08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-498.54 | $1,491.00 |
07/16/2024 | BILL | MEYER, LORI & JOHN | $1,989.54 | $1,989.54 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-482.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-482.00 | $482.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-482.00 | $964.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-485.65 | $1,446.00 |
07/17/2023 | BILL | MEYER, LORI & JOHN | $1,931.65 | $1,931.65 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-412.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-412.00 | $412.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-412.00 | $824.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-413.37 | $1,236.00 |
07/15/2022 | BILL | MEYER, LORI & JOHN | $1,649.37 | $1,649.37 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-400.30 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-400.30 | $400.30 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-400.30 | $800.60 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-400.49 | $1,200.90 |
07/14/2021 | BILL | MEYER, LORI & JOHN | $1,601.39 | $1,601.39 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-388.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-388.00 | $388.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-388.00 | $776.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $389.93 | $1,164.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-389.93 | $774.07 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-389.93 | $1,164.00 |
07/09/2020 | BILL | MEYER, LORI & JOHN | $1,553.93 | $1,553.93 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-376.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-376.00 | $376.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-376.00 | $752.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-380.70 | $1,128.00 |
07/10/2019 | BILL | MEYER, LORI & JOHN | $1,508.70 | $1,508.70 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-365.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-365.00 | $365.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-365.00 | $730.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-369.78 | $1,095.00 |
07/10/2018 | BILL | MEYER, LORI & JOHN | $1,464.78 | $1,464.78 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-355.00 | $355.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-355.00 | $710.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-357.16 | $1,065.00 |
07/10/2017 | BILL | MEYER, LORI & JOHN | $1,422.16 | $1,422.16 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-346.00 | $346.00 |
07/18/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 13346 | $-694.17 | $692.00 |
07/11/2016 | BILL | SHEPLEY, LYLE M & NANCY C | $1,386.17 | $1,386.17 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-345.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-345.00 | $345.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-345.00 | $690.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-348.31 | $1,035.00 |
07/07/2015 | BILL | SHEPLEY, LYLE M & NANCY C | $1,383.31 | $1,383.31 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-334.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-334.00 | $334.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-334.00 | $668.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-338.30 | $1,002.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $338.30 | $1,340.30 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-338.30 | $1,002.00 |
07/08/2014 | BILL | SHEPLEY, LYLE M & NANCY C | $1,340.30 | $1,340.30 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-321.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-321.00 | $321.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-321.00 | $642.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-323.21 | $963.00 |
07/08/2013 | BILL | SHEPLEY, LYLE M & NANCY C | $1,286.21 | $1,286.21 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-308.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-308.00 | $308.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-308.00 | $616.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-312.10 | $924.00 |
07/10/2012 | BILL | SHEPLEY, LYLE M & NANCY C | $1,236.10 | $1,236.10 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-329.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-329.00 | $329.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-329.00 | $658.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-330.25 | $987.00 |
07/08/2011 | BILL | SHEPLEY, LYLE M & NANCY C | $1,317.25 | $1,317.25 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-387.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014 | $-387.00 | $387.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-387.00 | $774.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-389.85 | $1,161.00 |
07/08/2010 | BILL | THOMAS, HEATHER L | $1,550.85 | $1,550.85 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-416.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-416.00 | $416.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-416.00 | $832.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-418.46 | $1,248.00 |
07/06/2009 | BILL | THOMAS, HEATHER L | $1,666.46 | $1,666.46 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-442.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-442.00 | $442.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-442.00 | $884.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-443.95 | $1,326.00 |
07/15/2008 | BILL | THOMAS, HEATHER L | $1,769.95 | $1,769.95 |
03/05/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-429.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778 | $-429.00 | $429.00 |
10/02/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0 | $-429.00 | $858.00 |
08/17/2007 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000 | $-431.41 | $1,287.00 |
07/12/2007 | BILL | THOMAS, HEATHER L | $1,718.41 | $1,718.41 |
04/24/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40506539 | $-18.00 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.69 | $18.00 |
03/05/2007 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200 | $-416.00 | $17.31 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.67 | $433.31 |
12/29/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778 | $-416.00 | $432.64 |
10/18/2006 | PAYMENT | HOMECOMING FINANCIAL CHECK BANK: 56-382 NUM: 6112748 | $-416.00 | $848.64 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.64 | $1,264.64 |
07/25/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6771474 | $-420.18 | $1,248.00 |
07/12/2006 | BILL | THOMAS, HEATHER L & JERRY R | $1,668.18 | $1,668.18 |
03/09/2006 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 10863 | $-386.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 10593 | $-386.00 | $386.00 |
10/11/2005 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 10257 | $-386.00 | $772.00 |
08/18/2005 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560 | $-386.64 | $1,158.00 |
07/15/2005 | BILL | THOMAS, HEATHER L & JERRY R | $1,544.64 | $1,544.64 |
03/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 909601 | $-384.00 | $0.00 |
01/07/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 867930 | $-384.00 | $384.00 |
10/07/2004 | PAYMENT | FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254 | $-384.00 | $768.00 |
08/21/2004 | PAYMENT | FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917 | $-386.83 | $1,152.00 |
07/08/2004 | BILL | THOMAS, HEATHER L & JERRY R | $1,538.83 | $1,538.83 |
04/06/2004 | PAYMENT | THOMAS, HEATHER CORK: D BANK: CREDIT CARDV NUM: VISA | $-384.44 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.79 | $384.44 |
01/30/2004 | PAYMENT | THOMAS, JERRY R & HEATHER L CORK: D BANK: CREDIT CARD NUM: M/C | $-384.44 | $369.65 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.79 | $754.09 |
10/13/2003 | PAYMENT | THOMAS, JERRY R & HEATHER L CHECK BANK: 94-7074 NUM: 1620 | $-369.65 | $739.30 |
08/22/2003 | PAYMENT | THOMAS, JERRY R & HEATHER L CHECK BANK: 94-7074 NUM: 1577 | $-369.68 | $1,108.95 |
07/18/2003 | BILL | THOMAS, JERRY R & HEATHER L | $1,478.63 | $1,478.63 |
03/06/2003 | PAYMENT | THOMAS, JERRY R & HEATHER L CHECK BANK: 94-7074 NUM: 1339 | $-364.00 | $0.00 |
01/08/2003 | PAYMENT | THOMAS, JERRY R & HEATHER L CHECK BANK: 94-7074 NUM: 1278 | $-364.00 | $364.00 |
10/09/2002 | PAYMENT | THOMAS, JERRY R & HEATHER L CHECK BANK: 94-7074 NUM: 1168 | $-364.00 | $728.00 |
08/21/2002 | PAYMENT | THOMAS, JERRY R & HEATHER L CHECK BANK: 94-707 NUM: 1122 | $-365.70 | $1,092.00 |
07/12/2002 | BILL | THOMAS, JERRY R & HEATHER L | $1,457.70 | $1,457.70 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-36.00 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-36.00 | $36.00 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-36.00 | $72.00 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-36.19 | $108.00 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $144.19 | $144.19 |