 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-339.17 | $1,005.00 |
07/09/2020 | BILL | SLATE, CARL D | $1,344.17 | $1,344.17 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-325.00 | $325.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $650.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-329.98 | $975.00 |
07/10/2019 | BILL | SLATE, CARL D | $1,304.98 | $1,304.98 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-316.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-316.00 | $316.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-316.00 | $632.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-319.71 | $948.00 |
07/10/2018 | BILL | SLATE, CARL D | $1,267.71 | $1,267.71 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-307.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-307.00 | $307.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-307.00 | $614.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-309.29 | $921.00 |
07/10/2017 | BILL | SLATE, CARL D | $1,230.29 | $1,230.29 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-299.00 | $299.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-299.00 | $598.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $304.00 | $897.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-304.00 | $593.00 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-304.00 | $897.00 |
07/11/2016 | BILL | SLATE, CARL D | $1,201.00 | $1,201.00 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
12/21/2015 | PAYMENT | TITLE SOURCE, INC CHECK NUM: 70962 | $-299.00 | $299.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-299.00 | $598.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-302.58 | $897.00 |
07/07/2015 | BILL | SLATE, CARL D | $1,199.58 | $1,199.58 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-290.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $290.00 | $290.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-290.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $290.00 | $290.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-290.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-290.00 | $290.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-290.00 | $580.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-294.06 | $870.00 |
07/08/2014 | BILL | SLATE, CARL D | $1,164.06 | $1,164.06 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-282.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-282.00 | $282.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-282.00 | $564.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-283.06 | $846.00 |
07/08/2013 | BILL | SLATE, CARL D | $1,129.06 | $1,129.06 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-303.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-303.00 | $303.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-303.00 | $606.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-303.96 | $909.00 |
07/10/2012 | BILL | SLATE, CARL D | $1,212.96 | $1,212.96 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-339.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-339.00 | $339.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-339.00 | $678.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-341.47 | $1,017.00 |
07/08/2011 | BILL | SLATE, CARL D | $1,358.47 | $1,358.47 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-350.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-350.00 | $350.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-350.00 | $700.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-353.74 | $1,050.00 |
07/08/2010 | BILL | SLATE, CARL D | $1,403.74 | $1,403.74 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-376.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-376.00 | $376.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-376.00 | $752.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-377.63 | $1,128.00 |
07/06/2009 | BILL | SLATE, CARL D | $1,505.63 | $1,505.63 |
02/26/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 6203 | $-372.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-372.00 | $372.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-372.00 | $744.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-372.74 | $1,116.00 |
07/15/2008 | BILL | SLATE, CARL D | $1,488.74 | $1,488.74 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-361.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-361.00 | $361.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-361.00 | $722.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-362.21 | $1,083.00 |
07/12/2007 | BILL | SLATE, CARL D | $1,445.21 | $1,445.21 |
02/23/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8846000 | $-365.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-365.00 | $365.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-365.00 | $730.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-368.35 | $1,095.00 |
07/12/2006 | BILL | SLATE, CARL D | $1,463.35 | $1,463.35 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-340.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-340.00 | $340.00 |
10/06/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 45475 | $-340.00 | $680.00 |
08/04/2005 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2747 | $-342.61 | $1,020.00 |
07/15/2005 | BILL | SHOCKLEY, RAY E & HELEN J TRS | $1,362.61 | $1,362.61 |
02/01/2005 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2633 | $-339.00 | $0.00 |
01/10/2005 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2618 | $-339.00 | $339.00 |
10/04/2004 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2561 | $-339.00 | $678.00 |
08/05/2004 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2526 | $-341.71 | $1,017.00 |
07/08/2004 | BILL | SHOCKLEY, RAY E & HELEN J TRS | $1,358.71 | $1,358.71 |
02/06/2004 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2421 | $-329.74 | $0.00 |
01/07/2004 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2408 | $-329.74 | $329.74 |
10/09/2003 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2372 | $-329.74 | $659.48 |
08/06/2003 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 2353 | $-329.77 | $989.22 |
07/18/2003 | BILL | SHOCKLEY, RAY E & HELEN J TRS | $1,318.99 | $1,318.99 |
02/03/2003 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2270 | $-327.00 | $0.00 |
12/10/2002 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2251 | $-327.00 | $327.00 |
10/04/2002 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 2233 | $-327.00 | $654.00 |
08/04/2002 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2211 | $-328.36 | $981.00 |
07/12/2002 | BILL | SHOCKLEY, RAY E & HELEN J TRS | $1,309.36 | $1,309.36 |
03/03/2002 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2152 | $-334.11 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.51 | $334.11 |
01/07/2002 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2131 | $-320.77 | $333.60 |
12/26/2001 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2124 | $-320.77 | $654.37 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.83 | $975.14 |
08/02/2001 | PAYMENT | SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2057 | $-320.98 | $962.31 |
07/12/2001 | BILL | SHOCKLEY, RAY E & HELEN J TRS | $1,283.29 | $1,283.29 |
03/09/2001 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1992 | $-315.88 | $0.00 |
01/12/2001 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 001970 | $-328.52 | $315.88 |
01/10/2001 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1969 | $-315.88 | $644.40 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.64 | $960.28 |
08/01/2000 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1914 | $-316.07 | $947.64 |
07/17/2000 | BILL | SHOCKLEY, RAY E & HELEN J | $1,263.71 | $1,263.71 |
03/03/2000 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1855 | $-333.71 | $0.00 |
01/12/2000 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1829 | $-333.71 | $333.71 |
10/11/1999 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1785 | $-333.71 | $667.42 |
08/10/1999 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1771 | $-333.91 | $1,001.13 |
07/17/1999 | BILL | SHOCKLEY, RAY E & HELEN J | $1,335.04 | $1,335.04 |
02/05/1999 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK | $-330.95 | $0.00 |
01/05/1999 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK | $-330.95 | $330.95 |
10/07/1998 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK | $-330.95 | $661.90 |
08/04/1998 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK | $-331.10 | $992.85 |
07/13/1998 | BILL | SHOCKLEY, RAY E & HELEN J | $1,323.95 | $1,323.95 |
03/04/1998 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK | $-324.67 | $0.00 |
01/06/1998 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK | $-324.67 | $324.67 |
10/01/1997 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK | $-324.67 | $649.34 |
08/01/1997 | PAYMENT | SHOCKLEY, RAY E & HELEN J CHECK | $-324.93 | $974.01 |
07/14/1997 | BILL | SHOCKLEY, RAY E & HELEN J | $1,298.94 | $1,298.94 |
02/26/1997 | PAYMENT | SHOCKLEY, RAY E & HELEN J | $-322.87 | $0.00 |
01/10/1997 | PAYMENT | SHOCKLEY, RAY E & HELEN J | $-322.87 | $322.87 |
10/09/1996 | PAYMENT | SHOCKLEY, RAY E & HELEN J | $-322.87 | $645.74 |
08/08/1996 | PAYMENT | SHOCKLEY, RAY E & HELEN J | $-323.12 | $968.61 |
07/18/1996 | BILL | SHOCKLEY, RAY E & HELEN J | $1,291.73 | $1,291.73 |