08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-482.04 | $1,437.00 |
07/16/2024 | BILL | ALEXANDER, ALTON A & ANNE L | $1,919.04 | $1,919.04 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-470.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-470.00 | $470.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-470.00 | $940.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-472.32 | $1,410.00 |
07/17/2023 | BILL | ALEXANDER, ALTON A & ANNE L | $1,882.32 | $1,882.32 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-451.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-451.00 | $451.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-451.00 | $902.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-454.22 | $1,353.00 |
07/15/2022 | BILL | ALEXANDER, ALTON A & ANNE L | $1,807.22 | $1,807.22 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.77 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.77 | $447.77 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.77 | $895.54 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.93 | $1,343.31 |
07/14/2021 | BILL | ALEXANDER, ALTON A & ANNE L | $1,791.24 | $1,791.24 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-436.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-436.00 | $436.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-436.00 | $872.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $438.33 | $1,308.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-438.33 | $869.67 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-438.33 | $1,308.00 |
07/09/2020 | BILL | ALEXANDER, ALTON A & ANNE L | $1,746.33 | $1,746.33 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-430.00 | $0.00 |
11/18/2019 | PAYMENT | AMROCK INC. - NEVADA CHECK NUM: 192098 | $-430.00 | $430.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-430.00 | $860.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-433.69 | $1,290.00 |
07/10/2019 | BILL | ALEXANDER, ALTON A & ANNE L | $1,723.69 | $1,723.69 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-422.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-422.00 | $422.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-422.00 | $844.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-422.93 | $1,266.00 |
07/10/2018 | BILL | ALEXANDER, ALTON A & ANNE L | $1,688.93 | $1,688.93 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-421.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-421.00 | $421.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-421.00 | $842.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-421.60 | $1,263.00 |
07/10/2017 | BILL | ALEXANDER, ALTON A & ANNE L | $1,684.60 | $1,684.60 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-374.00 | $374.00 |
09/20/2016 | PAYMENT | TITLE SOURCE INC CHECK NUM: 90715 | $-374.00 | $748.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-374.99 | $1,122.00 |
07/11/2016 | BILL | ALEXANDER, ALTON A & ANNE L | $1,496.99 | $1,496.99 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-382.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-382.00 | $382.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-382.00 | $764.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-385.99 | $1,146.00 |
07/07/2015 | BILL | ALEXANDER, ALTON A & ANNE L | $1,531.99 | $1,531.99 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-374.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-374.00 | $374.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-374.00 | $748.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-376.40 | $1,122.00 |
07/08/2014 | BILL | ALEXANDER, ALTON A & ANNE L | $1,498.40 | $1,498.40 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-366.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-366.00 | $366.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-366.00 | $732.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-366.46 | $1,098.00 |
07/08/2013 | BILL | ALEXANDER, ALTON A & ANNE L | $1,464.46 | $1,464.46 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-367.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-367.00 | $367.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-367.00 | $734.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-370.94 | $1,101.00 |
07/10/2012 | BILL | ALEXANDER, ALTON A & ANNE L | $1,471.94 | $1,471.94 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-280.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-280.00 | $280.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-280.00 | $560.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-283.86 | $840.00 |
07/08/2011 | BILL | ALEXANDER, ALTON A & ANNE L | $1,123.86 | $1,123.86 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-272.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-272.00 | $272.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-272.00 | $544.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-275.24 | $816.00 |
07/08/2010 | BILL | ALEXANDER, ALTON A & ANNE L | $1,091.24 | $1,091.24 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-383.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-383.00 | $383.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-383.00 | $766.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-386.40 | $1,149.00 |
07/06/2009 | BILL | ALEXANDER, ALTON A & ANNE L | $1,535.40 | $1,535.40 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-372.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-372.00 | $372.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-372.00 | $744.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-374.72 | $1,116.00 |
07/15/2008 | BILL | ALEXANDER, ALTON A & ANNE L | $1,490.72 | $1,490.72 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-361.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-361.00 | $361.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-361.00 | $722.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-362.83 | $1,083.00 |
07/12/2007 | BILL | ALEXANDER, ALTON A & ANNE I | $1,445.83 | $1,445.83 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-350.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-350.00 | $350.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-350.00 | $700.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-353.73 | $1,050.00 |
07/12/2006 | BILL | ALEXANDER, ALTON A & ANNE I | $1,403.73 | $1,403.73 |
03/03/2006 | PAYMENT | MIC CHECK BANK: 62-28 NUM: 60090114 | $-340.00 | $0.00 |
01/07/2006 | PAYMENT | MIC CHECK BANK: 62-28 NUM: 60078079 | $-340.00 | $340.00 |
10/03/2005 | PAYMENT | MIC CHECK BANK: 62-28 NUM: 80068038 | $-340.00 | $680.00 |
08/12/2005 | PAYMENT | MIC CHECK BANK: 62-28 NUM: 60041555 | $-342.84 | $1,020.00 |
07/15/2005 | BILL | ALEXANDER, ALTON A & ANNE I | $1,362.84 | $1,362.84 |
03/04/2005 | PAYMENT | MIC CHECK BANK: 82-28 NUM: 60026688 | $-334.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-334.00 | $334.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-334.00 | $668.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-334.76 | $1,002.00 |
07/08/2004 | BILL | ALEXANDER, ALTON A & ANNE I | $1,336.76 | $1,336.76 |
02/25/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 77527 | $-81.60 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
12/12/2003 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172 | $-41.60 | $80.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/22/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054 | $-40.00 | $120.00 |
07/18/2003 | BILL | NORTHERN SENECA FALLS LLC | $160.00 | $160.00 |
03/12/2003 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038 | $-35.00 | $0.00 |
12/09/2002 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | PRISKE JONES CHECK BANK: 35-1125 NUM: 5026 | $-35.00 | $70.00 |
08/08/2002 | PAYMENT | PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003 | $-35.00 | $105.00 |
07/12/2002 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $140.00 | $140.00 |