08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-499.45 | $1,488.00 |
07/16/2024 | BILL | MEADOWS, MICHEAL & PATRICIA | $1,987.45 | $1,987.45 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-469.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-469.00 | $469.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-469.00 | $938.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-471.15 | $1,407.00 |
07/17/2023 | BILL | MEADOWS, MICHEAL & PATRICIA | $1,878.15 | $1,878.15 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-434.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-434.00 | $434.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-434.00 | $868.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-437.27 | $1,302.00 |
07/15/2022 | BILL | MEADOWS, MICHEAL & PATRICIA | $1,739.27 | $1,739.27 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-416.58 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-416.58 | $416.58 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-416.58 | $833.16 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-416.76 | $1,249.74 |
07/14/2021 | BILL | MEADOWS, MICHEAL & PATRICIA | $1,666.50 | $1,666.50 |
04/13/2021 | PAYMENT | MEADOWS, PATRICIA CHECK 5753 | $-450.34 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $450.34 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $21.31 | $449.34 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-392.00 | $428.03 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $20.35 | $820.03 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-392.00 | $799.68 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.68 | $1,191.68 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $394.85 | $1,176.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-394.85 | $781.15 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-394.85 | $1,176.00 |
07/09/2020 | BILL | MEADOWS, MICHEAL & PATRICIA | $1,570.85 | $1,570.85 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-378.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-378.00 | $378.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-378.00 | $756.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-381.59 | $1,134.00 |
07/10/2019 | BILL | MEADOWS, MICHEAL & PATRICIA | $1,515.59 | $1,515.59 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $366.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-366.00 | $732.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-369.52 | $1,098.00 |
07/10/2018 | BILL | MEADOWS, MICHEAL & PATRICIA | $1,467.52 | $1,467.52 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $364.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-364.00 | $728.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-366.44 | $1,092.00 |
07/10/2017 | BILL | MEADOWS, MICHEAL & PATRICIA | $1,458.44 | $1,458.44 |
09/29/2016 | PAYMENT | DONNA CAUDLE CORK: D BANK: PNP INTERNET NUM: 26891723 | $-957.00 | $0.00 |
08/02/2016 | PAYMENT | AUSTIN, JAY CHECK NUM: 6161 | $-319.54 | $957.00 |
07/11/2016 | BILL | CAUDLE, DONNA | $1,276.54 | $1,276.54 |
03/01/2016 | PAYMENT | AUSTIN, JAY OR DONNA CHECK NUM: 6099 | $-327.00 | $0.00 |
12/29/2015 | PAYMENT | JAY AUSTIN CHECK NUM: 6075 | $-327.00 | $327.00 |
09/29/2015 | PAYMENT | CAUDLE, DONNA CHECK NUM: 6053 | $-327.00 | $654.00 |
07/28/2015 | PAYMENT | DONNA AUSTIN CHECK NUM: 5995 | $-330.98 | $981.00 |
07/07/2015 | BILL | CAUDLE, DONNA | $1,311.98 | $1,311.98 |
02/25/2015 | PAYMENT | AUSTIN, JAY AND DONNA CHECK NUM: 5775 | $-321.00 | $0.00 |
12/26/2014 | PAYMENT | AUSTIN, JAY & DONNA CHECK NUM: 5739 | $-321.00 | $321.00 |
09/26/2014 | PAYMENT | CIRONE, VELMA & AUSTIN, DONNA CHECK NUM: 5684 | $-321.00 | $642.00 |
08/08/2014 | PAYMENT | CIRONE, VELMA & AUSTIN, DONNA CHECK NUM: 5663 | $-321.81 | $963.00 |
07/08/2014 | BILL | CAUDLE, DONNA | $1,284.81 | $1,284.81 |
02/21/2014 | PAYMENT | AUSTIN, JAY OR DONNA CHECK NUM: 7215 | $-314.00 | $0.00 |
12/26/2013 | PAYMENT | AUSTIN, JAY OR DONNA CHECK NUM: 7179 | $-314.00 | $314.00 |
