12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,258.00 | $1,258.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,258.00 | $2,516.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,259.93 | $3,774.00 |
07/16/2024 | BILL | PATTON, LOWELL | $5,033.93 | $5,033.93 |
10/02/2023 | PAYMENT | COOPER, KENNITH C & BONNIE A TR CHECK 643151 | $-3,654.00 | $0.00 |
08/30/2023 | PAYMENT | COOPER, KENNITH C & BONNIE A CHECK 7235 | $-1,220.14 | $3,654.00 |
07/17/2023 | BILL | COOPER, KENNITH C & BONNIE A TR | $4,874.14 | $4,874.14 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,168.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,168.00 | $1,168.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,168.00 | $2,336.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,170.90 | $3,504.00 |
07/15/2022 | BILL | COOPER, KENNITH C & BONNIE A TR | $4,674.90 | $4,674.90 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,153.26 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,153.26 | $1,153.26 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,153.26 | $2,306.52 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,153.45 | $3,459.78 |
07/14/2021 | BILL | COOPER, KENNITH C & BONNIE A TR | $4,613.23 | $4,613.23 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-1,126.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-1,126.00 | $1,126.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-1,126.00 | $2,252.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $1,127.10 | $3,378.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-1,127.10 | $2,250.90 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-1,127.10 | $3,378.00 |
07/09/2020 | BILL | COOPER, KENNITH C & BONNIE A T | $4,505.10 | $4,505.10 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-1,083.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-1,083.00 | $1,083.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-1,083.00 | $2,166.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-1,085.02 | $3,249.00 |
07/10/2019 | BILL | COOPER, KENNITH C & BONNIE A T | $4,334.02 | $4,334.02 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-1,058.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-1,058.00 | $1,058.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-1,058.00 | $2,116.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,059.89 | $3,174.00 |
07/10/2018 | BILL | COOPER, KENNITH C & BONNIE A T | $4,233.89 | $4,233.89 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-842.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-842.00 | $842.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-842.00 | $1,684.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-842.82 | $2,526.00 |
07/10/2017 | BILL | COOPER, KENNITH C & BONNIE A T | $3,368.82 | $3,368.82 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-823.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-823.00 | $823.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-823.00 | $1,646.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $823.56 | $2,469.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-823.56 | $1,645.44 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-823.56 | $2,469.00 |
07/11/2016 | BILL | COOPER, KENNITH C & BONNIE A T | $3,292.56 | $3,292.56 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-821.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-821.00 | $821.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-821.00 | $1,642.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-823.70 | $2,463.00 |
07/07/2015 | BILL | COOPER, KENNITH C & BONNIE A T | $3,286.70 | $3,286.70 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-799.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $799.00 | $799.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-799.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $799.00 | $799.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-799.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-799.00 | $799.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-799.00 | $1,598.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-802.62 | $2,397.00 |
07/08/2014 | BILL | COOPER, KENNITH C & BONNIE A T | $3,199.62 | $3,199.62 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-777.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-777.00 | $777.00 |
10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-777.00 | $1,554.00 |
08/15/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE | $-779.92 | $2,331.00 |
07/08/2013 | BILL | COOPER, KENNITH C & BONNIE A T | $3,110.92 | $3,110.92 |
03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-757.00 | $0.00 |
01/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-757.00 | $757.00 |
10/05/2012 | PAYMENT | QUICKEN LOANS CHECK | $-757.00 | $1,514.00 |
08/20/2012 | PAYMENT | QUICKEN LOANS CHECK | $-759.58 | $2,271.00 |
07/10/2012 | BILL | COOPER, KENNITH C & BONNIE A T | $3,030.58 | $3,030.58 |
03/02/2012 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC | $-738.00 | $0.00 |
01/03/2012 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC IBP | $-738.00 | $738.00 |
10/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-738.00 | $1,476.00 |
08/13/2011 | PAYMENT | QUICKEN LOANS CHECK | $-738.59 | $2,214.00 |
07/08/2011 | BILL | COOPER, KENNETH C & BONNIE A | $2,952.59 | $2,952.59 |
03/01/2011 | PAYMENT | TITLE SOURCE, INC CHECK NUM: 29156 | $-719.00 | $0.00 |
12/30/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-719.00 | $719.00 |
10/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-719.00 | $1,438.00 |
08/12/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-719.87 | $2,157.00 |
07/08/2010 | BILL | COOPER, KENNETH C & BONNIE A | $2,876.87 | $2,876.87 |
03/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-1,030.00 | $0.00 |
01/04/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-1,030.00 | $1,030.00 |
10/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-1,030.00 | $2,060.00 |
08/13/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-1,031.26 | $3,090.00 |
07/06/2009 | BILL | COOPER, KENNETH C & BONNIE A | $4,121.26 | $4,121.26 |
02/27/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-996.00 | $0.00 |
01/05/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-996.00 | $996.00 |
10/02/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-996.00 | $1,992.00 |
08/14/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-998.17 | $2,988.00 |
07/15/2008 | BILL | COOPER, KENNETH C & BONNIE A | $3,986.17 | $3,986.17 |
03/05/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-939.00 | $0.00 |
01/03/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189 | $-939.00 | $939.00 |
10/02/2007 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-939.00 | $1,878.00 |
08/17/2007 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-942.64 | $2,817.00 |
07/12/2007 | BILL | COOPER, KENNETH C & BONNIE A | $3,759.64 | $3,759.64 |
03/05/2007 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-936.00 | $0.00 |
12/29/2006 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189 | $-936.00 | $936.00 |
10/01/2006 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189 | $-936.00 | $1,872.00 |
08/20/2006 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000 | $-937.35 | $2,808.00 |
07/12/2006 | BILL | COOPER, KENNETH C & BONNIE A | $3,745.35 | $3,745.35 |
03/07/2006 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422 | $-908.00 | $0.00 |
01/07/2006 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369 | $-908.00 | $908.00 |
10/04/2005 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278 | $-908.00 | $1,816.00 |
08/12/2005 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451 | $-908.02 | $2,724.00 |
07/15/2005 | BILL | COOPER, KENNETH C & BONNIE A | $3,632.02 | $3,632.02 |
12/29/2004 | PAYMENT | ZIONS MANAGEMENT SERVICES CHECK BANK: 10-86 NUM: 726912917 | $-1,612.00 | $0.00 |
10/11/2004 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 4282 | $-806.00 | $1,612.00 |
08/11/2004 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 4224 | $-807.48 | $2,418.00 |
07/08/2004 | BILL | COOPER, KENNETH C & BONNIE A | $3,225.48 | $3,225.48 |
02/18/2004 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 4041 | $-352.75 | $0.00 |
12/26/2003 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 3973 | $-352.75 | $352.75 |
10/01/2003 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 3845 | $-352.75 | $705.50 |
08/19/2003 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 3785 | $-352.77 | $1,058.25 |
07/18/2003 | BILL | COOPER, KENNETH C & BONNIE A | $1,411.02 | $1,411.02 |
03/04/2003 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 3509 | $-328.00 | $0.00 |
01/07/2003 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 3430 | $-328.00 | $328.00 |
10/04/2002 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 3265 | $-328.00 | $656.00 |
08/14/2002 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77/46 NUM: 3168 | $-331.14 | $984.00 |
07/12/2002 | BILL | COOPER, KENNETH C & BONNIE A | $1,315.14 | $1,315.14 |
04/01/2002 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2896 | $-323.74 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.45 | $323.74 |
01/07/2002 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2740 | $-324.26 | $311.29 |
10/11/2001 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2588 | $-337.23 | $635.55 |
08/07/2001 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2470 | $-324.44 | $972.78 |
07/12/2001 | BILL | COOPER, KENNETH C & BONNIE A | $1,297.22 | $1,297.22 |
03/02/2001 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2172 | $-323.13 | $0.00 |
01/11/2001 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2125 | $-323.13 | $323.13 |
09/28/2000 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2534 | $-323.13 | $646.26 |
08/30/2000 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2445 | $-323.28 | $969.39 |
07/17/2000 | BILL | COOPER, KENNETH C & BONNIE A | $1,292.67 | $1,292.67 |
04/07/2000 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2197 | $-352.08 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.54 | $352.08 |
12/28/1999 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 1998 | $-338.54 | $338.54 |
09/29/1999 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 1808 | $-338.54 | $677.08 |
08/24/1999 | PAYMENT | COOPER, KENNETH C & BONNIE A CHECK BANK: 94-72 NUM: 1692 | $-338.72 | $1,015.62 |
07/17/1999 | BILL | COOPER, KENNETH C & BONNIE A | $1,354.34 | $1,354.34 |
02/23/1999 | PAYMENT | COOPER, BONNIE CHECK | $-339.92 | $0.00 |
12/23/1998 | PAYMENT | COOPER, BONNIE CHECK | $-339.92 | $339.92 |
10/08/1998 | PAYMENT | COOPER, BONNIE CHECK | $-339.92 | $679.84 |
08/18/1998 | PAYMENT | GMAC CHECK | $-340.10 | $1,019.76 |
07/13/1998 | BILL | COOPER, KENNETH C & BONNIE A | $1,359.86 | $1,359.86 |
03/02/1998 | PAYMENT | WELLS FARGO CHECK | $-56.13 | $0.00 |
02/26/1998 | PAYMENT | WELLS FARGO MTGE SERVICE CHECK | $-283.79 | $56.13 |
12/16/1997 | PAYMENT | PHH MTGE SERVICES CHECK | $-339.92 | $339.92 |
09/11/1997 | PAYMENT | PHH MORTGAGE SERVICES CHECK | $-339.92 | $679.84 |
08/18/1997 | PAYMENT | PHH MTGE SERVICES CHECK | $-340.12 | $1,019.76 |
07/14/1997 | BILL | COOPER, KENNETH C & BONNIE A | $1,359.88 | $1,359.88 |
02/21/1997 | PAYMENT | PHH MORTGAGE SERVICES | $-324.07 | $0.00 |
12/24/1996 | PAYMENT | PHH MTGE SERVICES | $-324.07 | $324.07 |
09/10/1996 | PAYMENT | PHH MORTGAGE SERVICES | $-324.07 | $648.14 |
08/14/1996 | PAYMENT | PHH MTGE SERVICES | $-324.23 | $972.21 |
07/18/1996 | BILL | COOPER, KENNETH C & BONNIE A | $1,296.44 | $1,296.44 |