08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-448.88 | $1,338.00 |
07/16/2024 | BILL | KRANJCEC, KEVIN N ET AL | $1,786.88 | $1,786.88 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.00 | $433.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.00 | $866.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-435.89 | $1,299.00 |
07/17/2023 | BILL | KRANJCEC, KEVIN N ET AL | $1,734.89 | $1,734.89 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-352.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-352.00 | $352.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-352.00 | $704.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-353.26 | $1,056.00 |
07/15/2022 | BILL | KRANJCEC, KEVIN N ET AL | $1,409.26 | $1,409.26 |
02/15/2022 | PAYMENT | AMROCK, LLC CHECK 322206 | $-342.01 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-342.01 | $342.01 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-342.01 | $684.02 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-342.24 | $1,026.03 |
07/14/2021 | BILL | KRANJCEC, KEVIN N ET AL | $1,368.27 | $1,368.27 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-331.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-331.00 | $331.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-331.00 | $662.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $334.61 | $993.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-334.61 | $658.39 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-334.61 | $993.00 |
07/09/2020 | BILL | KRANJCEC, KEVIN N ET AL | $1,327.61 | $1,327.61 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-321.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-321.00 | $321.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-321.00 | $642.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-325.96 | $963.00 |
07/10/2019 | BILL | KRANJCEC, KEVIN N ET AL | $1,288.96 | $1,288.96 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-312.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-312.00 | $312.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-312.00 | $624.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-315.47 | $936.00 |
07/10/2018 | BILL | KRANJCEC, KEVIN N ET AL | $1,251.47 | $1,251.47 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-303.00 | $0.00 |
01/09/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 110790 | $-303.00 | $303.00 |
10/02/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 99924 | $-303.00 | $606.00 |
08/18/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009271 | $-306.06 | $909.00 |
07/10/2017 | BILL | KRANJCEC, KEVIN N ET AL | $1,215.06 | $1,215.06 |
02/24/2017 | PAYMENT | 360 MORTGAGE GROUP CHECK NUM: 72544 | $-295.00 | $0.00 |
12/23/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 65285 | $-295.00 | $295.00 |
10/03/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 53514 | $-295.00 | $590.00 |
08/12/2016 | PAYMENT | 360 MORTGAGE CHECK BANK: LERETA NUM: 000004841 | $-299.33 | $885.00 |
07/11/2016 | BILL | KRANJCEC, KEVIN N ET AL | $1,184.33 | $1,184.33 |
03/03/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000003215 | $-295.00 | $0.00 |
12/31/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000002709 | $-295.00 | $295.00 |
10/02/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: LERETA | $-295.00 | $590.00 |
08/12/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 17021 | $-296.88 | $885.00 |
07/07/2015 | BILL | KRANJCEC, KEVIN N ET AL | $1,181.88 | $1,181.88 |
02/27/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000000765 | $-286.00 | $0.00 |
12/19/2014 | PAYMENT | 360 MORTGAGE GROUP CHECK NUM: 5091 | $-286.00 | $286.00 |
10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC | $-286.00 | $572.00 |
08/14/2014 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK | $-289.34 | $858.00 |
07/08/2014 | BILL | KRANJCEC, KEVIN N ET AL | $1,147.34 | $1,147.34 |
02/28/2014 | PAYMENT | PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE | $-278.00 | $0.00 |
01/01/2014 | PAYMENT | PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE | $-278.00 | $278.00 |
10/02/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-278.00 | $556.00 |
07/23/2013 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 65092 | $-279.85 | $834.00 |
07/08/2013 | BILL | KRANJCEC, KEVIN N ET AL | $1,113.85 | $1,113.85 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-291.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-291.00 | $291.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-291.00 | $582.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-291.93 | $873.00 |
07/10/2012 | BILL | KRANJCEC, KEVIN N ET AL | $1,164.93 | $1,164.93 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-322.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-322.00 | $322.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-322.00 | $644.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-324.49 | $966.00 |
07/08/2011 | BILL | KRANJCEC, KEVIN N ET AL | $1,290.49 | $1,290.49 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-332.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-332.00 | $332.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-332.00 | $664.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-334.29 | $996.00 |