09/17/2013 | PAYMENT | AUSTIN, JAY OR DONNA CHECK NUM: 7124 | $-314.00 | $628.00 |
08/22/2013 | PAYMENT | JAY AUSTIN CHECK NUM: 7111 | $-315.09 | $942.00 |
07/08/2013 | BILL | CAUDLE, DONNA | $1,257.09 | $1,257.09 |
02/19/2013 | PAYMENT | AUSTIN, JAY OR DONNA CHECK NUM: 7033 | $-327.00 | $0.00 |
11/27/2012 | PAYMENT | AUSTIN, JAY OR DONNA CHECK NUM: 6954 | $-327.00 | $327.00 |
10/03/2012 | PAYMENT | AUSTIN, JAY/DONNA CHECK NUM: 6929 | $-327.00 | $654.00 |
08/23/2012 | PAYMENT | DONNA AUSTIN CHECK NUM: 5891 | $-327.42 | $981.00 |
07/10/2012 | BILL | CAUDLE, DONNA | $1,308.42 | $1,308.42 |
02/17/2012 | PAYMENT | CIRON, VELMA & AUSTIN, DONNA CHECK NUM: 5864 | $-275.00 | $0.00 |
12/14/2011 | PAYMENT | AUSTIN, JAY CHECK NUM: 19241910685 | $-275.00 | $275.00 |
09/30/2011 | PAYMENT | AUSTIN, JAY OR DONNA CHECK NUM: 4062 | $-275.00 | $550.00 |
08/14/2011 | PAYMENT | JAY AUSTINNNA CHECK NUM: 4032 | $-276.62 | $825.00 |
07/08/2011 | BILL | CAUDLE, DONNA | $1,101.62 | $1,101.62 |
03/04/2011 | PAYMENT | AUSTIN, JAY OR DONNA CHECK NUM: 3943 | $-267.00 | $0.00 |
12/28/2010 | PAYMENT | AUSTIN, JAY OR DONNA CHECK BANK: 94-72 NUM: 3912 | $-267.00 | $267.00 |
10/05/2010 | ADJUST | REMOVE-POSTED CK TWICE BANK: 94-7074 NUM: 5618 | $267.00 | $534.00 |
10/05/2010 | VOID | CIRONE, VELMA & AUSTIN, D CHECK BANK: 94-7074 NUM: 5618 | $-267.00 | $267.00 |
10/05/2010 | PAYMENT | CIRONE, VELMA J & AUSTIN, D L CHECK BANK: 94-7074 NUM: 5618 | $-267.00 | $534.00 |
08/16/2010 | PAYMENT | CIRONE, VELMA & AUSTIN, DONNA CHECK BANK: 94-7074 NUM: 5609 | $-268.65 | $801.00 |
07/08/2010 | BILL | CAUDLE, DONNA | $1,069.65 | $1,069.65 |
02/22/2010 | PAYMENT | AUSTIN, DONNA OR JAY CHECK BANK: 94-72 NUM: 3750 | $-441.00 | $0.00 |
12/28/2009 | PAYMENT | AUSTIN, DONNA OR JAY CHECK BANK: 94-72 NUM: 3719 | $-441.00 | $441.00 |
10/06/2009 | PAYMENT | AUSTIN, DONNA CHECK BANK: 94-72 NUM: 3679 | $-441.00 | $882.00 |
08/13/2009 | PAYMENT | AUSTIN, DONNA CHECK BANK: 94-72 NUM: 3647 | $-442.04 | $1,323.00 |
07/06/2009 | BILL | CAUDLE, DONNA | $1,765.04 | $1,765.04 |
02/24/2009 | PAYMENT | AUSTIN, JAY OR DONNA CHECK BANK: 94-72 NUM: 3535 | $-431.00 | $0.00 |
12/26/2008 | PAYMENT | AUSTIN, DONNA CHECK BANK: 94-72 NUM: 3502 | $-431.00 | $431.00 |
10/07/2008 | PAYMENT | AUSTIN, JAY OR DONNA CHECK BANK: 94-72 NUM: 3466 | $-431.00 | $862.00 |
08/18/2008 | PAYMENT | AUSTIN,DONNA CHECK BANK: 94-72 NUM: 3432 | $-434.60 | $1,293.00 |
07/15/2008 | BILL | CAUDLE, DONNA | $1,727.60 | $1,727.60 |
03/03/2008 | PAYMENT | AUSTIN, JAY OR DONNA CHECK BANK: 94-72 NUM: 3341 | $-78.00 | $0.00 |
01/04/2008 | PAYMENT | CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 5388 | $-78.00 | $78.00 |
09/27/2007 | PAYMENT | AUSTIN, JAY CHECK BANK: 94-72 NUM: 3270 | $-78.00 | $156.00 |
08/24/2007 | PAYMENT | AUSTIN, DONNA CHECK BANK: 94-72 NUM: 3255 | $-79.07 | $234.00 |
07/12/2007 | BILL | CAUDLE, DONNA | $313.07 | $313.07 |
03/15/2007 | PAYMENT | AUSTIN, JAY CHECK BANK: 94-72 NUM: 3099 | $-72.00 | $0.00 |
01/08/2007 | PAYMENT | AUSTIN, JAY CHECK BANK: 94-72 NUM: 3129 | $-74.88 | $72.00 |
11/17/2006 | PAYMENT | CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 4024 | $-72.00 | $146.88 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.88 | $218.88 |
08/11/2006 | PAYMENT | CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 5256 | $-73.87 | $216.00 |
07/12/2006 | BILL | CAUDLE, DONNA | $289.87 | $289.87 |
01/11/2006 | PAYMENT | CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 3942 | $-69.68 | $0.00 |
12/15/2005 | PAYMENT | CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 3936 | $-67.00 | $69.68 |
10/26/2005 | PAYMENT | CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 3922 | $-67.00 | $136.68 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.68 | $203.68 |
08/16/2005 | PAYMENT | CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 3903 | $-67.40 | $201.00 |
07/15/2005 | BILL | CAUDLE, DONNA | $268.40 | $268.40 |
