08/20/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 103043 | $-798.30 | $796.00 |
07/16/2024 | BILL | HSKS LLC SERIES 320 | $1,594.30 | $1,594.30 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-369.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-369.00 | $369.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-369.00 | $738.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-369.35 | $1,107.00 |
07/17/2023 | BILL | POROVICH, MICHAEL & ANGELA M | $1,476.35 | $1,476.35 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-303.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-303.00 | $303.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-303.00 | $606.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-304.87 | $909.00 |
07/15/2022 | BILL | POROVICH, MICHAEL & ANGELA M | $1,213.87 | $1,213.87 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-294.58 | $0.00 |
11/22/2021 | PAYMENT | AMROCK LLC CHECK 308567 | $-294.58 | $294.58 |
10/04/2021 | PAYMENT | M POROVICH ACH NORW - 031292014 | $-294.58 | $589.16 |
08/16/2021 | PAYMENT | M POROVICH ACH NORW - 030939874 | $-294.81 | $883.74 |
07/14/2021 | BILL | POROVICH, MICHAEL & ANGELA M | $1,178.55 | $1,178.55 |
02/26/2021 | PAYMENT | M POROVICH ACH NORW - 029538139 | $-285.00 | $0.00 |
01/04/2021 | PAYMENT | M POROVICH ACH NORW - 028948432 | $-285.00 | $285.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-285.00 | $570.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $288.41 | $855.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-288.41 | $566.59 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-288.41 | $855.00 |
07/09/2020 | BILL | POROVICH, MICHAEL & ANGELA M | $1,143.41 | $1,143.41 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-277.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-277.00 | $277.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-277.00 | $554.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-279.15 | $831.00 |
07/10/2019 | BILL | POROVICH, MICHAEL & ANGELA M | $1,110.15 | $1,110.15 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-269.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-269.00 | $269.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-269.00 | $538.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-270.86 | $807.00 |
07/10/2018 | BILL | POROVICH, MICHAEL & ANGELA M | $1,077.86 | $1,077.86 |
02/27/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-258.00 | $0.00 |
01/02/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-258.00 | $258.00 |
09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH | $-258.00 | $516.00 |
08/18/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-260.45 | $774.00 |
07/10/2017 | BILL | TOUCHSTONE, JEFF C & DENNA M | $1,034.45 | $1,034.45 |
03/06/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-251.00 | $0.00 |
01/03/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-251.00 | $251.00 |
09/29/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-251.00 | $502.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $251.00 | $753.00 |
09/29/2016 | VOID | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-251.00 | $502.00 |
08/15/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-255.28 | $753.00 |
07/11/2016 | BILL | TOUCHSTONE, JEFF C & DENNA M | $1,008.28 | $1,008.28 |
03/02/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-251.00 | $0.00 |
12/30/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-251.00 | $251.00 |
10/02/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-251.00 | $502.00 |
08/14/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-253.15 | $753.00 |
07/07/2015 | BILL | TOUCHSTONE, JEFF C & DENNA M | $1,006.15 | $1,006.15 |
03/03/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-243.00 | $0.00 |
12/15/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: 440102747 | $-243.00 | $243.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-243.00 | $486.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-247.73 | $729.00 |
07/08/2014 | BILL | TOUCHSTONE, JEFF C & DENNA M | $976.73 | $976.73 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-236.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-236.00 | $236.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-236.00 | $472.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-240.21 | $708.00 |
07/08/2013 | BILL | TOUCHSTONE, JEFF C & DENNA M | $948.21 | $948.21 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-259.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-259.00 | $259.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-259.00 | $518.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-263.64 | $777.00 |
07/10/2012 | BILL | TOUCHSTONE, JEFF C & DENNA M | $1,040.64 | $1,040.64 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-307.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-307.00 | $307.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-307.00 | $614.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-310.44 | $921.00 |
07/08/2011 | BILL | TOUCHSTONE, JEFF C & DENNA M | $1,231.44 | $1,231.44 |
06/02/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5704329 | $-368.44 | $0.00 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $368.44 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.09 | $361.94 |
03/17/2011 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK NUM: 1310 | $-671.00 | $344.85 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $38.66 | $1,015.85 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.41 | $977.19 |
10/15/2010 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5941 | $-319.49 | $960.78 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.78 | $1,280.27 |
07/08/2010 | BILL | TOUCHSTONE, JEFF C & DENNA M | $1,267.49 | $1,267.49 |
04/15/2010 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5884 | $-10.47 | $0.00 |
04/06/2010 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5876 | $-745.40 | $10.47 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $40.47 | $755.87 |
02/02/2010 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: MONEY ORDER NUM: 034939360 | $-353.00 | $715.40 |
01/22/2010 | AMENDMENT | ADD LATE PAYMENT PENALTIES | $0.00 | $1,068.40 |