07/08/2010 | BILL | KRANJCEC, KEVIN N ET AL | $1,330.29 | $1,330.29 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-358.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-358.00 | $358.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-358.00 | $716.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-359.57 | $1,074.00 |
07/06/2009 | BILL | KRANJCEC, KEVIN N ET AL | $1,433.57 | $1,433.57 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-353.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-353.00 | $353.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-353.00 | $706.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-354.97 | $1,059.00 |
07/15/2008 | BILL | KRANJCEC, KEVIN N ET AL | $1,413.97 | $1,413.97 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-343.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-343.00 | $343.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-343.00 | $686.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-343.81 | $1,029.00 |
07/12/2007 | BILL | KRANJCEC, KEVIN N ET AL | $1,372.81 | $1,372.81 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-333.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-333.00 | $333.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-333.00 | $666.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-333.62 | $999.00 |
07/12/2006 | BILL | KRANJCEC, KEVIN N ET AL | $1,332.62 | $1,332.62 |
01/12/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 33219 | $-323.00 | $0.00 |
12/29/2005 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 4328 | $-323.00 | $323.00 |
09/29/2005 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 4259 | $-323.00 | $646.00 |
08/15/2005 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 4212 | $-324.82 | $969.00 |
07/15/2005 | BILL | MYERS, GARY S & LISA G | $1,293.82 | $1,293.82 |
03/02/2005 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 4045 | $-322.00 | $0.00 |
01/03/2005 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3993 | $-322.00 | $322.00 |
09/29/2004 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3906 | $-322.00 | $644.00 |
08/11/2004 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3857 | $-322.74 | $966.00 |
07/08/2004 | BILL | MYERS, GARY S & LISA G | $1,288.74 | $1,288.74 |
02/25/2004 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3710 | $-304.40 | $0.00 |
12/30/2003 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3656 | $-304.40 | $304.40 |
09/29/2003 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3579 | $-304.40 | $608.80 |
08/12/2003 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3534 | $-304.43 | $913.20 |
07/18/2003 | BILL | MYERS, GARY S & LISA G | $1,217.63 | $1,217.63 |
03/03/2003 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3406 | $-300.00 | $0.00 |
12/31/2002 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3351 | $-300.00 | $300.00 |
09/30/2002 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3260 | $-300.00 | $600.00 |
08/21/2002 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3218 | $-300.87 | $900.00 |
07/12/2002 | BILL | MYERS, GARY S & LISA G | $1,200.87 | $1,200.87 |
02/26/2002 | PAYMENT | MYERS CHECK BANK: 94-77 NUM: 3070 | $-292.83 | $0.00 |
01/07/2002 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3022 | $-292.83 | $292.83 |
09/26/2001 | PAYMENT | MYERS, LISA CHECK BANK: 94-77 NUM: 2943 | $-292.83 | $585.66 |
08/15/2001 | PAYMENT | MYERS, GARY OR LISA CHECK BANK: 94-77 NUM: 2911 | $-293.00 | $878.49 |
07/12/2001 | BILL | MYERS, GARY S & LISA G | $1,171.49 | $1,171.49 |
03/02/2001 | PAYMENT | GARY MYERS CHECK BANK: 94-77 NUM: 2787 | $-286.86 | $0.00 |
01/03/2001 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 2740 | $-286.86 | $286.86 |
09/29/2000 | PAYMENT | MYERS, LISA CHECK BANK: 94-77 NUM: 2673 | $-286.86 | $573.72 |
08/30/2000 | PAYMENT | MYERS, GARY CHECK BANK: 94-77 NUM: 2632 | $-287.07 | $860.58 |
07/17/2000 | BILL | MYERS, GARY S & LISA G | $1,147.65 | $1,147.65 |
03/03/2000 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-8014 NUM: 2293 | $-303.06 | $0.00 |
12/22/1999 | PAYMENT | MYERS, GARY S & LISA G CHECK BANK: 94-8014 NUM: 2242 | $-303.06 | $303.06 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225 | $-303.06 | $606.12 |
08/18/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164 | $-303.26 | $909.18 |
07/17/1999 | BILL | MYERS, GARY S & LISA G | $1,212.44 | $1,212.44 |
02/18/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-296.03 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/FLAGSTAR BANK CHECK | $-296.03 | $296.03 |
10/06/1998 | PAYMENT | TRANSAMERICA/FLAGSTAR BANK CHECK | $-296.03 | $592.06 |
08/17/1998 | PAYMENT | TRANSAMERICA/FLAGSTAR FSB CHECK | $-296.17 | $888.09 |
07/13/1998 | BILL | MYERS, GARY S & LISA G | $1,184.26 | $1,184.26 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-290.63 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-290.63 | $290.63 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-290.63 | $581.26 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-290.83 | $871.89 |
07/14/1997 | BILL | MYERS, GARY SCOTT & LISA GAYE | $1,162.72 | $1,162.72 |
02/27/1997 | PAYMENT | SOURCE ONE | $-289.02 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-289.02 | $289.02 |
09/27/1996 | PAYMENT | SOURCE ONE | $-289.02 | $578.04 |
09/11/1996 | PAYMENT | SOURCE ONE | $-289.21 | $867.06 |
07/18/1996 | BILL | MYERS, GARY SCOTT & LISA GAYE | $1,156.27 | $1,156.27 |