08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-448.04 | $1,335.00 |
07/16/2024 | BILL | POMEROY, TAD E ET AL | $1,783.04 | $1,783.04 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-437.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-437.00 | $437.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-437.00 | $874.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-439.36 | $1,311.00 |
07/17/2023 | BILL | POMEROY, TAD E ET AL | $1,750.36 | $1,750.36 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-419.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-419.00 | $419.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-419.00 | $838.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-422.10 | $1,257.00 |
07/15/2022 | BILL | POMEROY, TAD E ET AL | $1,679.10 | $1,679.10 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-416.67 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-416.67 | $416.67 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-416.67 | $833.34 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-416.86 | $1,250.01 |
07/14/2021 | BILL | POMEROY, TAD E ET AL | $1,666.87 | $1,666.87 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-406.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-406.00 | $406.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-406.00 | $812.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $407.54 | $1,218.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-407.54 | $810.46 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-407.54 | $1,218.00 |
07/09/2020 | BILL | POMEROY, TAD E ET AL | $1,625.54 | $1,625.54 |
01/29/2020 | PAYMENT | AMROCK INC. - NEVADA CHECK NUM: 201394 | $-401.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-401.00 | $401.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-401.00 | $802.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-403.39 | $1,203.00 |
07/10/2019 | BILL | POMEROY, TAD E ET AL | $1,606.39 | $1,606.39 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $393.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-393.00 | $786.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-396.04 | $1,179.00 |
07/10/2018 | BILL | POMEROY, TAD E ET AL | $1,575.04 | $1,575.04 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $393.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-393.00 | $786.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-395.53 | $1,179.00 |
07/10/2017 | BILL | POMEROY, TAD E ET AL | $1,574.53 | $1,574.53 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-347.00 | $347.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $347.00 | $1,041.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-348.58 | $1,041.00 |
07/11/2016 | BILL | POMEROY, TAD E ET AL | $1,389.58 | $1,389.58 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-356.00 | $356.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-356.00 | $712.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-356.81 | $1,068.00 |
07/07/2015 | BILL | POMEROY, TAD E ET AL | $1,424.81 | $1,424.81 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-348.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $348.00 | $348.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-348.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $348.00 | $348.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-348.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-348.00 | $348.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-348.00 | $696.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-350.21 | $1,044.00 |
07/08/2014 | BILL | POMEROY, TAD E ET AL | $1,394.21 | $1,394.21 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-341.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-341.00 | $341.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-341.00 | $682.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-341.16 | $1,023.00 |
07/08/2013 | BILL | POMEROY, TAD E ET AL | $1,364.16 | $1,364.16 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-350.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-350.00 | $350.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-350.00 | $700.00 |
07/24/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1974268 | $-351.92 | $1,050.00 |
07/10/2012 | BILL | POMEROY, TAD E ET AL | $1,401.92 | $1,401.92 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-282.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-282.00 | $282.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-282.00 | $564.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-283.14 | $846.00 |
07/08/2011 | BILL | POMEROY, TAD E ET AL | $1,129.14 | $1,129.14 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-274.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-274.00 | $274.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-274.00 | $548.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-274.95 | $822.00 |
07/08/2010 | BILL | POMEROY, TAD E ET AL | $1,096.95 | $1,096.95 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-445.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-445.00 | $445.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-445.00 | $890.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-447.83 | $1,335.00 |
07/06/2009 | BILL | POMEROY, TAD E ET AL | $1,782.83 | $1,782.83 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-432.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-432.00 | $432.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-432.00 | $864.00 |
08/20/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 4602215 | $-434.89 | $1,296.00 |
07/15/2008 | BILL | POMEROY, TAD E ET AL | $1,730.89 | $1,730.89 |
05/05/2008 | PAYMENT | JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158 | $-442.80 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $442.80 |
03/25/2008 | AMENDMENT | ADD LATE PAY PENALTY | $16.80 | $436.80 |
03/25/2008 | ADJUST | CHECK RETURNED - NSF BANK: 94-178 NUM: 6156 | $420.00 | $420.00 |
03/13/2008 | VOID | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156 | $-420.00 | $0.00 |
01/07/2008 | PAYMENT | JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997 | $-420.00 | $420.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-420.00 | $840.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-420.49 | $1,260.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,680.49 | $1,680.49 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |