08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-969.25 | $2,904.00 |
07/16/2024 | BILL | MORSE, JOHN III & ALICE | $3,873.25 | $3,873.25 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-906.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-906.00 | $906.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-906.00 | $1,812.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-906.27 | $2,718.00 |
07/17/2023 | BILL | MORSE, JOHN III & ALICE | $3,624.27 | $3,624.27 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-835.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-835.00 | $835.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-835.00 | $1,670.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-836.41 | $2,505.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,341.41 |
07/15/2022 | BILL | MORSE, JOHN III & ALICE | $3,341.41 | $3,341.41 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-787.45 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-787.45 | $787.45 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-787.45 | $1,574.90 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-787.63 | $2,362.35 |
07/14/2021 | BILL | MORSE, JOHN III & ALICE | $3,149.98 | $3,149.98 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-736.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-736.00 | $736.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-736.00 | $1,472.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $736.42 | $2,208.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-736.42 | $1,471.58 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-736.42 | $2,208.00 |
07/09/2020 | BILL | MORSE, JOHN III & ALICE | $2,944.42 | $2,944.42 |
02/27/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: 0015367785 | $-700.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-700.00 | $700.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-700.00 | $1,400.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-702.94 | $2,100.00 |
07/10/2019 | BILL | MORSE, JOHN III & ALICE | $2,802.94 | $2,802.94 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-673.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-673.00 | $673.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-673.00 | $1,346.00 |
08/17/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: 13301357 | $-674.56 | $2,019.00 |
07/10/2018 | BILL | MORSE, JOHN III & ALICE | $2,693.56 | $2,693.56 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-658.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-658.00 | $658.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-658.00 | $1,316.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-661.06 | $1,974.00 |
07/10/2017 | BILL | MACHADO, JOSEPH A | $2,635.06 | $2,635.06 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-605.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-605.00 | $605.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-605.00 | $1,210.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-608.34 | $1,815.00 |
07/11/2016 | BILL | MACHADO, JOSEPH A | $2,423.34 | $2,423.34 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-614.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-614.00 | $614.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-614.00 | $1,228.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-614.51 | $1,842.00 |
07/07/2015 | BILL | MACHADO, JOSEPH A | $2,456.51 | $2,456.51 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-598.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-598.00 | $598.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-598.00 | $1,196.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-601.99 | $1,794.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $601.99 | $2,395.99 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-601.99 | $1,794.00 |
07/08/2014 | BILL | MACHADO, JOSEPH A | $2,395.99 | $2,395.99 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-583.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-583.00 | $583.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-583.00 | $1,166.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-586.89 | $1,749.00 |
07/08/2013 | BILL | MACHADO, JOSEPH A | $2,335.89 | $2,335.89 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-569.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-569.00 | $569.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-569.00 | $1,138.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-571.87 | $1,707.00 |
07/10/2012 | BILL | MACHADO, JOSEPH A | $2,278.87 | $2,278.87 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-462.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-462.00 | $462.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-462.00 | $924.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-464.41 | $1,386.00 |
07/08/2011 | BILL | MACHADO, JOSEPH A | $1,850.41 | $1,850.41 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-449.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-449.00 | $449.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-449.00 | $898.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-449.63 | $1,347.00 |
07/08/2010 | BILL | MACHADO, JOSEPH A | $1,796.63 | $1,796.63 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-669.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-669.00 | $669.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-669.00 | $1,338.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-672.23 | $2,007.00 |
07/06/2009 | BILL | MACHADO, JOSEPH A | $2,679.23 | $2,679.23 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-650.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-650.00 | $650.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-650.00 | $1,300.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-651.23 | $1,950.00 |
07/15/2008 | BILL | MACHADO, JOSEPH A | $2,601.23 | $2,601.23 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-627.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-627.00 | $627.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-627.00 | $1,254.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-630.24 | $1,881.00 |
07/12/2007 | BILL | MACHADO, JOSEPH A | $2,511.24 | $2,511.24 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-609.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-609.00 | $609.00 |
09/22/2006 | PAYMENT | T S & T CHECK BANK: 94-7074 NUM: 112576 | $-1,351.24 | $1,218.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $24.44 | $2,569.24 |
09/01/2006 | INTEREST | Monthly Interest | $0.75 | $2,544.80 |
