02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-415.00 | $0.00 |
12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-415.00 | $415.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-415.00 | $830.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-417.19 | $1,245.00 |
07/16/2024 | BILL | LOVE, RODNEY G & JOY A | $1,662.19 | $1,662.19 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-408.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-408.00 | $408.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-408.00 | $816.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-409.03 | $1,224.00 |
07/17/2023 | BILL | LOVE, RODNEY G & JOY A | $1,633.03 | $1,633.03 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-391.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-391.00 | $391.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-391.00 | $782.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-395.12 | $1,173.00 |
07/15/2022 | BILL | LOVE, RODNEY G & JOY A | $1,568.12 | $1,568.12 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-391.27 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-391.27 | $391.27 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-391.27 | $782.54 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-391.38 | $1,173.81 |
07/14/2021 | BILL | LOVE, RODNEY G & JOY A | $1,565.19 | $1,565.19 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-380.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-380.00 | $380.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $760.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $380.90 | $1,140.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-380.90 | $759.10 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-380.90 | $1,140.00 |
07/09/2020 | BILL | LOVE, RODNEY G & JOY A | $1,520.90 | $1,520.90 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-376.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-376.00 | $376.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-376.00 | $752.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-376.79 | $1,128.00 |
07/10/2019 | BILL | LOVE, RODNEY G & JOY A | $1,504.79 | $1,504.79 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-369.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-369.00 | $369.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-369.00 | $738.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-369.39 | $1,107.00 |
07/10/2018 | BILL | LOVE, RODNEY G & JOY A | $1,476.39 | $1,476.39 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-369.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-369.00 | $369.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-369.00 | $738.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-371.78 | $1,107.00 |
07/10/2017 | BILL | LOVE, RODNEY G & JOY A | $1,478.78 | $1,478.78 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-323.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.00 | $323.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-323.00 | $646.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $323.00 | $969.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-323.00 | $646.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-327.25 | $969.00 |
07/11/2016 | BILL | LOVE, RODNEY G & JOY A | $1,296.25 | $1,296.25 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-334.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-334.00 | $334.00 |
10/07/2015 | PAYMENT | LOVE, RODNEY & JOY CHECK NUM: 1031 | $-334.00 | $668.00 |
09/09/2015 | PAYMENT | LOVE, RODNEY G & JOY A CHECK NUM: 1016 | $-334.64 | $1,002.00 |
09/04/2015 | AMENDMENT | DEL PEN/DID NOT GET TAX BILL | $-13.39 | $1,336.64 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.39 | $1,350.03 |
07/07/2015 | BILL | LOVE, RODNEY G & JOY A | $1,336.64 | $1,336.64 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-325.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $325.00 | $325.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-325.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $325.00 | $325.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-325.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-325.00 | $325.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-325.00 | $650.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-328.72 | $975.00 |
07/08/2014 | BILL | LOVE, RODNEY G & JOY A | $1,303.72 | $1,303.72 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-320.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-320.00 | $320.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-320.00 | $640.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-320.30 | $960.00 |
07/08/2013 | BILL | LOVE, RODNEY G & JOY A | $1,280.30 | $1,280.30 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-326.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-326.00 | $326.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-326.00 | $652.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-329.24 | $978.00 |
07/10/2012 | BILL | LOVE, RODNEY G & JOY A | $1,307.24 | $1,307.24 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-254.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-254.00 | $254.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-254.00 | $508.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-257.72 | $762.00 |
07/08/2011 | BILL | LOVE, RODNEY G & JOY A | $1,019.72 | $1,019.72 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-247.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-247.00 | $247.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-247.00 | $494.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-249.02 | $741.00 |
07/08/2010 | BILL | LOVE, RODNEY G & JOY A | $990.02 | $990.02 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-352.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-352.00 | $352.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-352.00 | $704.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-353.85 | $1,056.00 |
07/06/2009 | BILL | LOVE, RODNEY G & JOY A | $1,409.85 | $1,409.85 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-342.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-342.00 | $342.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-342.00 | $684.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-342.78 | $1,026.00 |
07/15/2008 | BILL | LOVE, RODNEY G & JOY A | $1,368.78 | $1,368.78 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-328.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-328.00 | $328.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-328.00 | $656.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-329.04 | $984.00 |
07/12/2007 | BILL | LOVE, RODNEY G & JOY A | $1,313.04 | $1,313.04 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-318.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $318.00 | $318.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-318.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $318.00 | $318.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-318.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-318.00 | $318.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-298.80 | $636.00 |
07/13/2006 | PAYMENT | SERVICELINK CHECK BANK: 56-389 NUM: 53546 | $-340.00 | $934.80 |
07/12/2006 | BILL | LOVE, RODNEY G & JOY A | $1,274.80 | $1,274.80 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-309.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-309.00 | $309.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-309.00 | $618.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-310.67 | $927.00 |
07/15/2005 | BILL | LOVE, RODNEY G & JOY A | $1,237.67 | $1,237.67 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-303.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-303.00 | $303.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-303.00 | $606.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-303.21 | $909.00 |
07/08/2004 | BILL | LOVE, RODNEY G & JOY A | $1,212.21 | $1,212.21 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-296.57 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-296.57 | $296.57 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-296.57 | $593.14 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-296.60 | $889.71 |
07/18/2003 | BILL | LOVE, RODNEY G & JOY A | $1,186.31 | $1,186.31 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-205.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-205.00 | $205.00 |
08/29/2002 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59320 | $-411.03 | $410.00 |
07/12/2002 | BILL | VERNER, JOHN T & KATHLEEN M | $821.03 | $821.03 |