08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-605.98 | $1,809.00 |
07/16/2024 | BILL | KINSEY, DENISE L | $2,414.98 | $2,414.98 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-559.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-559.00 | $559.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-559.00 | $1,118.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-559.25 | $1,677.00 |
07/17/2023 | BILL | KINSEY, DENISE L | $2,236.25 | $2,236.25 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-456.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-456.00 | $456.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-456.00 | $912.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-457.53 | $1,368.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,825.53 |
07/15/2022 | BILL | KINSEY, DENISE L | $1,825.53 | $1,825.53 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-422.57 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-422.57 | $422.57 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-422.57 | $845.14 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-422.72 | $1,267.71 |
07/14/2021 | BILL | KINSEY, DENISE L | $1,690.43 | $1,690.43 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-390.00 | $0.00 |
11/10/2020 | PAYMENT | AMROCK LLC CHECK NUM: 243170 | $-390.00 | $390.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-390.00 | $780.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $394.50 | $1,170.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-394.50 | $775.50 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-394.50 | $1,170.00 |
07/09/2020 | BILL | KINSEY, DENISE L | $1,564.50 | $1,564.50 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-366.00 | $366.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $732.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-368.34 | $1,098.00 |
07/10/2019 | BILL | KINSEY, DENISE L | $1,466.34 | $1,466.34 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $348.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-348.00 | $696.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-352.57 | $1,044.00 |
07/10/2018 | BILL | KINSEY, DENISE L | $1,396.57 | $1,396.57 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-334.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-334.00 | $334.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-334.00 | $668.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-338.33 | $1,002.00 |
07/10/2017 | BILL | KINSEY, DENISE L | $1,340.33 | $1,340.33 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-326.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-326.00 | $326.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $328.42 | $978.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-328.42 | $649.58 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-328.42 | $978.00 |
07/11/2016 | BILL | KINSEY, DENISE L | $1,306.42 | $1,306.42 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-325.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $325.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-325.00 | $650.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-328.72 | $975.00 |
07/07/2015 | BILL | KINSEY, DENISE L | $1,303.72 | $1,303.72 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $315.00 | $315.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $315.00 | $315.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-315.00 | $315.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-315.00 | $630.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-318.17 | $945.00 |
07/08/2014 | BILL | KINSEY, DENISE L | $1,263.17 | $1,263.17 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-302.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-302.00 | $302.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-302.00 | $604.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-306.18 | $906.00 |
07/08/2013 | BILL | KINSEY, DENISE L | $1,212.18 | $1,212.18 |
03/04/2013 | PAYMENT | CHASE CHECK | $-290.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-290.00 | $290.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-290.00 | $580.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-293.36 | $870.00 |
07/10/2012 | BILL | KINSEY, DENISE L | $1,163.36 | $1,163.36 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-313.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-313.00 | $313.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-313.00 | $626.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-315.09 | $939.00 |
07/08/2011 | BILL | KINSEY, DENISE L | $1,254.09 | $1,254.09 |
03/07/2011 | PAYMENT | CHASE CHECK | $-368.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-368.00 | $368.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-368.00 | $736.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-372.50 | $1,104.00 |
07/08/2010 | BILL | KINSEY, DENISE L | $1,476.50 | $1,476.50 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-401.00 | $0.00 |
11/20/2009 | PAYMENT | STEWART TITLE CHECK BANK: US BANK NUM: 6-107835 | $-401.00 | $401.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-401.00 | $802.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-404.21 | $1,203.00 |
07/06/2009 | BILL | VELASQUEZ, DAVID B | $1,607.21 | $1,607.21 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-409.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-409.00 | $409.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-409.00 | $818.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-412.99 | $1,227.00 |
07/15/2008 | BILL | VELASQUEZ, DAVID B | $1,639.99 | $1,639.99 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-397.00 | $397.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $794.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-401.23 | $1,191.00 |
07/12/2007 | BILL | VELASQUEZ, DAVID B | $1,592.23 | $1,592.23 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-386.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-384.33 | $386.00 |
08/28/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80097460 | $-387.67 | $770.33 |
08/05/2006 | PAYMENT | VELASQUEZ, DAVID B CHECK BANK: 62-16 NUM: 5093 | $-387.67 | $1,158.00 |
07/12/2006 | BILL | VELASQUEZ, DAVID B | $1,545.67 | $1,545.67 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-375.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-375.00 | $375.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-375.00 | $750.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-375.66 | $1,125.00 |
07/15/2005 | BILL | VELASQUEZ, DAVID B & MELISSA R | $1,500.66 | $1,500.66 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-373.00 | $0.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-373.00 | $373.00 |
09/27/2004 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0535849 | $-373.00 | $746.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-376.23 | $1,119.00 |
07/08/2004 | BILL | VELASQUEZ, DAVID B & MELISSA R | $1,495.23 | $1,495.23 |
09/19/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 09-21268 | $-270.81 | $0.00 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434 | $-90.30 | $270.81 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $361.11 | $361.11 |