08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-419.91 | $1,248.00 |
07/16/2024 | BILL | BULLOCK, WILLIAM | $1,667.91 | $1,667.91 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-409.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-409.00 | $409.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-409.00 | $818.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-411.57 | $1,227.00 |
07/17/2023 | BILL | BULLOCK, WILLIAM | $1,638.57 | $1,638.57 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-393.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-393.00 | $393.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-393.00 | $786.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-394.86 | $1,179.00 |
07/15/2022 | BILL | BULLOCK, WILLIAM & MARIA | $1,573.86 | $1,573.86 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-391.12 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-391.12 | $391.12 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-391.12 | $782.24 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-391.32 | $1,173.36 |
07/14/2021 | BILL | BULLOCK, WILLIAM & MARIA | $1,564.68 | $1,564.68 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-381.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-381.00 | $381.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-381.00 | $762.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $383.33 | $1,143.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-383.33 | $759.67 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-383.33 | $1,143.00 |
07/09/2020 | BILL | BULLOCK, WILLIAM & MARIA | $1,526.33 | $1,526.33 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-377.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-377.00 | $377.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-377.00 | $754.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-379.06 | $1,131.00 |
07/10/2019 | BILL | BULLOCK, WILLIAM & MARIA | $1,510.06 | $1,510.06 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $370.00 |
08/29/2018 | PAYMENT | AMROCK CHECK NUM: 148505 | $-370.00 | $740.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-371.52 | $1,110.00 |
07/10/2018 | BILL | BULLOCK, WILLIAM & MARIA | $1,481.52 | $1,481.52 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $370.00 |
10/02/2017 | PAYMENT | QUICKEN LOANS CHECK NUM: 12318504 | $-370.00 | $740.00 |
08/08/2017 | PAYMENT | TITLE SOURCE, INC CHECK NUM: 116755 | $-373.75 | $1,110.00 |
07/10/2017 | BILL | BULLOCK, WILLIAM & MARIA | $1,483.75 | $1,483.75 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-325.00 | $0.00 |
11/30/2016 | PAYMENT | TITLE SOURCE INC NV CHECK NUM: 97955 | $-325.00 | $325.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-325.00 | $650.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $325.00 | $975.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-325.00 | $650.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-326.09 | $975.00 |
07/11/2016 | BILL | BULLOCK, WILLIAM & MARIA | $1,301.09 | $1,301.09 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-334.00 | $0.00 |
11/17/2015 | PAYMENT | CORELOGIC CHECK NUM: 5147022512 | $-681.36 | $334.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.36 | $1,015.36 |
09/11/2015 | PAYMENT | CITIMORTGAGE CHECK NUM: 131447345 | $-347.85 | $1,002.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.38 | $1,349.85 |
07/07/2015 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,336.47 | $1,336.47 |
02/24/2015 | PAYMENT | CITIMORTGAGE CHECK NUM: 131401569 | $-326.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-326.00 | $326.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-328.60 | $978.00 |
07/08/2014 | BILL | VALENZUELA, PHILLIP L ET AL | $1,306.60 | $1,306.60 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-317.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-317.00 | $317.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.00 | $634.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-317.67 | $951.00 |
07/08/2013 | BILL | VALENZUELA, PHILLIP L ET AL | $1,268.67 | $1,268.67 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-325.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-325.00 | $325.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-325.00 | $650.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.28 | $975.00 |
07/10/2012 | BILL | VALENZUELA, PHILLIP L ET AL | $1,302.28 | $1,302.28 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-254.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-254.00 | $254.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-254.00 | $508.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.34 | $762.00 |
07/08/2011 | BILL | VALENZUELA, PHILLIP L ET AL | $1,017.34 | $1,017.34 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-246.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-246.00 | $246.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-246.00 | $492.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-249.53 | $738.00 |
07/08/2010 | BILL | VALENZUELA, PHILLIP L ET AL | $987.53 | $987.53 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-408.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-408.00 | $408.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-408.00 | $816.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-410.05 | $1,224.00 |
07/06/2009 | BILL | VALENZUELA, PHILLIP L ET AL | $1,634.05 | $1,634.05 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-396.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-396.00 | $396.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-396.00 | $792.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-398.97 | $1,188.00 |
07/15/2008 | BILL | VALENZUELA, PHILLIP L ET AL | $1,586.97 | $1,586.97 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-367.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-367.00 | $367.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-367.00 | $734.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-368.43 | $1,101.00 |
07/12/2007 | BILL | VALENZUELA, PHILLIP L ET AL | $1,469.43 | $1,469.43 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-340.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-340.00 | $340.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-340.00 | $680.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-340.58 | $1,020.00 |
07/12/2006 | BILL | VALENZUELA, PHILLIP L ET AL | $1,360.58 | $1,360.58 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083 | $-314.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-314.00 | $314.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-314.00 | $628.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-317.80 | $942.00 |
07/15/2005 | BILL | VALENZUELA, PHILLIP L ET AL | $1,259.80 | $1,259.80 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |