08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-748.17 | $2,235.00 |
07/16/2024 | BILL | SOUZA, MICHAEL / PARKER, DAWN | $2,983.17 | $2,983.17 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-700.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-700.00 | $700.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-700.00 | $1,400.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-700.14 | $2,100.00 |
07/17/2023 | BILL | SOUZA, MICHAEL / PARKER, DAWN | $2,800.14 | $2,800.14 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-646.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-646.00 | $646.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-646.00 | $1,292.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-649.97 | $1,938.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,587.97 |
07/15/2022 | BILL | SOUZA, MICHAEL / PARKER, DAWN | $2,587.97 | $2,587.97 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-613.04 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-613.04 | $613.04 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-613.04 | $1,226.08 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-613.23 | $1,839.12 |
07/14/2021 | BILL | SOUZA, MICHAEL / PARKER, DAWN | $2,452.35 | $2,452.35 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-574.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-574.00 | $574.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-574.00 | $1,148.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $576.50 | $1,722.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-576.50 | $1,145.50 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-576.50 | $1,722.00 |
07/09/2020 | BILL | SOUZA, MICHAEL / PARKER, DAWN | $2,298.50 | $2,298.50 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-549.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-549.00 | $549.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-549.00 | $1,098.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-550.57 | $1,647.00 |
07/10/2019 | BILL | SOUZA, MICHAEL / PARKER, DAWN | $2,197.57 | $2,197.57 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-529.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-529.00 | $529.00 |
08/24/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90006238 | $-529.00 | $1,058.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-529.99 | $1,587.00 |
07/10/2018 | BILL | GINTZ, KRISTYN E | $2,116.99 | $2,116.99 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-524.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-524.00 | $524.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-524.00 | $1,048.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-528.17 | $1,572.00 |
07/10/2017 | BILL | GINTZ, KRISTYN E | $2,100.17 | $2,100.17 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-475.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-475.00 | $475.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-475.00 | $950.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-477.03 | $1,425.00 |
07/11/2016 | BILL | GINTZ, KRISTYN E | $1,902.03 | $1,902.03 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-483.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-483.00 | $483.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-483.00 | $966.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-487.23 | $1,449.00 |
07/07/2015 | BILL | GINTZ, KRISTYN E | $1,936.23 | $1,936.23 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-472.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-472.00 | $472.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-472.00 | $944.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-474.85 | $1,416.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $474.85 | $1,890.85 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-474.85 | $1,416.00 |
07/08/2014 | BILL | GINTZ, KRISTYN E | $1,890.85 | $1,890.85 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-461.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-461.00 | $461.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-461.00 | $922.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-462.50 | $1,383.00 |
07/08/2013 | BILL | GINTZ, KRISTYN E | $1,845.50 | $1,845.50 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-450.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-450.00 | $450.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-450.00 | $900.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-452.73 | $1,350.00 |
07/10/2012 | BILL | GINTZ, KRISTYN E | $1,802.73 | $1,802.73 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-347.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-347.00 | $347.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-347.00 | $694.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-347.12 | $1,041.00 |
07/08/2011 | BILL | GINTZ, KRISTYN E | $1,388.12 | $1,388.12 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-336.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-336.00 | $336.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-336.00 | $672.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-339.81 | $1,008.00 |
07/08/2010 | BILL | GINTZ, KRISTYN E | $1,347.81 | $1,347.81 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-527.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-527.00 | $527.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-527.00 | $1,054.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-528.75 | $1,581.00 |
07/06/2009 | BILL | GINTZ, KRISTYN E | $2,109.75 | $2,109.75 |
04/13/2009 | PAYMENT | STEWART TITLE CO CHECK BANK: BANK OF AMER NUM: 15-102450 | $-2,355.70 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $143.39 | $2,355.70 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $92.18 | $2,212.31 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $51.22 | $2,120.13 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.50 | $2,068.91 |
07/15/2008 | BILL | MICHAELSEN, KIM & BETTY ET AL | $2,048.41 | $2,048.41 |
02/25/2008 | PAYMENT | MICHAELSEN, KIM & BETTY ET AL CHECK BANK: 94-72 NUM: 2036 | $-496.00 | $0.00 |
12/03/2007 | PAYMENT | MICHAELSEN, KIM & BETTY ET AL CHECK BANK: 94-72 NUM: 1912 | $-495.30 | $496.00 |
10/02/2007 | PAYMENT | MICHAELSEN, KIM & BETTY ET AL CHECK BANK: 94-72 NUM: 1792 | $-496.00 | $991.30 |
07/24/2007 | PAYMENT | MICHAELSEN, KIM & BETTY ET AL CHECK BANK: 94-72 NUM: 1890 | $-500.00 | $1,487.30 |
07/12/2007 | BILL | MICHAELSEN, KIM & BETTY ET AL | $1,987.30 | $1,987.30 |
07/25/2006 | PAYMENT | MICHAELSEN, KIM & BETTY ET AL CHECK BANK: 94-72 NUM: 1432 | $-1,929.43 | $0.00 |
07/12/2006 | BILL | MICHAELSEN, KIM & BETTY ET AL | $1,929.43 | $1,929.43 |
09/15/2005 | PAYMENT | MICHAELSEN, KIM & BETTY CHECK BANK: 94-72 NUM: 1048 | $-1,338.00 | $0.00 |
08/08/2005 | PAYMENT | MICHAELSEN, KIM & BETTY CHECK BANK: 94-72 NUM: 9946 | $-448.51 | $1,338.00 |
07/15/2005 | BILL | MICHAELSEN, KIM & BETTY | $1,786.51 | $1,786.51 |
01/12/2005 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630 | $-40.00 | $0.00 |
09/29/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578 | $-80.00 | $40.00 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-42.20 | $120.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |