08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-409.11 | $1,224.00 |
07/16/2024 | BILL | GIBBS, CYNTHIA D | $1,633.11 | $1,633.11 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-401.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-401.00 | $401.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-401.00 | $802.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-401.71 | $1,203.00 |
07/17/2023 | BILL | GIBBS, CYNTHIA D | $1,604.71 | $1,604.71 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-386.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-386.00 | $386.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-386.00 | $772.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-387.47 | $1,158.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,545.47 |
07/15/2022 | BILL | GIBBS, CYNTHIA D | $1,545.47 | $1,545.47 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-384.22 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-384.22 | $384.22 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-384.22 | $768.44 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-384.44 | $1,152.66 |
07/14/2021 | BILL | GIBBS, CYNTHIA D | $1,537.10 | $1,537.10 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-374.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-374.00 | $374.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-374.00 | $748.00 |
08/19/2020 | PAYMENT | AMROCK LLC - NEVADA CHECK NUM: 227947 | $-377.60 | $1,122.00 |
07/09/2020 | BILL | GIBBS, CYNTHIA D | $1,499.60 | $1,499.60 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-370.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-370.00 | $370.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-370.00 | $740.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-374.15 | $1,110.00 |
07/10/2019 | BILL | GIBBS, CYNTHIA D | $1,484.15 | $1,484.15 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $364.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-364.00 | $728.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-364.37 | $1,092.00 |
07/10/2018 | BILL | GIBBS, CYNTHIA D | $1,456.37 | $1,456.37 |
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 | $-366.81 | $1,092.00 |
07/10/2017 | BILL | GIBBS, CYNTHIA D | $1,458.81 | $1,458.81 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-319.00 | $319.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-319.00 | $638.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $319.90 | $957.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-319.90 | $637.10 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-319.90 | $957.00 |
07/11/2016 | BILL | GIBBS, CYNTHIA D | $1,276.90 | $1,276.90 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-328.00 | $328.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-328.35 | $984.00 |
07/07/2015 | BILL | GIBBS, CYNTHIA D | $1,312.35 | $1,312.35 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-321.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $321.00 | $321.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-321.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $321.00 | $321.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-321.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-321.00 | $321.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-321.00 | $642.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-322.14 | $963.00 |
07/08/2014 | BILL | GIBBS, CYNTHIA D | $1,285.14 | $1,285.14 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-314.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-314.00 | $314.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-314.00 | $628.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-315.39 | $942.00 |
07/08/2013 | BILL | GIBBS, CYNTHIA D | $1,257.39 | $1,257.39 |
03/04/2013 | PAYMENT | CHASE CHECK | $-307.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-307.00 | $307.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-307.00 | $614.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-310.74 | $921.00 |
07/10/2012 | BILL | GIBBS, CYNTHIA D | $1,231.74 | $1,231.74 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-208.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-208.00 | $208.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-208.00 | $416.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-209.78 | $624.00 |
07/08/2011 | BILL | GIBBS, CYNTHIA D | $833.78 | $833.78 |
03/07/2011 | PAYMENT | CHASE CHECK | $-202.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-202.00 | $202.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-202.00 | $404.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-203.61 | $606.00 |
07/08/2010 | BILL | GIBBS, CYNTHIA D | $809.61 | $809.61 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-306.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-306.00 | $306.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-306.00 | $612.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-306.60 | $918.00 |
07/06/2009 | BILL | GIBBS, CYNTHIA D | $1,224.60 | $1,224.60 |
02/27/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-297.00 | $0.00 |
01/05/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-297.00 | $297.00 |
10/02/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-297.00 | $594.00 |
08/14/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-297.98 | $891.00 |
07/15/2008 | BILL | US BANK NA TR | $1,188.98 | $1,188.98 |
03/05/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-274.00 | $0.00 |
01/03/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300 | $-274.00 | $274.00 |
10/01/2007 | PAYMENT | SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538 | $-274.00 | $548.00 |
08/21/2007 | PAYMENT | SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238 | $-277.51 | $822.00 |
07/12/2007 | BILL | COOK, JAYSON A & CANDACE H | $1,099.51 | $1,099.51 |
07/29/2006 | PAYMENT | VAN HOOK, DAVID T & JUDY K CHECK BANK: 94-7074 NUM: 1858 | $-1,067.50 | $0.00 |
07/12/2006 | BILL | VAN HOOK, DAVID T & JUDY K | $1,067.50 | $1,067.50 |
08/05/2005 | PAYMENT | VAN HOOK, DAVID T & JUDY K CHECK BANK: 94-7074 NUM: 1655 | $-1,036.41 | $0.00 |
07/15/2005 | BILL | VAN HOOK, DAVID T & JUDY K | $1,036.41 | $1,036.41 |
07/23/2004 | PAYMENT | VAN HOOK, DAVID T & JUDY K CHECK BANK: 94-7074 NUM: 1526 | $-1,011.98 | $0.00 |
07/08/2004 | BILL | VAN HOOK, DAVID T & JUDY K | $1,011.98 | $1,011.98 |
07/30/2003 | PAYMENT | VAN HOOK, DAVID T & JUDY K CHECK BANK: 94-7074 NUM: 1407 | $-990.65 | $0.00 |
07/18/2003 | BILL | VAN HOOK, DAVID T & JUDY K | $990.65 | $990.65 |
03/06/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254 | $-239.00 | $0.00 |
01/09/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525 | $-239.00 | $239.00 |
10/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567 | $-239.00 | $478.00 |
08/17/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372 | $-240.23 | $717.00 |
07/12/2002 | BILL | VAN HOOK, DAVID T & JUDY K | $957.23 | $957.23 |
03/01/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983 | $-234.20 | $0.00 |
01/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685 | $-234.20 | $234.20 |
10/03/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639 | $-234.20 | $468.40 |
08/16/2001 | PAYMENT | FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188 | $-234.37 | $702.60 |
07/12/2001 | BILL | VAN HOOK, DAVID T & JUDY K | $936.97 | $936.97 |
01/10/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673 | $-128.54 | $0.00 |
10/03/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363 | $-128.78 | $128.54 |
08/22/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494 | $-129.02 | $257.32 |
08/15/2000 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41674 | $-129.02 | $386.34 |
07/17/2000 | BILL | VAN HOOK, DAVID T & JUDY K | $515.36 | $515.36 |