12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-659.00 | $659.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-659.00 | $1,318.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-661.59 | $1,977.00 |
07/16/2024 | BILL | GARCIA, GALLO T & KATHLEEN S | $2,638.59 | $2,638.59 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-620.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-620.00 | $620.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-620.00 | $1,240.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-621.07 | $1,860.00 |
07/17/2023 | BILL | GARCIA, GALLO T & KATHLEEN S | $2,481.07 | $2,481.07 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-574.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-574.00 | $574.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-574.00 | $1,148.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-575.33 | $1,722.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,297.33 |
07/15/2022 | BILL | GARCIA, GALLO T & KATHLEEN S | $2,297.33 | $2,297.33 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-545.75 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-545.75 | $545.75 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-545.75 | $1,091.50 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-545.98 | $1,637.25 |
07/14/2021 | BILL | GARCIA, GALLO T & KATHLEEN S | $2,183.23 | $2,183.23 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-512.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-512.00 | $512.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $513.27 | $1,024.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-513.27 | $510.73 |
09/23/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: 0016390833 | $-512.00 | $1,024.00 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-513.27 | $1,536.00 |
07/09/2020 | BILL | GARCIA, GALLO T & KATHLEEN S | $2,049.27 | $2,049.27 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-490.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-490.00 | $490.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-490.00 | $980.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-493.99 | $1,470.00 |
07/10/2019 | BILL | GARCIA, GALLO T & KATHLEEN S | $1,963.99 | $1,963.99 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-473.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-473.00 | $473.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-473.00 | $946.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-475.55 | $1,419.00 |
07/10/2018 | BILL | GARCIA, GALLO T & KATHLEEN S | $1,894.55 | $1,894.55 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-466.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-466.00 | $466.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-466.00 | $932.00 |
08/17/2017 | PAYMENT | USBANK HOME MORTGAGE CHECK NUM: 8524431 | $-470.24 | $1,398.00 |
07/10/2017 | BILL | GARCIA, GALLO T & KATHLEEN S | $1,868.24 | $1,868.24 |
03/06/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC | $-418.00 | $0.00 |
01/03/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-418.00 | $418.00 |
09/29/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-418.00 | $836.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $418.00 | $1,254.00 |
09/29/2016 | VOID | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-418.00 | $836.00 |
08/15/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-421.97 | $1,254.00 |
07/11/2016 | BILL | SAUTER, STEVEN L TR | $1,675.97 | $1,675.97 |
03/02/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-427.00 | $0.00 |
12/30/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-427.00 | $427.00 |
10/02/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-427.00 | $854.00 |
08/14/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: CORELOGIC | $-429.62 | $1,281.00 |
07/07/2015 | BILL | SAUTER, STEVEN L TR | $1,710.62 | $1,710.62 |
02/09/2015 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528607 | $-417.00 | $0.00 |
01/05/2015 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC | $-417.00 | $417.00 |
09/12/2014 | PAYMENT | TICOR TITLE CO CHECK NUM: 01018746 | $-417.00 | $834.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-420.81 | $1,251.00 |
07/08/2014 | BILL | SAUTER, STEVEN L TR | $1,671.81 | $1,671.81 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-408.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-408.00 | $408.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-408.00 | $816.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-408.81 | $1,224.00 |
07/08/2013 | BILL | SAUTER, STEVEN L TR | $1,632.81 | $1,632.81 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-399.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-399.00 | $399.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-399.00 | $798.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-399.27 | $1,197.00 |
07/10/2012 | BILL | SAUTER, STEVEN L ET AL | $1,596.27 | $1,596.27 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-296.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-296.00 | $296.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-296.00 | $592.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-299.66 | $888.00 |
07/08/2011 | BILL | SAUTER, STEVEN L ET AL | $1,187.66 | $1,187.66 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-288.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-288.00 | $288.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-288.00 | $576.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-289.18 | $864.00 |
07/08/2010 | BILL | SAUTER, STEVEN L ET AL | $1,153.18 | $1,153.18 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-423.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-423.00 | $423.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-423.00 | $846.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-424.20 | $1,269.00 |
07/06/2009 | BILL | SAUTER, STEVEN L ET AL | $1,693.20 | $1,693.20 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-410.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-410.00 | $410.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-410.00 | $820.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-413.92 | $1,230.00 |
07/15/2008 | BILL | SAUTER, STEVEN L ET AL | $1,643.92 | $1,643.92 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-398.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-398.00 | $398.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-398.00 | $796.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-400.59 | $1,194.00 |
07/12/2007 | BILL | SAUTER, STEVEN L ET AL | $1,594.59 | $1,594.59 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-387.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-387.00 | $387.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-387.00 | $774.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-387.17 | $1,161.00 |
07/12/2006 | BILL | SAUTER, STEVEN L ET AL | $1,548.17 | $1,548.17 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-375.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-375.00 | $375.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-375.00 | $750.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-378.08 | $1,125.00 |
07/15/2005 | BILL | SAUTER, STEVEN L ET AL | $1,503.08 | $1,503.08 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-369.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-369.00 | $369.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-369.00 | $738.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-369.29 | $1,107.00 |
07/08/2004 | BILL | SAUTER, STEVEN L ET AL | $1,476.29 | $1,476.29 |
02/25/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421 | $-40.00 | $0.00 |
12/31/2003 | PAYMENT | ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805 | $-40.00 | $40.00 |
10/03/2003 | PAYMENT | ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622 | $-40.00 | $80.00 |
08/15/2003 | PAYMENT | ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183 | $-40.00 | $120.00 |
07/18/2003 | BILL | DRJ INC | $160.00 | $160.00 |