08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-639.80 | $1,908.00 |
07/16/2024 | BILL | PARKER, PAULINE K & DAVID L | $2,547.80 | $2,547.80 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-618.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-618.00 | $618.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-618.00 | $1,236.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-619.64 | $1,854.00 |
07/17/2023 | BILL | PARKER, PAULINE K & DAVID L | $2,473.64 | $2,473.64 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-523.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-523.00 | $523.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-523.00 | $1,046.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-527.03 | $1,569.00 |
07/15/2022 | BILL | PARKER, PAULINE K & DAVID L | $2,096.03 | $2,096.03 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-508.72 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-508.72 | $508.72 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-508.72 | $1,017.44 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-508.89 | $1,526.16 |
07/14/2021 | BILL | PARKER, PAULINE K & DAVID L | $2,035.05 | $2,035.05 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-480.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-480.00 | $480.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-480.00 | $960.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $481.29 | $1,440.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-481.29 | $958.71 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-481.29 | $1,440.00 |
07/09/2020 | BILL | ROSE, PAULINE K | $1,921.29 | $1,921.29 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-466.00 | $0.00 |
12/02/2019 | PAYMENT | AMROCK INC. - NEVADA CHECK NUM: 194238 | $-466.00 | $466.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-466.00 | $932.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-467.37 | $1,398.00 |
07/10/2019 | BILL | ROSE, PAULINE K | $1,865.37 | $1,865.37 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-452.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-452.00 | $452.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-452.00 | $904.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-455.08 | $1,356.00 |
07/10/2018 | BILL | ROSE, PAULINE K | $1,811.08 | $1,811.08 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-439.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-439.00 | $439.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-439.00 | $878.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-441.36 | $1,317.00 |
07/10/2017 | BILL | ROSE, PAULINE K | $1,758.36 | $1,758.36 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-428.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-428.00 | $428.00 |
09/19/2016 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 396794 | $-428.00 | $856.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-429.86 | $1,284.00 |
07/11/2016 | BILL | ROSE, PAULINE K | $1,713.86 | $1,713.86 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-427.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-427.00 | $427.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-427.00 | $854.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-429.33 | $1,281.00 |
07/07/2015 | BILL | GRAY, RONALD | $1,710.33 | $1,710.33 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-414.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $414.00 | $414.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-414.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $414.00 | $414.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-414.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-414.00 | $414.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-414.00 | $828.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-418.38 | $1,242.00 |
07/08/2014 | BILL | GRAY, RONALD | $1,660.38 | $1,660.38 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-402.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-402.00 | $402.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-402.00 | $804.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-405.94 | $1,206.00 |
07/08/2013 | BILL | GRAY, RONALD | $1,611.94 | $1,611.94 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-397.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-397.00 | $397.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-397.00 | $794.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-398.84 | $1,191.00 |
07/10/2012 | BILL | GRAY, RONALD | $1,589.84 | $1,589.84 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-396.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-396.00 | $396.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-396.00 | $792.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-396.92 | $1,188.00 |
07/08/2011 | BILL | GRAY, RONALD & PHYLLIS | $1,584.92 | $1,584.92 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-374.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-374.00 | $374.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-374.00 | $748.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-376.46 | $1,122.00 |
07/08/2010 | BILL | GRAY, RONALD & PHYLLIS | $1,498.46 | $1,498.46 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-501.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-501.00 | $501.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-501.00 | $1,002.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-502.85 | $1,503.00 |
07/06/2009 | BILL | GRAY, RONALD & PHYLLIS | $2,005.85 | $2,005.85 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-486.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-486.00 | $486.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-486.00 | $972.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-489.42 | $1,458.00 |
07/15/2008 | BILL | GRAY, RONALD & PHYLLIS | $1,947.42 | $1,947.42 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-472.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-472.00 | $472.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-472.00 | $944.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-474.72 | $1,416.00 |
07/12/2007 | BILL | GRAY, RONALD & PHYLLIS | $1,890.72 | $1,890.72 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-458.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-458.00 | $458.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-458.00 | $916.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $458.00 | $1,374.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-458.00 | $916.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-461.47 | $1,374.00 |
07/12/2006 | BILL | GRAY, RONALD & PHYLLIS | $1,835.47 | $1,835.47 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-445.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-445.00 | $445.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-445.00 | $890.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-447.02 | $1,335.00 |
07/15/2005 | BILL | GRAY, RONALD & PHYLLIS | $1,782.02 | $1,782.02 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927 | $-443.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-443.00 | $443.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108 | $-443.00 | $886.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-445.46 | $1,329.00 |
07/08/2004 | BILL | GRAY, RONALD & PHYLLIS | $1,774.46 | $1,774.46 |
02/18/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 33139 | $-29.28 | $0.00 |
01/09/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017 | $-29.28 | $29.28 |
10/10/2003 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677 | $-29.28 | $58.56 |
08/22/2003 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336 | $-29.28 | $87.84 |
07/18/2003 | BILL | RIVERPARK PROPERTIES LLC | $117.12 | $117.12 |