08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-468.78 | $1,398.00 |
07/16/2024 | BILL | BUE, MELISSA | $1,866.78 | $1,866.78 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-453.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-453.00 | $453.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-453.00 | $906.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-453.45 | $1,359.00 |
07/17/2023 | BILL | BUE, MELISSA | $1,812.45 | $1,812.45 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-372.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-372.00 | $372.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-372.00 | $744.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-375.23 | $1,116.00 |
07/15/2022 | BILL | BUE, MELISSA | $1,491.23 | $1,491.23 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-361.94 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-361.94 | $361.94 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-361.94 | $723.88 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-362.04 | $1,085.82 |
07/14/2021 | BILL | BUE, MELISSA | $1,447.86 | $1,447.86 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-350.00 | $0.00 |
12/08/2020 | PAYMENT | AMROCK LLC CHECK NUM: 247311 | $-350.00 | $350.00 |
10/01/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-350.00 | $700.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $354.89 | $1,050.00 |
10/01/2020 | VOID | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH | $-354.89 | $695.11 |
08/17/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-354.89 | $1,050.00 |
07/09/2020 | BILL | BUE, MELISSA | $1,404.89 | $1,404.89 |
03/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-340.00 | $0.00 |
01/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT | $-340.00 | $340.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-340.00 | $680.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-343.99 | $1,020.00 |
07/10/2019 | BILL | BUE, MELISSA | $1,363.99 | $1,363.99 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-330.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-330.00 | $330.00 |
10/10/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151 | $-330.00 | $660.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-334.28 | $990.00 |
07/10/2018 | BILL | BUE, MELISSA | $1,324.28 | $1,324.28 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-321.00 | $0.00 |
01/11/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077 | $-321.00 | $321.00 |
10/06/2017 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693 | $-321.00 | $642.00 |
08/18/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2181075 | $-322.74 | $963.00 |
07/10/2017 | BILL | BUE, MELISSA | $1,285.74 | $1,285.74 |
02/24/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622 | $-313.00 | $0.00 |
12/23/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026913 | $-313.00 | $313.00 |
09/13/2016 | PAYMENT | BUE, MELISSA CHECK NUM: 2978 | $-313.00 | $626.00 |
07/27/2016 | PAYMENT | BUE, MELISSA CHECK NUM: 2956 | $-314.20 | $939.00 |
07/11/2016 | BILL | BUE, MELISSA | $1,253.20 | $1,253.20 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-312.00 | $312.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-312.00 | $624.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-314.60 | $936.00 |
07/07/2015 | BILL | EMERICH, LAURI J & RONALD P | $1,250.60 | $1,250.60 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $303.00 | $303.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $303.00 | $303.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-303.00 | $303.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-303.00 | $606.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-305.06 | $909.00 |
07/08/2014 | BILL | EMERICH, LAURI J & RONALD P | $1,214.06 | $1,214.06 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-294.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-294.00 | $294.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.00 | $588.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-296.62 | $882.00 |
07/08/2013 | BILL | EMERICH, LAURI J & RONALD P | $1,178.62 | $1,178.62 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-322.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-322.00 | $322.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-322.00 | $644.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-325.80 | $966.00 |
07/10/2012 | BILL | EMERICH, LAURI J & RONALD P | $1,291.80 | $1,291.80 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-385.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-385.00 | $385.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.00 | $770.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-388.79 | $1,155.00 |
07/08/2011 | BILL | EMERICH, LAURI J & RONALD P | $1,543.79 | $1,543.79 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.00 | $397.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-397.00 | $794.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-400.06 | $1,191.00 |
07/08/2010 | BILL | EMERICH, LAURI J & RONALD P | $1,591.06 | $1,591.06 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-401.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-401.00 | $401.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-401.00 | $802.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-404.63 | $1,203.00 |
07/06/2009 | BILL | EMERICH, LAURI J & RONALD P | $1,607.63 | $1,607.63 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-390.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-390.00 | $390.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-390.00 | $780.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-390.79 | $1,170.00 |
07/15/2008 | BILL | EMERICH, LAURI J & RONALD P | $1,560.79 | $1,560.79 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-378.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-378.00 | $378.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-378.00 | $756.00 |
08/07/2007 | PAYMENT | NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 174149 | $-381.35 | $1,134.00 |
07/12/2007 | BILL | EMERICH, LAURI J & RONALD P | $1,515.35 | $1,515.35 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-367.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-367.00 | $367.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-367.00 | $734.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-370.01 | $1,101.00 |
07/12/2006 | BILL | EMERICH, RONALD P & LAURI J | $1,471.01 | $1,471.01 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159 | $-356.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-356.00 | $356.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867 | $-356.00 | $712.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-360.18 | $1,068.00 |
07/15/2005 | BILL | EMERICH, RONALD P & LAURI J | $1,428.18 | $1,428.18 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-355.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-355.00 | $355.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-355.00 | $710.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-357.31 | $1,065.00 |
07/08/2004 | BILL | EMERICH, RONALD P & LAURI J | $1,422.31 | $1,422.31 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971 | $-337.57 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-337.57 | $337.57 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-337.57 | $675.14 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-337.59 | $1,012.71 |
07/18/2003 | BILL | EMERICH, RONALD P & LAURI J | $1,350.30 | $1,350.30 |
03/13/2003 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640 | $-37.00 | $0.00 |
01/15/2003 | PAYMENT | SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465 | $-37.00 | $37.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039 | $-40.04 | $111.00 |
07/12/2002 | BILL | SUTRO HEIGHTS LLC | $151.04 | $151.04 |