03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-275.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-275.00 | $275.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-275.00 | $550.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-277.59 | $825.00 |
07/17/2023 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $1,102.59 | $1,102.59 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-214.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-214.00 | $214.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-214.00 | $428.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-216.54 | $642.00 |
07/15/2022 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $858.54 | $858.54 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-208.37 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-208.37 | $208.37 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-208.37 | $416.74 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-208.46 | $625.11 |
07/14/2021 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $833.57 | $833.57 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-201.00 | $0.00 |
10/14/2020 | PAYMENT | AMROCK LLC CHECK NUM: 238475 | $-201.00 | $201.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-201.00 | $402.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $205.50 | $603.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-205.50 | $397.50 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-205.50 | $603.00 |
07/09/2020 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $808.50 | $808.50 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-195.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-195.00 | $195.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-195.00 | $390.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-199.97 | $585.00 |
07/10/2019 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $784.97 | $784.97 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-190.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-190.00 | $190.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-190.00 | $380.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-192.13 | $570.00 |
07/10/2018 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $762.13 | $762.13 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-184.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-184.00 | $184.00 |
10/03/2017 | PAYMENT | QUICKEN LOANS CHECK NUM: 12321818 | $-184.00 | $368.00 |
07/13/2017 | PAYMENT | TITLE SOURCE INC NEVADA CHECK NUM: 114601 | $-187.96 | $552.00 |
07/10/2017 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $739.96 | $739.96 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-180.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-180.00 | $180.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-180.00 | $360.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $180.00 | $540.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-180.00 | $360.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-181.25 | $540.00 |
07/11/2016 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $721.25 | $721.25 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-179.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-179.00 | $179.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-179.00 | $358.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-182.70 | $537.00 |
07/07/2015 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $719.70 | $719.70 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-174.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $174.00 | $174.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-174.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $174.00 | $174.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-174.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-174.00 | $174.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-174.00 | $348.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-176.62 | $522.00 |
07/08/2014 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $698.62 | $698.62 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-169.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-169.00 | $169.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-169.00 | $338.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-171.20 | $507.00 |
07/08/2013 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $678.20 | $678.20 |
03/04/2013 | PAYMENT | CHASE CHECK | $-209.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-209.00 | $209.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-209.00 | $418.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-209.76 | $627.00 |
07/10/2012 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $836.76 | $836.76 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-220.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-220.00 | $220.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-220.00 | $440.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-223.26 | $660.00 |
07/08/2011 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $883.26 | $883.26 |
03/07/2011 | PAYMENT | CHASE CHECK | $-206.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-206.00 | $206.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-206.00 | $412.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-208.47 | $618.00 |
07/08/2010 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $826.47 | $826.47 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-293.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-293.00 | $293.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-293.00 | $586.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-296.95 | $879.00 |
07/06/2009 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $1,175.95 | $1,175.95 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-285.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-285.00 | $285.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-285.00 | $570.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-286.68 | $855.00 |
07/15/2008 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $1,141.68 | $1,141.68 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0 | $-276.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885 | $-276.00 | $276.00 |
10/01/2007 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 953118 | $-276.00 | $552.00 |
08/21/2007 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 918532 | $-280.43 | $828.00 |
07/12/2007 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $1,108.43 | $1,108.43 |
03/08/2007 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 771488 | $-268.00 | $0.00 |
01/10/2007 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211 | $-268.00 | $268.00 |
10/04/2006 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678 | $-268.00 | $536.00 |
08/24/2006 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 011618 | $-271.95 | $804.00 |
07/12/2006 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $1,075.95 | $1,075.95 |
03/09/2006 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 10863 | $-248.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 10593 | $-248.00 | $248.00 |
10/11/2005 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 10257 | $-248.00 | $496.00 |
08/18/2005 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560 | $-252.28 | $744.00 |
07/15/2005 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $996.28 | $996.28 |
03/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 909601 | $-248.00 | $0.00 |
01/07/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 867930 | $-248.00 | $248.00 |
09/02/2004 | PAYMENT | FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 134084 | $-248.00 | $496.00 |
08/21/2004 | PAYMENT | FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304 | $-248.30 | $744.00 |
07/08/2004 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $992.30 | $992.30 |
02/26/2004 | PAYMENT | LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575 | $-215.05 | $0.00 |
01/09/2004 | PAYMENT | LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874 | $-215.05 | $215.05 |
10/09/2003 | PAYMENT | LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886 | $-215.05 | $430.10 |
08/26/2003 | PAYMENT | LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226 | $-215.05 | $645.15 |
07/18/2003 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $860.20 | $860.20 |
03/06/2003 | PAYMENT | LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395 | $-212.00 | $0.00 |
01/08/2003 | PAYMENT | LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844 | $-212.00 | $212.00 |
10/07/2002 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 66061 | $-212.00 | $424.00 |
08/22/2002 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 62903 | $-213.59 | $636.00 |
07/12/2002 | BILL | FRY, SUSAN LINDA & KARL LEWIS | $849.59 | $849.59 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-207.04 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-207.04 | $207.04 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-207.04 | $414.08 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981 | $-207.19 | $621.12 |
07/12/2001 | BILL | FERRIN, JACOB L ET AL | $828.31 | $828.31 |
03/13/2001 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656 | $-27.21 | $0.00 |
01/09/2001 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242 | $-27.21 | $27.21 |
10/13/2000 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645 | $-27.21 | $54.42 |
08/22/2000 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267 | $-27.42 | $81.63 |
07/17/2000 | BILL | STANTON PARK DEVELOPMENT INC | $109.05 | $109.05 |