04/13/2005 | PAYMENT | CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 3890 | $-285.84 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $17.40 | $285.84 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.19 | $268.44 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.23 | $257.25 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.50 | $251.02 |
07/08/2004 | BILL | CAUDLE, DONNA | $248.52 | $248.52 |
03/07/2004 | PAYMENT | CHRH LTD CHECK BANK: 94-7074 NUM: 42893 | $-61.28 | $0.00 |
01/13/2004 | PAYMENT | AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2487* | $-61.28 | $61.28 |
10/10/2003 | PAYMENT | AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2418 | $-61.28 | $122.56 |
08/12/2003 | PAYMENT | AMMERSON ENTERPRISES CHECK BANK: 94-165 NUM: 2381* | $-61.31 | $183.84 |
07/18/2003 | BILL | AMMERON ENTERPRISES | $245.15 | $245.15 |
03/04/2003 | PAYMENT | AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2283* | $-29.00 | $0.00 |
01/14/2003 | PAYMENT | AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2249* | $-29.00 | $29.00 |
10/16/2002 | PAYMENT | AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2137 | $-29.00 | $58.00 |
08/22/2002 | PAYMENT | AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2105 | $-29.67 | $87.00 |
07/12/2002 | BILL | AMMERON ENTERPRISES | $116.67 | $116.67 |
12/05/2001 | PAYMENT | JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100 | $-270.11 | $0.00 |
12/05/2001 | AMENDMENT | del int | $-0.95 | $270.11 |
12/04/2001 | INTEREST | Monthly Interest | $0.95 | $271.06 |
11/01/2001 | INTEREST | Monthly Interest | $0.95 | $270.11 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.88 | $269.16 |
10/01/2001 | INTEREST | Monthly Interest | $0.95 | $266.28 |
09/04/2001 | INTEREST | Monthly Interest | $0.95 | $265.33 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.16 | $264.38 |
08/01/2001 | INTEREST | Monthly Interest | $0.95 | $263.22 |
07/12/2001 | BILL | JOSHUA CONSTRUCTION LLC | $115.09 | $262.27 |
07/02/2001 | INTEREST | Monthly Interest | $0.95 | $147.18 |
07/02/2001 | INTEREST | Monthly Interest | $0.95 | $146.23 |
06/05/2001 | INTEREST | Monthly Interest | $9.48 | $145.28 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $135.80 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.96 | $130.80 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.12 | $122.84 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.85 | $117.72 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.14 | $114.87 |
07/17/2000 | BILL | JOSHUA CONSTRUCTION, LLC | $113.73 | $113.73 |
03/23/2000 | PAYMENT | JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052 | $-179.78 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.40 | $179.78 |
03/02/2000 | INTEREST | Monthly Interest | $0.25 | $171.38 |
02/02/2000 | INTEREST | Monthly Interest | $0.25 | $171.13 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.40 | $170.88 |
01/07/2000 | INTEREST | Monthly Interest | $0.25 | $165.48 |
12/06/1999 | INTEREST | Monthly Interest | $0.25 | $165.23 |
11/03/1999 | INTEREST | Monthly Interest | $0.25 | $164.98 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.01 | $164.73 |
10/12/1999 | INTEREST | Monthly Interest | $0.25 | $161.72 |
09/03/1999 | INTEREST | Monthly Interest | $0.25 | $161.47 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.21 | $161.22 |
08/06/1999 | INTEREST | Monthly Interest | $0.25 | $160.01 |
07/17/1999 | BILL | JOSHUA CONSTRUCTION, LLC | $120.03 | $159.76 |
07/13/1999 | INTEREST | Monthly Interest | $0.25 | $39.73 |
07/01/1999 | INTEREST | Monthly Interest | $0.25 | $39.48 |
06/07/1999 | INTEREST | Monthly Interest | $2.54 | $39.23 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $36.69 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.22 | $31.69 |
01/19/1999 | PAYMENT | JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013 | $-30.47 | $30.47 |
10/13/1998 | PAYMENT | JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001 | $-30.47 | $60.94 |
08/25/1998 | PAYMENT | JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043 | $-30.65 | $91.41 |
07/13/1998 | BILL | JOSHUA CONSTRUCTION, LLC | $122.06 | $122.06 |