01/22/2010 | AMENDMENT | ADD LATE PAYMENT PENALTIES | $51.97 | $1,068.40 |
01/22/2010 | ADJUST | CHECK RETURNED NSF BANK: 94-8014 NUM: 5867 | $323.00 | $1,016.43 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.57 | $693.43 |
01/11/2010 | VOID | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5867 | $-323.00 | $675.86 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.78 | $998.86 |
09/24/2009 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5805 | $-326.99 | $982.08 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.08 | $1,309.07 |
07/06/2009 | BILL | TOUCHSTONE, JEFF C & DENNA M | $1,295.99 | $1,295.99 |
04/07/2009 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5698 | $-326.56 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.56 | $326.56 |
01/20/2009 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5653 | $-314.00 | $314.00 |
01/20/2009 | AMENDMENT | Remove penalty - postmark | $-12.56 | $628.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.56 | $640.56 |
11/07/2008 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5576 | $-342.96 | $628.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.31 | $970.96 |
09/16/2008 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5520 | $-316.23 | $954.65 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.65 | $1,270.88 |
07/15/2008 | BILL | TOUCHSTONE, JEFF C & DENNA M | $1,258.23 | $1,258.23 |
03/12/2008 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5339 | $-305.00 | $0.00 |
01/07/2008 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5275 | $-228.72 | $305.00 |
08/17/2007 | PAYMENT | N.R.E.I.S. CHECK BANK: 8-12 NUM: 72345 | $-382.88 | $533.72 |
08/17/2007 | PAYMENT | N.R.E.I.S. CHECK BANK: 8-12 NUM: 72346 | $-305.00 | $916.60 |
07/12/2007 | BILL | TOUCHSTONE, JEFF C & DENNA M | $1,221.60 | $1,221.60 |
04/04/2007 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5050 | $-12.31 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.47 | $12.31 |
03/12/2007 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5027 | $-296.00 | $11.84 |
01/24/2007 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 4965 | $-296.00 | $307.84 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.84 | $603.84 |
10/11/2006 | PAYMENT | LENDER'S FIRST CHOICE CHECK BANK: 90-3752 NUM: 6073929 | $-296.00 | $592.00 |
08/30/2006 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 4823 | $-297.82 | $888.00 |
07/12/2006 | BILL | TOUCHSTONE, JEFF C & DENNA M | $1,185.82 | $1,185.82 |
03/15/2006 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 4652 | $-298.48 | $0.00 |
01/19/2006 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 4370 | $-287.00 | $298.48 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.48 | $585.48 |
10/13/2005 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 4675 | $-287.00 | $574.00 |
08/24/2005 | PAYMENT | TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 4596 | $-290.29 | $861.00 |
07/15/2005 | BILL | TOUCHSTONE, JEFF C & DENNA M | $1,151.29 | $1,151.29 |
03/16/2005 | PAYMENT | LANDAMERICA TAX & FLOOD CHECK BANK: 94-8014 NUM: 4526 | $-286.00 | $0.00 |
01/12/2005 | PAYMENT | TOUCHSTONE, DENNA CHECK BANK: 94-8014 NUM: 4482 | $-286.00 | $286.00 |
10/13/2004 | PAYMENT | TOUCHSTONE, DENNA CHECK BANK: 94-8014 NUM: 4386 | $-286.00 | $572.00 |
08/26/2004 | PAYMENT | TOUCHSTONE, JEFFREY CHECK BANK: 94-8014 NUM: 4332 | $-288.72 | $858.00 |
07/08/2004 | BILL | TOUCHSTONE, JEFF C & DENNA M | $1,146.72 | $1,146.72 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-248.49 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-248.49 | $248.49 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-248.49 | $496.98 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-248.52 | $745.47 |
07/18/2003 | BILL | TOUCHSTONE, JEFF C & DENNA M | $993.99 | $993.99 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-245.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-245.00 | $245.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-245.00 | $490.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-246.08 | $735.00 |
07/12/2002 | BILL | TOUCHSTONE, JEFF C & DENNA M | $981.08 | $981.08 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-239.13 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-239.13 | $239.13 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-239.13 | $478.26 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-239.39 | $717.39 |
07/12/2001 | BILL | TOUCHSTONE, JEFF C & DENNA M | $956.78 | $956.78 |
03/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348 | $-234.27 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-234.27 | $234.27 |
10/12/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9211328 | $-234.27 | $468.54 |
08/07/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2041376 | $-234.52 | $702.81 |
07/17/2000 | BILL | TOUCHSTONE, JEFF C & DENNA M | $937.33 | $937.33 |
03/02/2000 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1949456 | $-247.49 | $0.00 |
01/06/2000 | PAYMENT | SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489 | $-247.49 | $247.49 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-247.49 | $494.98 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731288 | $-247.77 | $742.47 |
07/17/1999 | BILL | TOUCHSTONE, JEFF C & DENNA M | $990.24 | $990.24 |
02/18/1999 | PAYMENT | SOURCE ONE CHECK | $-238.26 | $0.00 |
12/16/1998 | PAYMENT | SOURCE ONE CHECK | $-238.26 | $238.26 |
09/18/1998 | PAYMENT | SOURCE ONE CHECK | $-238.26 | $476.52 |
08/10/1998 | PAYMENT | SOURCE ONE CHECK | $-238.43 | $714.78 |
07/13/1998 | BILL | TOUCHSTONE, JEFF C & DENNA M | $953.21 | $953.21 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-233.71 | $0.00 |
12/08/1997 | PAYMENT | SOURCE ONE CHECK | $-233.71 | $233.71 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-233.71 | $467.42 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-233.95 | $701.13 |
07/14/1997 | BILL | TOUCHSTONE, JEFFERY C & DENNA | $935.08 | $935.08 |
02/27/1997 | PAYMENT | SOURCE ONE | $-235.32 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-235.32 | $235.32 |
07/24/1996 | PAYMENT | ESCROW 1 | $-470.77 | $470.64 |
07/18/1996 | BILL | BAWDEN, JAMES F | $941.41 | $941.41 |