02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-392.00 | $0.00 |
12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-392.00 | $392.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-392.00 | $784.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-392.79 | $1,176.00 |
07/16/2024 | BILL | RAMEY, LISA MARIE | $1,568.79 | $1,568.79 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-363.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-363.00 | $363.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-363.00 | $726.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-363.72 | $1,089.00 |
07/17/2023 | BILL | RAMEY, DENNIS ALAN TRS | $1,452.72 | $1,452.72 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-288.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-288.00 | $288.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-288.00 | $576.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-290.68 | $864.00 |
07/15/2022 | BILL | RAMEY, DENNIS ALAN TRS | $1,154.68 | $1,154.68 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-280.25 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-280.25 | $280.25 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-280.25 | $560.50 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-280.35 | $840.75 |
07/14/2021 | BILL | RAMEY, DENNIS ALAN TR | $1,121.10 | $1,121.10 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-271.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-271.00 | $271.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-271.00 | $542.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $274.65 | $813.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-274.65 | $538.35 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-274.65 | $813.00 |
07/09/2020 | BILL | RAMEY, DENNIS ALAN TR | $1,087.65 | $1,087.65 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-263.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-263.00 | $263.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-263.00 | $526.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-267.00 | $789.00 |
07/10/2019 | BILL | RAMEY, DENNIS ALAN TR | $1,056.00 | $1,056.00 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-256.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-256.00 | $256.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-256.00 | $512.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-257.26 | $768.00 |
07/10/2018 | BILL | RAMEY, DENNIS ALAN TR | $1,025.26 | $1,025.26 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $248.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-248.00 | $496.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-251.42 | $744.00 |
07/10/2017 | BILL | RAMEY, DENNIS A ET AL | $995.42 | $995.42 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-242.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-242.00 | $242.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-242.00 | $484.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $244.25 | $726.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-244.25 | $481.75 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-244.25 | $726.00 |
07/11/2016 | BILL | RAMEY, DENNIS A ET AL | $970.25 | $970.25 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-241.00 | $241.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-241.00 | $482.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-245.24 | $723.00 |
07/07/2015 | BILL | RAMEY, DENNIS A ET AL | $968.24 | $968.24 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-238.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $238.00 | $238.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-238.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $238.00 | $238.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-238.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-238.00 | $238.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-238.00 | $476.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-240.67 | $714.00 |
07/08/2014 | BILL | RAMEY, DENNIS A ET AL | $954.67 | $954.67 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-227.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-227.00 | $227.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-227.00 | $454.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-231.47 | $681.00 |
07/08/2013 | BILL | DEGRAFFENREID, JAMES W III ETA | $912.47 | $912.47 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-287.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-287.00 | $287.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-287.00 | $574.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-289.92 | $861.00 |
07/10/2012 | BILL | DEGRAFFENREID, JAMES W III ETA | $1,150.92 | $1,150.92 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-305.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-305.00 | $305.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-305.00 | $610.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-306.21 | $915.00 |
07/08/2011 | BILL | DEGRAFFENREID, JAMES W III ETA | $1,221.21 | $1,221.21 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-284.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-284.00 | $284.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-284.00 | $568.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-285.57 | $852.00 |
07/08/2010 | BILL | DEGRAFFENREID, JAMES W III ETA | $1,137.57 | $1,137.57 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-417.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-417.00 | $417.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-417.00 | $834.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-421.08 | $1,251.00 |
07/06/2009 | BILL | DEGRAFFENREID, JAMES W III ETA | $1,672.08 | $1,672.08 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-411.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-411.00 | $411.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-411.00 | $822.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-412.18 | $1,233.00 |
07/15/2008 | BILL | DEGRAFFENREID, JAMES W III ETA | $1,645.18 | $1,645.18 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-380.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-380.00 | $380.00 |
12/20/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 145547 | $-15.20 | $760.00 |
12/20/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143679 | $-380.00 | $775.20 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.20 | $1,155.20 |
08/16/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 7268 | $-383.36 | $1,140.00 |
07/12/2007 | BILL | DEGRAFFENREID, JAMES W ET AL | $1,523.36 | $1,523.36 |
03/07/2007 | PAYMENT | DEGRAFFENREID, JAMES W ET AL CHECK BANK: 56-1551 NUM: 43895911 | $-389.81 | $0.00 |
01/23/2007 | PAYMENT | DEGRAFFENREID, JAMES W ET AL CHECK BANK: 56-1551 NUM: 28053283 | $-420.91 | $389.81 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.81 | $810.72 |
11/20/2006 | PAYMENT | DEGRAFFENREID, JAMES W CHECK BANK: 56-1551 NUM: 5236366 | $-740.81 | $789.91 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $37.04 | $1,530.72 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.87 | $1,493.68 |
07/12/2006 | BILL | DEGRAFFENREID, JAMES W ET AL | $1,478.81 | $1,478.81 |
04/14/2006 | PAYMENT | DEGRAFFENREID III, JAMES W CHECK BANK: 56-1551 NUM: 21868504 | $-355.68 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $13.68 | $355.68 |
11/18/2005 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 143308239 | $-342.00 | $342.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-342.00 | $684.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-343.29 | $1,026.00 |
07/15/2005 | BILL | HENDRICKS, CURTIS & MARLAYNA | $1,369.29 | $1,369.29 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-340.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-340.00 | $340.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-340.00 | $680.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-343.55 | $1,020.00 |
07/08/2004 | BILL | HENDRICKS, CURTIS & MARLAYNA | $1,363.55 | $1,363.55 |