12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-617.00 | $617.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-617.00 | $1,234.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-619.58 | $1,851.00 |
07/16/2024 | BILL | HUSS, NORMA | $2,470.58 | $2,470.58 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-604.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-604.00 | $604.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-604.00 | $1,208.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-605.78 | $1,812.00 |
07/17/2023 | BILL | HUSS, NORMA | $2,417.78 | $2,417.78 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-580.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-580.00 | $580.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-580.00 | $1,160.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-581.57 | $1,740.00 |
07/15/2022 | BILL | HUSS, NORMA | $2,321.57 | $2,321.57 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-572.61 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-572.61 | $572.61 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-572.61 | $1,145.22 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-572.76 | $1,717.83 |
07/14/2021 | BILL | HUSS, NORMA | $2,290.59 | $2,290.59 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-557.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-557.00 | $557.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-557.00 | $1,114.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $560.14 | $1,671.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-560.14 | $1,110.86 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-560.14 | $1,671.00 |
07/09/2020 | BILL | BOUGHTON, WILLIAM J ET AL | $2,231.14 | $2,231.14 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-548.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-548.00 | $548.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-548.00 | $1,096.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-550.39 | $1,644.00 |
07/10/2019 | BILL | BOUGHTON, WILLIAM J ET AL | $2,194.39 | $2,194.39 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-528.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-528.00 | $528.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-528.00 | $1,056.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-529.98 | $1,584.00 |
07/10/2018 | BILL | BOUGHTON, WILLIAM J/HUSS, NORM | $2,113.98 | $2,113.98 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-524.00 | $0.00 |
11/22/2017 | PAYMENT | TITLE SOURCE INC CHECK NUM: 126437 | $-524.00 | $524.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-524.00 | $1,048.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-525.25 | $1,572.00 |
07/10/2017 | BILL | BOUGHTON, WILLIAM J/HUSS, NORM | $2,097.25 | $2,097.25 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-474.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-474.00 | $474.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-474.00 | $948.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-477.17 | $1,422.00 |
07/11/2016 | BILL | BOUGHTON, WILLIAM J | $1,899.17 | $1,899.17 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-483.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-483.00 | $483.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-483.00 | $966.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-484.38 | $1,449.00 |
07/07/2015 | BILL | BOUGHTON, WILLIAM J | $1,933.38 | $1,933.38 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-471.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-471.00 | $471.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-471.00 | $942.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-475.08 | $1,413.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $475.08 | $1,888.08 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-475.08 | $1,413.00 |
07/08/2014 | BILL | BOUGHTON, WILLIAM J | $1,888.08 | $1,888.08 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-460.00 | $0.00 |
01/07/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692 | $-460.00 | $460.00 |
09/10/2013 | PAYMENT | WELLS FARGO HOME MRTG CHECK NUM: 9007109800 | $-460.00 | $920.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-462.79 | $1,380.00 |
07/08/2013 | BILL | BOUGHTON, WILLIAM J | $1,842.79 | $1,842.79 |
02/20/2013 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 126643 | $-1,413.00 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $45.00 | $1,413.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.00 | $1,368.00 |
08/10/2012 | PAYMENT | SURRY, PAULA M CHECK NUM: 1831 | $-452.95 | $1,350.00 |
07/10/2012 | BILL | SURRY, PAULA M | $1,802.95 | $1,802.95 |
02/28/2012 | PAYMENT | SURRY, PAULA M CHECK NUM: 1828 | $-347.00 | $0.00 |
01/05/2012 | PAYMENT | SURRY, PAULA M CHECK NUM: 1825 | $-347.00 | $347.00 |
10/03/2011 | PAYMENT | SURRY, PAULA M CHECK NUM: 1798 | $-347.00 | $694.00 |
08/12/2011 | PAYMENT | SURRY, PAULA M CHECK NUM: 1792 | $-347.33 | $1,041.00 |
07/08/2011 | BILL | SURRY, PAULA M | $1,388.33 | $1,388.33 |
12/01/2010 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1739 | $-674.00 | $0.00 |
09/22/2010 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1733 | $-337.00 | $674.00 |
08/16/2010 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1729 | $-337.03 | $1,011.00 |
07/08/2010 | BILL | SURRY, PAULA M | $1,348.03 | $1,348.03 |
12/11/2009 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1694 | $-974.00 | $0.00 |
10/06/2009 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-75269 NUM: 1683 | $-487.00 | $974.00 |
10/06/2009 | ADJUST | posted wrong amount BANK: 90-7526 NUM: 1683 | $478.00 | $1,461.00 |
10/06/2009 | VOID | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1683 | $-478.00 | $983.00 |
08/13/2009 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1674 | $-489.63 | $1,461.00 |
07/06/2009 | BILL | SURRY, PAULA M | $1,950.63 | $1,950.63 |
12/12/2008 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1629 | $-946.00 | $0.00 |
10/09/2008 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1618 | $-473.00 | $946.00 |
08/21/2008 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1612 | $-474.87 | $1,419.00 |
07/15/2008 | BILL | SURRY, PAULA M | $1,893.87 | $1,893.87 |
12/26/2007 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1552 | $-918.00 | $0.00 |
09/28/2007 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1530 | $-459.00 | $918.00 |
08/09/2007 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 460.26 | $-460.26 | $1,377.00 |
07/12/2007 | BILL | SURRY, PAULA M | $1,837.26 | $1,837.26 |
12/08/2006 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1449 | $-890.00 | $0.00 |
09/20/2006 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1419 | $-445.00 | $890.00 |
08/22/2006 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1401 | $-448.76 | $1,335.00 |
07/12/2006 | BILL | SURRY, PAULA M | $1,783.76 | $1,783.76 |
12/15/2005 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1347 | $-864.00 | $0.00 |
10/04/2005 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1331 | $-432.00 | $864.00 |
08/12/2005 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1324 | $-435.81 | $1,296.00 |
07/15/2005 | BILL | SURRY, PAULA M | $1,731.81 | $1,731.81 |
12/15/2004 | PAYMENT | SURRY, PAULA M CHECK BANK: 1265 NUM: 90-7526 | $-844.00 | $0.00 |
10/04/2004 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1249 | $-422.00 | $844.00 |
08/12/2004 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1240 | $-425.79 | $1,266.00 |
07/08/2004 | BILL | SURRY, PAULA M | $1,691.79 | $1,691.79 |
10/08/2003 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1152 | $-1,242.03 | $0.00 |
08/11/2003 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7528 NUM: 1139 | $-414.03 | $1,242.03 |
07/18/2003 | BILL | SURRY, PAULA M | $1,656.06 | $1,656.06 |
12/20/2002 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1061 | $-854.00 | $0.00 |
10/08/2002 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1035 | $-427.00 | $854.00 |
08/21/2002 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1013 | $-429.51 | $1,281.00 |
07/12/2002 | BILL | SURRY, PAULA M | $1,710.51 | $1,710.51 |
10/01/2001 | PAYMENT | SURRY, PAULA M CHECK BANK: 90-7526 NUM: 883 | $-1,255.65 | $0.00 |
08/13/2001 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 49330 | $-418.70 | $1,255.65 |
07/12/2001 | BILL | MONTANO, GILBERT D & M ESTHER | $1,674.35 | $1,674.35 |
02/22/2001 | PAYMENT | MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2309 | $-76.99 | $0.00 |
01/16/2001 | PAYMENT | MONTANO, GILBERT OR ESTHER CHECK BANK: 91-119 NUM: 2290 | $-76.99 | $76.99 |
10/06/2000 | PAYMENT | MONTANO, GILBERT & ESTHER CHECK BANK: 91-119 NUM: 2753 | $-76.99 | $153.98 |
08/30/2000 | PAYMENT | MONTANO, GILBERT & ESTHER CHECK BANK: 91-119 NUM: 2718 | $-77.23 | $230.97 |
07/17/2000 | BILL | MONTANO, GILBERT D & M ESTHER | $308.20 | $308.20 |
12/09/1999 | PAYMENT | MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2222 | $-165.77 | $0.00 |
11/02/1999 | PAYMENT | MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2202 | $-81.26 | $165.77 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.25 | $247.03 |
08/10/1999 | PAYMENT | GILBERT OR ESTHER MONTANO CHECK BANK: 91-119 NUM: 1919 | $-81.47 | $243.78 |
07/17/1999 | BILL | MONTANO, GILBERT D & M ESTHER | $325.25 | $325.25 |
03/02/1999 | PAYMENT | MONTANO, GILBERT CHECK | $-82.63 | $0.00 |
01/05/1999 | PAYMENT | MONTANO, GILBERT CHECK | $-82.63 | $82.63 |
10/08/1998 | PAYMENT | MONTANO, GILBERT CHECK | $-82.63 | $165.26 |
08/10/1998 | PAYMENT | G. MONTANO CHECK | $-82.83 | $247.89 |
07/13/1998 | BILL | MONTANO, GILBERT D & M ESTHER | $330.72 | $330.72 |
03/04/1998 | PAYMENT | MONTANO, GILBERT CHECK | $-60.99 | $0.00 |
01/06/1998 | PAYMENT | MONTANO, GILBERT CHECK | $-60.99 | $60.99 |
09/29/1997 | PAYMENT | MONTANO, GILBERT CHECK | $-60.99 | $121.98 |
08/07/1997 | PAYMENT | MONTANO, GILBERT CHECK | $-61.06 | $182.97 |
07/14/1997 | BILL | MONTANO, GILBERT D & M ESTHER | $244.03 | $244.03 |
04/09/1997 | PAYMENT | MONTANO, G & E CHECK | $-202.09 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.96 | $202.09 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.09 | $191.13 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.43 | $185.04 |
08/20/1996 | PAYMENT | MONTANO, G CHECK | $-60.95 | $182.61 |
07/18/1996 | BILL | MONTANO, GILBERT D & M ESTHER | $243.56 | $243.56 |