08/22/2006 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339 | $-611.09 | $2,544.05 |
08/02/2006 | INTEREST | Monthly Interest | $5.11 | $3,155.14 |
07/12/2006 | BILL | MACHADO, JOSEPH A | $2,438.09 | $3,150.03 |
07/06/2006 | INTEREST | Monthly Interest | $5.11 | $711.94 |
07/06/2006 | INTEREST | Monthly Interest | $5.11 | $706.83 |
06/05/2006 | INTEREST | Monthly Interest | $51.14 | $701.72 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $650.58 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $30.69 | $645.33 |
02/28/2006 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782 | $-591.00 | $614.64 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.64 | $1,205.64 |
01/11/2006 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933 | $-591.00 | $1,182.00 |
10/19/2005 | PAYMENT | Auto Restore Payment CHECK BANK: 88-88 NUM: 139904 | $-594.08 | $1,773.00 |
10/19/2005 | ADJUST | Auto Adjust Out Payment BANK: 88-88 NUM: 139904 | $594.08 | $2,367.08 |
10/19/2005 | ADJUST | REMOVE/POST TO 20-545-27 BANK: 94-169 NUM: 2112 | $594.08 | $1,773.00 |
08/25/2005 | VOID | EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 139904 | $-594.08 | $1,178.92 |
08/24/2005 | VOID | ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 2112 | $-594.08 | $1,773.00 |
07/15/2005 | BILL | MACHADO, JOSEPH A | $2,367.08 | $2,367.08 |
05/09/2005 | PAYMENT | MACHADO, JOSEPH A CHECK BANK: 88-88 NUM: 26082 | $-23.28 | $0.00 |
05/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 88-86 NUM: 21417 | $-582.00 | $23.28 |
05/09/2005 | AMENDMENT | remove publ fee | $-5.25 | $605.28 |
05/09/2005 | ADJUST | Amend: Auto Adj Out Payment BANK: 88-86 NUM: 21417 | $582.00 | $610.53 |
05/09/2005 | VOID | EMC MORTGAGE CHECK BANK: 88-86 NUM: 21417 | $-582.00 | $28.53 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $610.53 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $23.28 | $605.28 |
02/01/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 92191 | $-1,288.72 | $582.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $71.19 | $1,870.72 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $30.22 | $1,799.53 |
09/07/2004 | PAYMENT | ENDURED BUILDERS INC CHECK BANK: 94-169 NUM: 1526 | $-582.81 | $1,769.31 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $23.31 | $2,352.12 |
07/08/2004 | BILL | MACHADO, JOSEPH A | $2,328.81 | $2,328.81 |
08/22/2003 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70415 | $-192.58 | $0.00 |
07/18/2003 | BILL | CANDEA, DORIN | $192.58 | $192.58 |
02/20/2003 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1632 | $-46.00 | $0.00 |
01/07/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602 | $-46.00 | $46.00 |
09/30/2002 | PAYMENT | CANDEA DORIN CHECK BANK: 2-1 NUM: 1575 | $-46.00 | $92.00 |
08/22/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563 | $-49.22 | $138.00 |
07/12/2002 | BILL | CANDEA, DORIN | $187.22 | $187.22 |
02/26/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722 | $-46.10 | $0.00 |
12/20/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490 | $-46.10 | $46.10 |
10/03/2001 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1450 | $-46.10 | $92.20 |
08/15/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436 | $-46.39 | $138.30 |
07/12/2001 | BILL | CANDEA, DORIN | $184.69 | $184.69 |
05/04/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415 | $-103.90 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.56 | $103.90 |
01/18/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359 | $-97.82 | $99.34 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $197.16 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $188.94 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $184.37 |
07/17/2000 | BILL | CANDEA, DORIN | $182.54 | $182.54 |
04/28/2000 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138 | $-486.05 | $0.00 |
04/28/2000 | AMENDMENT | remove publ fee | $-5.00 | $486.05 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $491.05 |
03/30/2000 | INTEREST | Monthly Interest | $1.63 | $486.05 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $484.42 |
03/02/2000 | INTEREST | Monthly Interest | $1.63 | $470.94 |
02/02/2000 | INTEREST | Monthly Interest | $1.63 | $469.31 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $467.68 |
01/07/2000 | INTEREST | Monthly Interest | $1.63 | $459.01 |
12/06/1999 | INTEREST | Monthly Interest | $1.63 | $457.38 |
11/03/1999 | INTEREST | Monthly Interest | $1.63 | $455.75 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $454.12 |
10/12/1999 | INTEREST | Monthly Interest | $1.63 | $449.30 |
09/03/1999 | INTEREST | Monthly Interest | $1.63 | $447.67 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $446.04 |
08/06/1999 | INTEREST | Monthly Interest | $1.63 | $444.11 |
07/17/1999 | BILL | SIMONCINI, MARC E & JULIA R TR | $192.63 | $442.48 |
07/13/1999 | INTEREST | Monthly Interest | $1.63 | $249.85 |
07/01/1999 | INTEREST | Monthly Interest | $1.63 | $248.22 |
06/07/1999 | INTEREST | Monthly Interest | $16.32 | $246.59 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $230.27 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.71 | $225.27 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $211.56 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | SIMONCINI, MARC E & JULIA R TR | $195.88 | $195.88 |
03/19/1998 | PAYMENT | ESCROW ASSOCIATES, INC. CHECK | $-244.82 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $244.82 |
03/04/1998 | INTEREST | Monthly Interest | $0.76 | $238.41 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $237.65 |
01/02/1998 | INTEREST | Monthly Interest | $0.76 | $232.16 |
12/03/1997 | INTEREST | Monthly Interest | $0.76 | $231.40 |
11/06/1997 | INTEREST | Monthly Interest | $0.76 | $230.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $229.88 |
10/02/1997 | INTEREST | Monthly Interest | $0.76 | $225.30 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $224.54 |
09/02/1997 | INTEREST | Monthly Interest | $0.76 | $220.88 |
08/01/1997 | INTEREST | Monthly Interest | $0.76 | $220.12 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.53 | $219.36 |
07/01/1997 | INTEREST | Monthly Interest | $0.76 | $127.83 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $127.07 |
06/03/1997 | INTEREST | Monthly Interest | $7.61 | $124.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.46 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.40 | $111.46 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $105.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |