08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-509.99 | $1,527.00 |
07/16/2024 | BILL | PIPER, MARY D TRS | $2,036.99 | $2,036.99 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-494.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-494.00 | $494.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-494.00 | $988.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-495.71 | $1,482.00 |
07/17/2023 | BILL | PIPER, MARY D TRS | $1,977.71 | $1,977.71 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-421.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-421.00 | $421.00 |
08/25/2022 | PAYMENT | AMROCK LLC NEVADA CHECK 337159 | $-421.00 | $842.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-422.24 | $1,263.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,685.24 |
07/15/2022 | BILL | PIPER, MARY D TRS / HEINECK, CHERYL TRS | $1,685.24 | $1,685.24 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-408.99 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-408.99 | $408.99 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-408.99 | $817.98 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-409.22 | $1,226.97 |
07/14/2021 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,636.19 | $1,636.19 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-396.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-396.00 | $396.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-396.00 | $792.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $399.72 | $1,188.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-399.72 | $788.28 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-399.72 | $1,188.00 |
07/09/2020 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,587.72 | $1,587.72 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-385.00 | $0.00 |
12/09/2019 | PAYMENT | AMROCK INC. - NEVADA CHECK NUM: 195043 | $-385.00 | $385.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-385.00 | $770.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-386.51 | $1,155.00 |
07/10/2019 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,541.51 | $1,541.51 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $373.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-373.00 | $746.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-377.63 | $1,119.00 |
07/10/2018 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,496.63 | $1,496.63 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-363.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-363.00 | $363.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-363.00 | $726.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-364.08 | $1,089.00 |
07/10/2017 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,453.08 | $1,453.08 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-353.00 | $353.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $357.31 | $706.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-357.31 | $348.69 |
09/26/2016 | PAYMENT | TITLE SOURCE INC CHECK NUM: 91258 | $-353.00 | $706.00 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-357.31 | $1,059.00 |
07/11/2016 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,416.31 | $1,416.31 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-353.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-353.00 | $353.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-354.39 | $1,059.00 |
07/07/2015 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,413.39 | $1,413.39 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $342.00 | $342.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $342.00 | $342.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-342.00 | $342.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-342.00 | $684.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-346.09 | $1,026.00 |
07/08/2014 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,372.09 | $1,372.09 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-332.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-332.00 | $332.00 |
10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-332.00 | $664.00 |
08/15/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE | $-336.04 | $996.00 |
07/08/2013 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,332.04 | $1,332.04 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-323.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-323.00 | $323.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-323.00 | $646.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-324.26 | $969.00 |
07/10/2012 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,293.26 | $1,293.26 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-343.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-343.00 | $343.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-343.00 | $686.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-345.21 | $1,029.00 |
07/08/2011 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,374.21 | $1,374.21 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-404.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-404.00 | $404.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-404.00 | $808.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-405.96 | $1,212.00 |
07/08/2010 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,617.96 | $1,617.96 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-433.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-433.00 | $433.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-433.00 | $866.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-433.93 | $1,299.00 |
07/06/2009 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,732.93 | $1,732.93 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-434.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-434.00 | $434.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-434.00 | $868.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-435.16 | $1,302.00 |
07/15/2008 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,737.16 | $1,737.16 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-421.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-421.00 | $421.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-421.00 | $842.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-423.58 | $1,263.00 |
07/12/2007 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,686.58 | $1,686.58 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-409.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $409.00 | $409.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-409.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $409.00 | $409.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-409.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-409.00 | $409.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-409.00 | $818.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-410.27 | $1,227.00 |
07/12/2006 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,637.27 | $1,637.27 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-397.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-397.00 | $397.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-397.00 | $794.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-398.59 | $1,191.00 |
07/15/2005 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,589.59 | $1,589.59 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-395.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-395.00 | $395.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-395.00 | $790.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-398.55 | $1,185.00 |
07/08/2004 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,583.55 | $1,583.55 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-393.86 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-393.83 | $393.86 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-393.89 | $787.69 |
08/08/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 20505 | $-393.89 | $1,181.58 |
07/18/2003 | BILL | SHOTTHAFER, STEPHEN E ET AL | $1,575.47 | $1,575.47 |