08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-550.01 | $1,641.00 |
07/16/2024 | BILL | RICHARDSON, ROBERT JR & LUCRECIA TRS | $2,191.01 | $2,191.01 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-536.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-536.00 | $536.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-536.00 | $1,072.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-538.39 | $1,608.00 |
07/17/2023 | BILL | RICHARDSON, ROBERT JR & LUCRECIA TRS | $2,146.39 | $2,146.39 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-515.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-515.00 | $515.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-515.00 | $1,030.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-515.86 | $1,545.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,060.86 |
07/15/2022 | BILL | RICHARDSON, ROBERT JR & LUCRECIA TRS | $2,060.86 | $2,060.86 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-509.31 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-509.31 | $509.31 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-509.31 | $1,018.62 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-509.56 | $1,527.93 |
07/14/2021 | BILL | RICHARDSON, ROBERT JR | $2,037.49 | $2,037.49 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-496.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-496.00 | $496.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-496.00 | $992.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $497.42 | $1,488.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-497.42 | $990.58 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-497.42 | $1,488.00 |
07/09/2020 | BILL | RICHARDSON, ROBERT JR | $1,985.42 | $1,985.42 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-488.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-488.00 | $488.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-488.00 | $976.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-491.82 | $1,464.00 |
07/10/2019 | BILL | RICHARDSON, ROBERT JR | $1,955.82 | $1,955.82 |
03/02/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA | $-478.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-478.00 | $478.00 |
09/24/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009179 | $-478.00 | $956.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-480.31 | $1,434.00 |
07/10/2018 | BILL | RICHARDSON, ROBERT JR | $1,914.31 | $1,914.31 |
02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH | $-475.00 | $0.00 |
01/09/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007980 | $-475.00 | $475.00 |
10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007422 | $-475.00 | $950.00 |
08/18/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007200 | $-478.40 | $1,425.00 |
07/10/2017 | BILL | RICHARDSON, ROBERT JR | $1,903.40 | $1,903.40 |
02/24/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496 | $-427.00 | $0.00 |
12/23/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006116 | $-427.00 | $427.00 |
10/03/2016 | PAYMENT | MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428 | $-427.00 | $854.00 |
08/15/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 24885 | $-429.21 | $1,281.00 |
07/11/2016 | BILL | RICHARDSON, ROBERT JR | $1,710.21 | $1,710.21 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-436.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-436.00 | $436.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-436.00 | $872.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-436.80 | $1,308.00 |
07/07/2015 | BILL | MORGAN, MICHAEL & ROBIN | $1,744.80 | $1,744.80 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-426.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-426.00 | $426.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-426.00 | $852.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-427.01 | $1,278.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $427.01 | $1,705.01 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-427.01 | $1,278.00 |
07/08/2014 | BILL | MORGAN, MICHAEL & ROBIN | $1,705.01 | $1,705.01 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-416.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-416.00 | $416.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-416.00 | $832.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-417.06 | $1,248.00 |
07/08/2013 | BILL | MORGAN, MICHAEL & ROBIN | $1,665.06 | $1,665.06 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-406.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-406.00 | $406.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-406.00 | $812.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-409.55 | $1,218.00 |
07/10/2012 | BILL | MORGAN, MICHAEL H ET AL | $1,627.55 | $1,627.55 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-304.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-304.00 | $304.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-304.00 | $608.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-306.04 | $912.00 |
07/08/2011 | BILL | MORGAN, MICHAEL H ET AL | $1,218.04 | $1,218.04 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-295.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-295.00 | $295.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-295.00 | $590.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-297.68 | $885.00 |
07/08/2010 | BILL | MORGAN, MICHAEL H ET AL | $1,182.68 | $1,182.68 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707 | $-442.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015 | $-442.00 | $442.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126 | $-442.00 | $884.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235 | $-442.23 | $1,326.00 |
07/06/2009 | BILL | MORGAN, MICHAEL H ET AL | $1,768.23 | $1,768.23 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797 | $-429.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025 | $-429.00 | $429.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341 | $-429.00 | $858.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464 | $-429.76 | $1,287.00 |
07/15/2008 | BILL | MORGAN, MICHAEL H ET AL | $1,716.76 | $1,716.76 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-416.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-416.00 | $416.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730 | $-416.00 | $832.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052 | $-417.30 | $1,248.00 |
07/12/2007 | BILL | MORGAN, MICHAEL H ET AL | $1,665.30 | $1,665.30 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-404.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-404.00 | $404.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-404.00 | $808.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $404.00 | $1,212.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-404.00 | $808.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-404.81 | $1,212.00 |
07/12/2006 | BILL | MORGAN, MICHAEL H ET AL | $1,616.81 | $1,616.81 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-392.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-392.00 | $392.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-392.00 | $784.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-393.72 | $1,176.00 |
07/15/2005 | BILL | MORGAN, MICHAEL H ET AL | $1,569.72 | $1,569.72 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-385.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-385.00 | $385.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-385.00 | $770.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-387.62 | $1,155.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $387.62 | $1,542.62 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-387.62 | $1,155.00 |
07/08/2004 | BILL | MORGAN, MICHAEL H ET AL | $1,542.62 | $1,542.62 |
10/28/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8754 | $-165.60 | $0.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.00 | $165.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |