08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-703.39 | $2,109.00 |
07/16/2024 | BILL | CARNEY, PATRICIA & CASEY | $2,812.39 | $2,812.39 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-660.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-660.00 | $660.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-660.00 | $1,320.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-661.75 | $1,980.00 |
07/17/2023 | BILL | CARNEY, PATRICIA & CASEY | $2,641.75 | $2,641.75 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-608.00 | $0.00 |
11/04/2022 | PAYMENT | TICOR TITLE CHECK 90023555 | $-608.00 | $608.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-608.00 | $1,216.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-611.44 | $1,824.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,435.44 |
07/15/2022 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,435.44 | $2,435.44 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-600.25 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-600.25 | $600.25 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-600.25 | $1,200.50 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-600.41 | $1,800.75 |
07/14/2021 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,401.16 | $2,401.16 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-584.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-584.00 | $584.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-584.00 | $1,168.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $586.45 | $1,752.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-586.45 | $1,165.55 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-586.45 | $1,752.00 |
07/09/2020 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,338.45 | $2,338.45 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-574.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-574.00 | $574.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-574.00 | $1,148.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-576.50 | $1,722.00 |
07/10/2019 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,298.50 | $2,298.50 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-561.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-561.00 | $561.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-561.00 | $1,122.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-563.99 | $1,683.00 |
07/10/2018 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,246.99 | $2,246.99 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-556.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-556.00 | $556.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-556.00 | $1,112.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-558.92 | $1,668.00 |
07/10/2017 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,226.92 | $2,226.92 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-506.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-506.00 | $506.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-506.00 | $1,012.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $507.44 | $1,518.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-507.44 | $1,010.56 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-507.44 | $1,518.00 |
07/11/2016 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,025.44 | $2,025.44 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-514.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-514.00 | $514.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-514.00 | $1,028.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-517.38 | $1,542.00 |
07/07/2015 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,059.38 | $2,059.38 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-502.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $502.00 | $502.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-502.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $502.00 | $502.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-502.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-502.00 | $502.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-502.00 | $1,004.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-504.28 | $1,506.00 |
07/08/2014 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,010.28 | $2,010.28 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-490.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-490.00 | $490.00 |
10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-490.00 | $980.00 |
08/15/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE | $-492.27 | $1,470.00 |
07/08/2013 | BILL | SUMMERLIN, HAROLD E & BETTY L | $1,962.27 | $1,962.27 |
03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-478.00 | $0.00 |
01/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-478.00 | $478.00 |
10/05/2012 | PAYMENT | QUICKEN LOANS CHECK | $-478.00 | $956.00 |
08/20/2012 | PAYMENT | QUICKEN LOANS CHECK | $-481.98 | $1,434.00 |
07/10/2012 | BILL | SUMMERLIN, HAROLD E & BETTY L | $1,915.98 | $1,915.98 |
03/02/2012 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC | $-374.00 | $0.00 |
01/03/2012 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC IBP | $-374.00 | $374.00 |
10/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-374.00 | $748.00 |
08/13/2011 | PAYMENT | QUICKEN LOANS CHECK | $-375.97 | $1,122.00 |
07/08/2011 | BILL | SUMMERLIN, HAROLD E & BETTY L | $1,497.97 | $1,497.97 |
03/07/2011 | PAYMENT | QUICKEN LOANS CHECK | $-363.00 | $0.00 |
12/30/2010 | PAYMENT | QUICKEN LOANS CHECK | $-363.00 | $363.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-363.00 | $726.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-365.34 | $1,089.00 |
07/08/2010 | BILL | SUMMERLIN, HAROLD E & BETTY L | $1,454.34 | $1,454.34 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-560.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-560.00 | $560.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-560.00 | $1,120.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-562.70 | $1,680.00 |
07/06/2009 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,242.70 | $2,242.70 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-544.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-544.00 | $544.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-544.00 | $1,088.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-545.39 | $1,632.00 |
07/15/2008 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,177.39 | $2,177.39 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-528.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-528.00 | $528.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-528.00 | $1,056.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-529.98 | $1,584.00 |
07/12/2007 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,113.98 | $2,113.98 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-513.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-513.00 | $513.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-513.00 | $1,026.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-513.42 | $1,539.00 |
07/12/2006 | BILL | SUMMERLIN, HAROLD E & BETTY L | $2,052.42 | $2,052.42 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083 | $-239.94 | $0.00 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-258.06 | $239.94 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-498.00 | $498.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-498.00 | $996.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-498.64 | $1,494.00 |
07/15/2005 | BILL | SUMMERLIN, HAROLD E & BETTY L | $1,992.64 | $1,992.64 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-487.00 | $0.00 |
01/04/2005 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162 | $-487.00 | $487.00 |
10/05/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081 | $-487.00 | $974.00 |
08/17/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639 | $-487.82 | $1,461.00 |
07/08/2004 | BILL | SUMMERLIN, HAROLD E & BETTY L | $1,948.82 | $1,948.82 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-476.86 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-476.86 | $476.86 |
10/07/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247 | $-476.86 | $953.72 |
08/12/2003 | PAYMENT | PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 7416368 | $-476.86 | $1,430.58 |
07/18/2003 | BILL | SUMMERLIN, HAROLD E & BETTY L | $1,907.44 | $1,907.44 |