08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-790.75 | $2,370.00 |
07/16/2024 | BILL | FREEMAN, MARIA & ERIC THOMAS | $3,160.75 | $3,160.75 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-741.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-741.00 | $741.00 |
09/01/2023 | PAYMENT | STEWART TITLE CHECK 79499 | $-741.00 | $1,482.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-741.33 | $2,223.00 |
07/17/2023 | BILL | YUDOVITZ, DENISE & JAMES | $2,964.33 | $2,964.33 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-709.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-709.00 | $709.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-709.00 | $1,418.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-710.16 | $2,127.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,837.16 |
07/15/2022 | BILL | YUDOVITZ, DENISE & JAMES | $2,837.16 | $2,837.16 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-697.76 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-697.76 | $697.76 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-697.76 | $1,395.52 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-697.89 | $2,093.28 |
07/14/2021 | BILL | YUDOVITZ, DENISE & JAMES | $2,791.17 | $2,791.17 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-679.00 | $0.00 |
11/30/2020 | PAYMENT | AMROCK LLC CHECK NUM: 246020 | $-679.00 | $679.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-679.00 | $1,358.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $680.10 | $2,037.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-680.10 | $1,356.90 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-680.10 | $2,037.00 |
07/09/2020 | BILL | YUDOVITZ, DENISE & JAMES | $2,717.10 | $2,717.10 |
04/07/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: 0015548781 | $-27.64 | $0.00 |
04/07/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: 0015546468 | $-666.00 | $27.64 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $693.64 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.64 | $692.64 |
01/16/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 15154 | $-666.00 | $666.00 |
10/04/2019 | PAYMENT | ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 019100423054823 | $-666.00 | $1,332.00 |
08/22/2019 | PAYMENT | ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 019082023080674 | $-668.15 | $1,998.00 |
07/10/2019 | BILL | ELLIS, JAMES A & ANITA | $2,666.15 | $2,666.15 |
12/31/2018 | PAYMENT | ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 018122623072770 | $-650.00 | $0.00 |
11/05/2018 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK NUM: 2206 | $-650.00 | $650.00 |
10/05/2018 | PAYMENT | ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 018100523057774 | $-650.00 | $1,300.00 |
08/22/2018 | PAYMENT | ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 018082123090586 | $-653.91 | $1,950.00 |
07/10/2018 | BILL | ELLIS, JAMES A & ANITA | $2,603.91 | $2,603.91 |
02/28/2018 | PAYMENT | ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 018022723108891 | $-643.00 | $0.00 |
12/28/2017 | PAYMENT | ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 017122623054484 | $-643.00 | $643.00 |
09/27/2017 | PAYMENT | ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 017092623101446 | $-643.00 | $1,286.00 |
08/09/2017 | PAYMENT | ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 017080823103713 | $-644.43 | $1,929.00 |
07/10/2017 | BILL | ELLIS, JAMES A & ANITA | $2,573.43 | $2,573.43 |
03/01/2017 | PAYMENT | ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 017022823116881 | $-590.00 | $0.00 |
12/30/2016 | PAYMENT | ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 016123023057661 | $-590.00 | $590.00 |
10/06/2016 | PAYMENT | ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 016100423171019 | $-590.00 | $1,180.00 |
08/09/2016 | PAYMENT | JAMES ELLIS CHECK BANK: WF INTERNET NUM: 016080923098149 | $-593.18 | $1,770.00 |
07/11/2016 | BILL | ELLIS, JAMES A & ANITA | $2,363.18 | $2,363.18 |
03/02/2016 | PAYMENT | JAMES ELLIS CHECK BANK: WF INTERNET NUM: 016030223089807 | $-599.00 | $0.00 |
01/07/2016 | PAYMENT | ELLIS, JAMES CHECK NUM: 48642414 | $-599.00 | $599.00 |
10/09/2015 | PAYMENT | ELLIS, JAMES A CHECK NUM: 34223843 | $-599.00 | $1,198.00 |
08/24/2015 | PAYMENT | ELLIS, JAMES A & ANITA CHECK NUM: 0026392502 | $-599.45 | $1,797.00 |
07/07/2015 | BILL | ELLIS, JAMES A & ANITA | $2,396.45 | $2,396.45 |
03/09/2015 | PAYMENT | ELLIS, JAMES A CHECK NUM: 99502357 | $-584.00 | $0.00 |
