08/19/2024 | PAYMENT | CHASE ACH CORE - | $-470.08 | $1,401.00 |
07/16/2024 | BILL | BASKINS, ALBINA ANN TRS | $1,871.08 | $1,871.08 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-454.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-454.00 | $454.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-454.00 | $908.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-454.68 | $1,362.00 |
07/17/2023 | BILL | BASKINS, ALBINA ANN TRS | $1,816.68 | $1,816.68 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-373.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-373.00 | $373.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-373.00 | $746.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-376.82 | $1,119.00 |
07/15/2022 | BILL | BASKINS, ALBINA ANN TRS | $1,495.82 | $1,495.82 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-363.32 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-363.32 | $363.32 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-363.32 | $726.64 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-363.44 | $1,089.96 |
07/14/2021 | BILL | BASKINS, ALBINA ANN TR | $1,453.40 | $1,453.40 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-352.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-352.00 | $352.00 |
09/17/2020 | PAYMENT | AMROCK LLC CHECK NUM: 232548 | $-352.00 | $704.00 |
08/13/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: 0016168814 | $-353.58 | $1,056.00 |
07/09/2020 | BILL | BASKINS, ALBINA ANN TR | $1,409.58 | $1,409.58 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-341.00 | $341.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $682.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-345.52 | $1,023.00 |
07/10/2019 | BILL | BASKINS, ALBINA ANN TR | $1,368.52 | $1,368.52 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $331.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-331.00 | $662.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-336.03 | $993.00 |
07/10/2018 | BILL | BASKINS, ALBINA ANN TR | $1,329.03 | $1,329.03 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $322.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-322.00 | $644.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-324.74 | $966.00 |
07/10/2017 | BILL | BASKINS, ALBINA ANN TR | $1,290.74 | $1,290.74 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-314.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-314.00 | $314.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $316.37 | $942.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-316.37 | $625.63 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-316.37 | $942.00 |
07/11/2016 | BILL | BASKINS, ALBINA ANN TR | $1,258.37 | $1,258.37 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-313.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $313.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-317.30 | $939.00 |
07/07/2015 | BILL | BASKINS, ALBINA ANN TR | $1,256.30 | $1,256.30 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-304.00 | $304.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-304.00 | $608.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-307.33 | $912.00 |
07/08/2014 | BILL | BASKINS, ALBINA ANN TR | $1,219.33 | $1,219.33 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-295.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-295.00 | $295.00 |
10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-295.00 | $590.00 |
08/15/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE | $-298.23 | $885.00 |
07/08/2013 | BILL | BASKINS, ALBINA ANN TR | $1,183.23 | $1,183.23 |
03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-324.00 | $0.00 |
01/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-324.00 | $324.00 |
10/05/2012 | PAYMENT | QUICKEN LOANS CHECK | $-324.00 | $648.00 |
08/20/2012 | PAYMENT | QUICKEN LOANS CHECK | $-326.80 | $972.00 |
07/10/2012 | BILL | BASKINS, ALBINA ANN TR | $1,298.80 | $1,298.80 |
03/02/2012 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC | $-390.00 | $0.00 |
01/03/2012 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC IBP | $-390.00 | $390.00 |
10/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-390.00 | $780.00 |
08/13/2011 | PAYMENT | QUICKEN LOANS CHECK | $-393.28 | $1,170.00 |
07/08/2011 | BILL | BASKINS, ALBINA ANN TR | $1,563.28 | $1,563.28 |
03/09/2011 | PAYMENT | QUICKEN LOANS CHECK NUM: 145135 | $-403.00 | $0.00 |
01/05/2011 | PAYMENT | TITLE SOURCE CHECK NUM: 28434 | $-403.00 | $403.00 |
09/29/2010 | PAYMENT | BASKINS, ALBINA ANN TR CHECK BANK: 94-7074 NUM: 367 | $-403.00 | $806.00 |
08/09/2010 | PAYMENT | BASKINS, ALBINA ANN TR CHECK BANK: 94-7074 NUM: 344 | $-403.78 | $1,209.00 |
07/08/2010 | BILL | BASKINS, ALBINA ANN TR | $1,612.78 | $1,612.78 |
11/16/2009 | PAYMENT | BASKINS, ALBINA ANN TR CHECK BANK: 94-7074 NUM: 240 | $-810.00 | $0.00 |
08/28/2009 | PAYMENT | BASKINS, ALBINA ANN TR CHECK BANK: 94-7074 NUM: 210 | $-405.00 | $810.00 |
08/04/2009 | PAYMENT | BASKINS, ALBINA ANN TR CHECK BANK: 94-7074 NUM: 201 | $-408.42 | $1,215.00 |
07/06/2009 | BILL | BASKINS, ALBINA ANN TR | $1,623.42 | $1,623.42 |
08/13/2008 | PAYMENT | BASKINS, ALBINA ANN TR CHECK BANK: 94-72 NUM: 1641 | $-1,576.77 | $0.00 |
07/15/2008 | BILL | BASKINS, ALBINA ANN TR | $1,576.77 | $1,576.77 |
08/07/2007 | PAYMENT | BASKINS, ALBINA A CHECK BANK: 94-0172 NUM: 109 | $-1,530.76 | $0.00 |
07/12/2007 | BILL | BASKINS, ALBINA A | $1,530.76 | $1,530.76 |
08/16/2006 | PAYMENT | BASKINS, A ANN CHECK BANK: 94-72 NUM: 1352 | $-1,486.13 | $0.00 |
07/12/2006 | BILL | BASKINS, ALBINA A | $1,486.13 | $1,486.13 |
08/18/2005 | PAYMENT | BASKINS, A ANN CHECK BANK: 94-72 NUM: 1131 | $-1,412.26 | $0.00 |
07/15/2005 | BILL | BASKINS, ALBINA A | $1,412.26 | $1,412.26 |
01/21/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36966 | $-351.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-351.00 | $351.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-351.00 | $702.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-353.47 | $1,053.00 |
07/08/2004 | BILL | GUZMAN, MARISOL | $1,406.47 | $1,406.47 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971 | $-321.02 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-321.02 | $321.02 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-321.02 | $642.04 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-321.04 | $963.06 |
07/18/2003 | BILL | GUZMAN, MARISOL | $1,284.10 | $1,284.10 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-37.00 | $0.00 |
11/27/2002 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 271021 | $-37.00 | $37.00 |
10/31/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 21-09390 | $-38.48 | $74.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.48 | $112.48 |
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 |