08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-376.10 | $1,116.00 |
07/16/2024 | BILL | SCANNAPIECO, ROBERT A ET AL | $1,492.10 | $1,492.10 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-362.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-362.00 | $362.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-362.00 | $724.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-362.68 | $1,086.00 |
07/17/2023 | BILL | SCANNAPIECO, ROBERT A ET AL | $1,448.68 | $1,448.68 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-297.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-297.00 | $297.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-297.00 | $594.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-297.40 | $891.00 |
07/15/2022 | BILL | SCANNAPIECO, ROBERT A ET AL | $1,188.40 | $1,188.40 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-288.43 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-288.43 | $288.43 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-288.43 | $576.86 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-288.54 | $865.29 |
07/14/2021 | BILL | SCANNAPIECO, ROBERT A ET AL | $1,153.83 | $1,153.83 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-279.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-279.00 | $279.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-279.00 | $558.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $282.42 | $837.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-282.42 | $554.58 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-282.42 | $837.00 |
07/09/2020 | BILL | SCANNAPIECO, ROBERT A ET AL | $1,119.42 | $1,119.42 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-271.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-271.00 | $271.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-271.00 | $542.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-273.85 | $813.00 |
07/10/2019 | BILL | SCANNAPIECO, ROBERT A ET AL | $1,086.85 | $1,086.85 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-263.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-263.00 | $263.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-266.24 | $789.00 |
07/10/2018 | BILL | SCANNAPIECO, ROBERT A ET AL | $1,055.24 | $1,055.24 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $255.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-255.00 | $510.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-259.54 | $765.00 |
07/10/2017 | BILL | SCANNAPIECO, ROBERT A ET AL | $1,024.54 | $1,024.54 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-249.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-249.00 | $249.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-249.00 | $498.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $251.62 | $747.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-251.62 | $495.38 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-251.62 | $747.00 |
07/11/2016 | BILL | SCANNAPIECO, ROBERT A ET AL | $998.62 | $998.62 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-248.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-248.00 | $248.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-252.54 | $744.00 |
07/07/2015 | BILL | SCANNAPIECO, ROBERT A ET AL | $996.54 | $996.54 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $241.00 | $241.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $241.00 | $241.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-241.00 | $241.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-241.00 | $482.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-244.39 | $723.00 |
07/08/2014 | BILL | SCANNAPIECO, ROBERT A ET AL | $967.39 | $967.39 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-234.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-234.00 | $234.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-234.00 | $468.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-237.14 | $702.00 |
07/08/2013 | BILL | SCANNAPIECO, ROBERT A ET AL | $939.14 | $939.14 |
03/04/2013 | PAYMENT | CHASE CHECK | $-254.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-254.00 | $254.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-254.00 | $508.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-257.01 | $762.00 |
07/10/2012 | BILL | SCANNAPIECO, ROBERT A ET AL | $1,019.01 | $1,019.01 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-300.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-300.00 | $300.00 |
09/22/2011 | PAYMENT | AHMSI CHECK NUM: 1315202 | $-300.00 | $600.00 |
08/16/2011 | PAYMENT | AMERICAN HOME MORT SERV INC CHECK NUM: 1275915 | $-304.57 | $900.00 |
07/08/2011 | BILL | DEUTSCHE BANK NATIONAL TR CO T | $1,204.57 | $1,204.57 |
02/14/2011 | PAYMENT | AHMSI CHECK NUM: 1067712 | $-309.00 | $0.00 |
12/29/2010 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 968512 | $-309.00 | $309.00 |
09/30/2010 | PAYMENT | AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007 | $-309.00 | $618.00 |
08/13/2010 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965 | $-312.66 | $927.00 |
07/08/2010 | BILL | RIVAS, JALETH | $1,239.66 | $1,239.66 |
02/16/2010 | PAYMENT | AHMSI INC CHECK BANK: 60-0160 NUM: 573185 | $-316.00 | $0.00 |
12/29/2009 | PAYMENT | AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS | $-316.00 | $316.00 |
09/30/2009 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815 | $-316.00 | $632.00 |