12/22/2014 | PAYMENT | ELLIS, JAMES A CHECK NUM: 47042276 | $-584.00 | $584.00 |
10/08/2014 | PAYMENT | ELLIS, JAMES A CHECK NUM: 34363781 | $-584.00 | $1,168.00 |
08/20/2014 | PAYMENT | ELLIS, JAMES CHECK NUM: 26530147 | $-585.54 | $1,752.00 |
07/08/2014 | BILL | ELLIS, JAMES A & ANITA | $2,337.54 | $2,337.54 |
03/10/2014 | PAYMENT | ELLIS, JAMES CHECK NUM: 99788971 | $-570.00 | $0.00 |
01/16/2014 | PAYMENT | ELLIS, JAMES A & ANITA CHECK NUM: 0092130541 | $-570.00 | $570.00 |
10/10/2013 | PAYMENT | ELLIS, JAMES A CHECK NUM: 20672562 | $-570.00 | $1,140.00 |
08/14/2013 | PAYMENT | ELLIS, JAMES A CHECK NUM: 1271521 | $-570.01 | $1,710.00 |
07/08/2013 | BILL | ELLIS, JAMES A & ANITA | $2,280.01 | $2,280.01 |
03/12/2013 | PAYMENT | ELLIS, JAMES CHECK NUM: 44590854 | $-555.53 | $0.00 |
01/16/2013 | PAYMENT | ELLIS, JAMES CHECK NUM: 12060167 | $-556.00 | $555.53 |
10/04/2012 | PAYMENT | ELLIS, JAMES A CHECK NUM: 73817780 | $-556.47 | $1,111.53 |
08/10/2012 | PAYMENT | ELLIS, JAMES A & ANITA CHECK NUM: 54138151 | $-556.47 | $1,668.00 |
07/10/2012 | BILL | ELLIS, JAMES A & ANITA | $2,224.47 | $2,224.47 |
03/13/2012 | PAYMENT | ELLIS, JAMES A CHECK NUM: 98570583 | $-449.00 | $0.00 |
01/09/2012 | PAYMENT | ELLIS, JAMES CHECK NUM: 74997819 | $-449.00 | $449.00 |
10/04/2011 | PAYMENT | ELLIS, JAMES CHECK NUM: 24209037 | $-449.00 | $898.00 |
08/11/2011 | PAYMENT | ELLIS, JAMES A & ANITA CHECK NUM: 2608840 | $-450.46 | $1,347.00 |
07/08/2011 | BILL | ELLIS, JAMES A & ANITA | $1,797.46 | $1,797.46 |
03/08/2011 | PAYMENT | ELLIS, JAMES A CHECK NUM: 37596587 | $-436.00 | $0.00 |
01/04/2011 | PAYMENT | ELLIS, JAMES A & ANITA CHECK NUM: 9407087 | $-436.00 | $436.00 |
10/05/2010 | PAYMENT | ELLIS, JAMES A & ANITA CHECK BANK: 70-2382 NUM: 73140571 | $-436.00 | $872.00 |
08/18/2010 | PAYMENT | ELLIS, JAMES A CHECK BANK: 70-2382 NUM: 54844321 | $-437.11 | $1,308.00 |
07/08/2010 | BILL | ELLIS, JAMES A & ANITA | $1,745.11 | $1,745.11 |
03/05/2010 | PAYMENT | RODRIGUEZ, DEREK D & SHEREE C CHECK BANK: 90-7162 NUM: 1420 | $-721.00 | $0.00 |
12/28/2009 | PAYMENT | RODRIGUEZ, DEREK D & SHEREE C CHECK BANK: 90-7162 NUM: 1398 | $-721.00 | $721.00 |
07/27/2009 | PAYMENT | RODRIGUEZ, DEREK D & SHEREE C CHECK BANK: 90-7162 NUM: 1354 | $-1,445.84 | $1,442.00 |
07/06/2009 | BILL | RODRIGUEZ, DEREK D & SHEREE C | $2,887.84 | $2,887.84 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-744.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-744.00 | $744.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-744.00 | $1,488.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-747.30 | $2,232.00 |
07/15/2008 | BILL | RODRIGUEZ, DEREK D & SHEREE C | $2,979.30 | $2,979.30 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-685.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-685.00 | $685.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-685.00 | $1,370.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-687.17 | $2,055.00 |
07/12/2007 | BILL | RODRIGUEZ, DEREK D & SHEREE C | $2,742.17 | $2,742.17 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-634.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-634.00 | $634.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-634.00 | $1,268.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-637.05 | $1,902.00 |
07/12/2006 | BILL | RODRIGUEZ, DEREK D & SHEREE C | $2,539.05 | $2,539.05 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-587.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-587.00 | $587.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-587.00 | $1,174.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-589.97 | $1,761.00 |
07/15/2005 | BILL | RODRIGUEZ, DEREK D & SHEREE C | $2,350.97 | $2,350.97 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-392.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-392.00 | $392.00 |
09/23/2004 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 86878 | $-392.00 | $784.00 |
08/25/2004 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841 | $-394.74 | $1,176.00 |
07/08/2004 | BILL | SAGE VIEW ESTATES LLC | $1,570.74 | $1,570.74 |
03/04/2004 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121 | $-90.00 | $0.00 |
01/09/2004 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813 | $-90.00 | $90.00 |
09/30/2003 | PAYMENT | SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377 | $-90.00 | $180.00 |
08/15/2003 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197 | $-90.01 | $270.00 |
07/18/2003 | BILL | SAGE VIEW ESTATES LLC | $360.01 | $360.01 |