08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-480.28 | $1,431.00 |
07/16/2024 | BILL | GREEN, LON | $1,911.28 | $1,911.28 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-463.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-463.00 | $463.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-463.00 | $926.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-466.66 | $1,389.00 |
07/17/2023 | BILL | GREEN, LON | $1,855.66 | $1,855.66 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-382.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-382.00 | $382.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-382.00 | $764.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-384.82 | $1,146.00 |
07/15/2022 | BILL | GREEN, LON | $1,530.82 | $1,530.82 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-371.52 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-371.52 | $371.52 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-371.52 | $743.04 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-371.71 | $1,114.56 |
07/14/2021 | BILL | GREEN, LON | $1,486.27 | $1,486.27 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-343.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-343.00 | $343.00 |
10/01/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 121512 | $-703.32 | $686.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.86 | $1,389.32 |
07/09/2020 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,375.46 | $1,375.46 |
02/26/2020 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK NUM: 223 | $-322.00 | $0.00 |
01/07/2020 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK NUM: 221 | $-322.00 | $322.00 |
10/02/2019 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 217 | $-322.00 | $644.00 |
08/12/2019 | PAYMENT | AAKER, NICOLA CHECK NUM: 214 | $-323.17 | $966.00 |
07/10/2019 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,289.17 | $1,289.17 |
03/04/2019 | PAYMENT | BRADLEY AAKER CORK: D BANK: PNP INTERNET NUM: 55399478 | $-1,352.05 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $56.38 | $1,352.05 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $31.38 | $1,295.67 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.63 | $1,264.29 |
07/10/2018 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,251.66 | $1,251.66 |
02/28/2018 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 198 | $-300.00 | $0.00 |
12/27/2017 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 197 | $-300.00 | $300.00 |
10/02/2017 | PAYMENT | BRADLEY AAKER CHECK BANK: PNP INTERNET NUM: 36115477 | $-300.00 | $600.00 |
08/24/2017 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 192 | $-301.24 | $900.00 |
07/10/2017 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,201.24 | $1,201.24 |
02/28/2017 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK NUM: 185 | $-292.00 | $0.00 |
01/04/2017 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 184 | $-292.00 | $292.00 |
09/23/2016 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 179 | $-292.00 | $584.00 |
08/16/2016 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 177 | $-294.86 | $876.00 |
07/11/2016 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,170.86 | $1,170.86 |
03/04/2016 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 171 | $-291.00 | $0.00 |
12/30/2015 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 168 | $-291.00 | $291.00 |
10/07/2015 | PAYMENT | AAKER, NICOLA J/BRADLEY H CHECK NUM: 164 | $-279.19 | $582.00 |
08/24/2015 | PAYMENT | AAKER, NICOLA J/BRADLEY H CHECK NUM: 162 | $-307.23 | $861.19 |
07/07/2015 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,168.42 | $1,168.42 |
03/04/2015 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 149 | $-282.00 | $0.00 |
12/30/2014 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 148 | $-282.00 | $282.00 |
10/08/2014 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK NUM: 144 | $-282.00 | $564.00 |
08/15/2014 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 143 | $-286.08 | $846.00 |
07/08/2014 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,132.08 | $1,132.08 |
02/26/2014 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 136 | $-271.00 | $0.00 |
01/09/2014 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 135 | $-271.00 | $271.00 |
10/08/2013 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK NUM: 131 | $-271.00 | $542.00 |
08/19/2013 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 129 | $-273.38 | $813.00 |
07/08/2013 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,086.38 | $1,086.38 |
02/26/2013 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 120 | $-288.00 | $0.00 |
01/03/2013 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 119 | $-288.00 | $288.00 |
10/03/2012 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 118 | $-288.00 | $576.00 |
08/22/2012 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK NUM: 116 | $-290.86 | $864.00 |
07/10/2012 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,154.86 | $1,154.86 |
02/29/2012 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 110 | $-319.00 | $0.00 |
12/30/2011 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 109 | $-319.00 | $319.00 |
10/03/2011 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 108 | $-319.00 | $638.00 |
08/15/2011 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 107 | $-322.06 | $957.00 |
07/08/2011 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,279.06 | $1,279.06 |
03/03/2011 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 105 | $-329.00 | $0.00 |
01/06/2011 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 104 | $-329.00 | $329.00 |
10/11/2010 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 103 | $-329.00 | $658.00 |
08/18/2010 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 102 | $-331.46 | $987.00 |
07/08/2010 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,318.46 | $1,318.46 |
02/26/2010 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 6210 | $-355.00 | $0.00 |
12/30/2009 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 6193 | $-355.00 | $355.00 |
10/01/2009 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 6153 | $-355.00 | $710.00 |
08/12/2009 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 6140 | $-356.85 | $1,065.00 |
07/06/2009 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,421.85 | $1,421.85 |
02/25/2009 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 6072 | $-350.00 | $0.00 |
01/02/2009 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 6050 | $-350.00 | $350.00 |
10/10/2008 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 6010 | $-350.00 | $700.00 |
08/20/2008 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5984 | $-353.19 | $1,050.00 |
07/15/2008 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,403.19 | $1,403.19 |
03/04/2008 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5904 | $-340.00 | $0.00 |
01/03/2008 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5876 | $-340.00 | $340.00 |
09/25/2007 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5827 | $-340.00 | $680.00 |
08/15/2007 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5807 | $-342.34 | $1,020.00 |
07/12/2007 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,362.34 | $1,362.34 |
03/02/2007 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5740 | $-330.00 | $0.00 |
01/08/2007 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5715 | $-330.00 | $330.00 |
09/29/2006 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5686 | $-330.00 | $660.00 |
08/27/2006 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5664 | $-332.47 | $990.00 |
07/12/2006 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,322.47 | $1,322.47 |
03/03/2006 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5583 | $-307.20 | $0.00 |
01/11/2006 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 5555 | $-332.80 | $307.20 |
09/29/2005 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5496 | $-320.00 | $640.00 |
08/15/2005 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5460 | $-323.96 | $960.00 |
07/15/2005 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,283.96 | $1,283.96 |
03/14/2005 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 5368 | $-319.00 | $0.00 |
12/29/2004 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: *94-72 NUM: 5326 | $-319.00 | $319.00 |
09/24/2004 | PAYMENT | STEWART TITLE CHECK BANK: 32-61 NUM: 10004668 | $-319.00 | $638.00 |
08/10/2004 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5211 | $-321.93 | $957.00 |
07/08/2004 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,278.93 | $1,278.93 |
03/17/2004 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5139 | $-321.88 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $12.38 | $321.88 |
12/30/2003 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5080 | $-321.88 | $309.50 |
11/17/2003 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 4993 | $-309.50 | $631.38 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.38 | $940.88 |
08/12/2003 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 4946 | $-309.51 | $928.50 |
07/18/2003 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,238.01 | $1,238.01 |
03/04/2003 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 4793 | $-305.00 | $0.00 |
01/03/2003 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 4745 | $-305.00 | $305.00 |
10/09/2002 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 4650 | $-305.00 | $610.00 |
08/16/2002 | PAYMENT | AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 4593 | $-306.08 | $915.00 |
07/12/2002 | BILL | AAKER, BRADLEY H & NICOLA J TR | $1,221.08 | $1,221.08 |
03/03/2002 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 4395 | $-297.74 | $0.00 |
01/07/2002 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 4313 | $-297.74 | $297.74 |
09/27/2001 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 4188 | $-297.74 | $595.48 |
08/17/2001 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 4132 | $-297.91 | $893.22 |
07/12/2001 | BILL | AAKER, BRADLEY H & NICOLA J | $1,191.13 | $1,191.13 |
03/08/2001 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3945 | $-291.67 | $0.00 |
01/03/2001 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3874 | $-291.67 | $291.67 |
10/09/2000 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3756 | $-291.67 | $583.34 |
08/26/2000 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3690 | $-291.89 | $875.01 |
07/17/2000 | BILL | AAKER, BRADLEY H & NICOLA J | $1,166.90 | $1,166.90 |
02/28/2000 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3502 | $-308.15 | $0.00 |
01/10/2000 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3448 | $-308.15 | $308.15 |
10/06/1999 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3360 | $-308.15 | $616.30 |
08/26/1999 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3302 | $-308.31 | $924.45 |
07/17/1999 | BILL | AAKER, BRADLEY H & NICOLA J | $1,232.76 | $1,232.76 |
02/25/1999 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK | $-303.99 | $0.00 |
01/07/1999 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK | $-303.99 | $303.99 |
10/07/1998 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK | $-303.99 | $607.98 |
08/21/1998 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK | $-304.13 | $911.97 |
07/13/1998 | BILL | AAKER, BRADLEY H & NICOLA J | $1,216.10 | $1,216.10 |
03/03/1998 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK | $-298.38 | $0.00 |
12/31/1997 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK | $-298.38 | $298.38 |
10/06/1997 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK | $-298.38 | $596.76 |
08/13/1997 | PAYMENT | AAKER, BRADLEY H & NICOLA J CHECK | $-298.65 | $895.14 |
07/14/1997 | BILL | AAKER, BRADLEY H & NICOLA J | $1,193.79 | $1,193.79 |
02/26/1997 | PAYMENT | AAKER, BRADLEY H & NICOLA J | $-296.72 | $0.00 |
01/09/1997 | PAYMENT | AAKER, BRADLEY H & NICOLA J | $-296.72 | $296.72 |
10/03/1996 | PAYMENT | AAKER, BRADLEY H & NICOLA J | $-296.72 | $593.44 |
08/23/1996 | PAYMENT | AAKER, BRADLEY H & NICOLA J | $-297.00 | $890.16 |
07/18/1996 | BILL | AAKER, BRADLEY H & NICOLA J | $1,187.16 | $1,187.16 |