08/21/2024 | PAYMENT | AMROCK, LLC - NEVADA CHECK 366531 | $-340.00 | $680.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-342.03 | $1,020.00 |
07/16/2024 | BILL | BILLS, HOWARD W & MARGARET A | $1,362.03 | $1,362.03 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-330.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-330.00 | $330.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-330.00 | $660.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-332.41 | $990.00 |
07/17/2023 | BILL | BILLS, HOWARD W & MARGARET A | $1,322.41 | $1,322.41 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-260.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-260.00 | $260.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-260.00 | $520.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-263.94 | $780.00 |
07/15/2022 | BILL | BILLS, HOWARD W & MARGARET A | $1,043.94 | $1,043.94 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-253.35 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-253.35 | $253.35 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-253.35 | $506.70 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-253.55 | $760.05 |
07/14/2021 | BILL | BILLS, HOWARD W & MARGARET A | $1,013.60 | $1,013.60 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-245.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-245.00 | $245.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-245.00 | $490.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $248.28 | $735.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-248.28 | $486.72 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-248.28 | $735.00 |
07/09/2020 | BILL | BILLS, HOWARD W & MARGARET A | $983.28 | $983.28 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-238.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-238.00 | $238.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-238.00 | $476.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-240.67 | $714.00 |
07/10/2019 | BILL | BILLS, HOWARD W & MARGARET A | $954.67 | $954.67 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-231.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-231.00 | $231.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-231.00 | $462.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-233.91 | $693.00 |
07/10/2018 | BILL | BILLS, HOWARD W & MARGARET A | $926.91 | $926.91 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-224.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-224.00 | $224.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-224.00 | $448.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-227.93 | $672.00 |
07/10/2017 | BILL | BILLS, HOWARD W & MARGARET A | $899.93 | $899.93 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-219.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-219.00 | $219.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-219.00 | $438.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $219.00 | $657.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-219.00 | $438.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-220.16 | $657.00 |
07/11/2016 | BILL | BILLS, HOWARD W & MARGARET A | $877.16 | $877.16 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-218.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-218.00 | $218.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-218.00 | $436.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-221.32 | $654.00 |
07/07/2015 | BILL | BILLS, HOWARD W & MARGARET A | $875.32 | $875.32 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-212.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $212.00 | $212.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-212.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $212.00 | $212.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-212.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-212.00 | $212.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-212.00 | $424.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-213.70 | $636.00 |
07/08/2014 | BILL | BILLS, HOWARD W & MARGARET A | $849.70 | $849.70 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-206.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-206.00 | $206.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-206.00 | $412.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-206.88 | $618.00 |
07/08/2013 | BILL | BILLS, HOWARD W & MARGARET A | $824.88 | $824.88 |
03/04/2013 | PAYMENT | CHASE CHECK | $-256.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-256.00 | $256.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-256.00 | $512.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-258.03 | $768.00 |
07/10/2012 | BILL | BILLS, HOWARD W & MARGARET A | $1,026.03 | $1,026.03 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-271.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-271.00 | $271.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-271.00 | $542.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-273.84 | $813.00 |
07/08/2011 | BILL | BILLS, HOWARD W & MARGARET A | $1,086.84 | $1,086.84 |
03/07/2011 | PAYMENT | CHASE CHECK | $-253.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-253.00 | $253.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-253.00 | $506.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-254.90 | $759.00 |
07/08/2010 | BILL | BILLS, HOWARD W & MARGARET A | $1,013.90 | $1,013.90 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-335.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-335.00 | $335.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-335.00 | $670.00 |
07/31/2009 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60182664 | $-337.61 | $1,005.00 |
07/31/2009 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60182663 | $-1,303.48 | $1,342.61 |
07/31/2009 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60185753 | $-332.60 | $2,646.09 |
07/06/2009 | BILL | BILLS, HOWARD W & MARGARET A | $1,342.61 | $2,978.69 |
07/01/2009 | INTEREST | Monthly Interest | $10.86 | $1,636.08 |
07/01/2009 | INTEREST | Monthly Interest | $10.86 | $1,625.22 |
06/01/2009 | INTEREST | Monthly Interest | $108.62 | $1,614.36 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,505.74 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $91.24 | $1,499.24 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $58.71 | $1,408.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $32.67 | $1,349.29 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.14 | $1,316.62 |
07/15/2008 | BILL | BILLS, HOWARD W & MARGARET A | $1,303.48 | $1,303.48 |
04/18/2008 | PAYMENT | BILLS, HOWARD W & MARGARET A CHECK BANK: 94-72 NUM: 1253 | $-1,455.48 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $88.59 | $1,455.48 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $56.97 | $1,366.89 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $31.68 | $1,309.92 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.70 | $1,278.24 |
07/12/2007 | BILL | BILLS, HOWARD W & MARGARET A | $1,265.54 | $1,265.54 |
04/12/2007 | PAYMENT | BILLS, HOWARD W & MARGARET A CHECK BANK: 94-72 NUM: 1191 | $-926.52 | $0.00 |
03/29/2007 | PAYMENT | BILLS, HOWARD W & MARGARET A CHECK BANK: 94-72 NUM: 1189 | $-150.00 | $926.52 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $64.82 | $1,076.52 |
01/31/2007 | PAYMENT | BILLS, HOWARD W & MARGARET A CHECK BANK: 94-72 NUM: 1181 | $-300.00 | $1,011.70 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $54.68 | $1,311.70 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.42 | $1,257.02 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.22 | $1,226.60 |
07/12/2006 | BILL | BILLS, HOWARD W & MARGARET A | $1,214.38 | $1,214.38 |
04/21/2006 | PAYMENT | BILLS, HOWARD W CORK: D BANK: CREDIT CARD NUM: VISA | $-961.15 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $52.14 | $961.15 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $28.75 | $909.01 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.24 | $880.26 |
08/24/2005 | PAYMENT | BILLS, HOWARD W & MARGARET A CHECK BANK: 94-72 NUM: 1125 | $-310.00 | $869.02 |
07/15/2005 | BILL | BILLS, HOWARD W & MARGARET A | $1,179.02 | $1,179.02 |
11/01/2004 | PAYMENT | BILLS, HOWARD W & MARGARET A CHECK BANK: 94-72 NUM: 1003 | $-890.72 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.72 | $890.72 |
08/30/2004 | PAYMENT | BILLS, HOWARD W & MARGARET A CHECK BANK: 16-66 NUM: 9469 | $-306.97 | $879.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.81 | $1,185.97 |
07/08/2004 | BILL | BILLS, HOWARD W & MARGARET A | $1,174.16 | $1,174.16 |
03/01/2004 | PAYMENT | ARTHUR MERCER/LORI COX CHECK BANK: 5-13 NUM: 474101 | $-276.99 | $0.00 |
02/02/2004 | PAYMENT | COX, LORI B CHECK BANK: 94-77 NUM: 292 | $-287.31 | $276.99 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.05 | $564.30 |
08/26/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434 | $-554.73 | $553.25 |
07/18/2003 | BILL | STANTON PARK DEVELOPMENT INC | $1,107.98 | $1,107.98 |