08/11/2009 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831 | $-319.03 | $948.00 |
07/06/2009 | BILL | RIVAS, JALETH | $1,267.03 | $1,267.03 |
02/18/2009 | PAYMENT | CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618 | $-307.00 | $0.00 |
01/05/2009 | PAYMENT | CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0 | $-307.00 | $307.00 |
10/02/2008 | PAYMENT | CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0 | $-307.00 | $614.00 |
08/14/2008 | PAYMENT | CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0 | $-309.11 | $921.00 |
07/15/2008 | BILL | RIVAS, JALETH | $1,230.11 | $1,230.11 |
03/06/2008 | PAYMENT | CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451 | $-298.00 | $0.00 |
01/07/2008 | PAYMENT | CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285 | $-298.00 | $298.00 |
10/01/2007 | PAYMENT | AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804 | $-298.00 | $596.00 |
08/21/2007 | PAYMENT | AMC CHECK BANK: 88-88 NUM: 1202179 | $-300.29 | $894.00 |
07/12/2007 | BILL | RIVAS, JALETH | $1,194.29 | $1,194.29 |
03/08/2007 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064 | $-289.00 | $0.00 |
01/10/2007 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417 | $-289.00 | $289.00 |
10/04/2006 | PAYMENT | AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161 | $-289.00 | $578.00 |
07/25/2006 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 51992 | $-292.30 | $867.00 |
07/12/2006 | BILL | RIVAS, JALETH | $1,159.30 | $1,159.30 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CASH | $-279.46 | $0.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-281.00 | $279.46 |
08/15/2005 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612 | $-282.54 | $560.46 |
08/04/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 43679 | $-282.54 | $843.00 |
07/15/2005 | BILL | RIVAS, ALVIN A & JALETH | $1,125.54 | $1,125.54 |
03/03/2005 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 171740 | $-280.00 | $0.00 |
01/06/2005 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 155686 | $-280.00 | $280.00 |
10/05/2004 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 142953 | $-280.00 | $560.00 |
08/16/2004 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 134391 | $-281.07 | $840.00 |
07/08/2004 | BILL | RIVAS, ALVIN A & JALETH | $1,121.07 | $1,121.07 |
02/26/2004 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643 | $-255.31 | $0.00 |
01/09/2004 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 95302 | $-255.31 | $255.31 |
10/09/2003 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699 | $-255.31 | $510.62 |
08/26/2003 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680 | $-255.33 | $765.93 |
07/18/2003 | BILL | RIVAS, ALVIN A & JALETH | $1,021.26 | $1,021.26 |
03/06/2003 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883 | $-252.00 | $0.00 |
01/06/2003 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235 | $-252.00 | $252.00 |
10/07/2002 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193 | $-252.00 | $504.00 |
08/27/2002 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465 | $-252.13 | $756.00 |
07/12/2002 | BILL | RIVAS, ALVIN A & JALETH | $1,008.13 | $1,008.13 |
03/04/2002 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027 | $-245.72 | $0.00 |
01/04/2002 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850 | $-245.72 | $245.72 |
09/28/2001 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556 | $-245.72 | $491.44 |
08/22/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909 | $-245.95 | $737.16 |
07/12/2001 | BILL | RIVAS, ALVIN A & JALETH | $983.11 | $983.11 |
02/27/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215 | $-240.72 | $0.00 |
01/04/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980 | $-240.72 | $240.72 |
10/04/2000 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629 | $-240.72 | $481.44 |
08/22/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900 | $-240.96 | $722.16 |
07/17/2000 | BILL | RIVAS, ALVIN A & JALETH | $963.12 | $963.12 |
03/01/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340 | $-254.30 | $0.00 |
12/27/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093 | $-254.30 | $254.30 |
10/04/1999 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376 | $-254.30 | $508.60 |
08/16/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456 | $-254.59 | $762.90 |
07/17/1999 | BILL | RIVAS, ALVIN A & JALETH | $1,017.49 | $1,017.49 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-9.83 | $0.00 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-245.75 | $9.83 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-245.75 | $255.58 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.83 | $501.33 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-491.71 | $491.50 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-34.43 | $983.21 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.59 | $1,017.64 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.84 | $993.05 |
07/13/1998 | BILL | RIVAS, ALVIN A & JALETH | $983.21 | $983.21 |
03/06/1998 | PAYMENT | COMSTOCK BANK CHECK | $-247.11 | $0.00 |
01/07/1998 | PAYMENT | COMSTOCK BANK CHECK | $-247.11 | $247.11 |
10/09/1997 | PAYMENT | COMSTOCK BANK CHECK | $-247.11 | $494.22 |
08/19/1997 | PAYMENT | COMSTOCK BANK CHECK | $-247.30 | $741.33 |
07/14/1997 | BILL | RIVAS, ALVIN A & JALETH | $988.63 | $988.63 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |