12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-763.00 | $763.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-763.00 | $1,526.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-765.61 | $2,289.00 |
07/16/2024 | BILL | HOBSON, KRISTIN L | $3,054.61 | $3,054.61 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-716.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-716.00 | $716.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-716.00 | $1,432.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-718.03 | $2,148.00 |
07/17/2023 | BILL | HOBSON, KRISTIN L | $2,866.03 | $2,866.03 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-661.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-661.00 | $661.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-661.00 | $1,322.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-663.38 | $1,983.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,646.38 |
07/15/2022 | BILL | COLBY, TRAVIS M ET AL | $2,646.38 | $2,646.38 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-626.48 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-626.48 | $626.48 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-626.48 | $1,252.96 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-626.72 | $1,879.44 |
07/14/2021 | BILL | COLBY, TRAVIS M ET AL | $2,506.16 | $2,506.16 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-586.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-586.00 | $586.00 |
10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-586.00 | $1,172.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $589.99 | $1,758.00 |
10/01/2020 | VOID | ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-589.99 | $1,168.01 |
08/17/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-589.99 | $1,758.00 |
07/09/2020 | BILL | COLBY, TRAVIS M ET AL | $2,347.99 | $2,347.99 |
03/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-560.00 | $0.00 |
01/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-560.00 | $560.00 |
10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-560.00 | $1,120.00 |
08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-563.69 | $1,680.00 |
07/10/2019 | BILL | COLBY, TRAVIS M ET AL | $2,243.69 | $2,243.69 |
02/27/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-540.00 | $0.00 |
12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-540.00 | $540.00 |
09/21/2018 | PAYMENT | PRIMELENDING CHECK NUM: 55546 | $-540.00 | $1,080.00 |
08/03/2018 | ADJUST | Remove pmt new owner BANK: ACH NUM: ACH | $540.80 | $1,620.00 |
08/03/2018 | VOID | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-540.80 | $1,079.20 |
08/01/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 28892 | $-540.80 | $1,620.00 |
07/10/2018 | BILL | LALLY, DENNIS / MAIN, CATHY | $2,160.80 | $2,160.80 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-535.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-535.00 | $535.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-535.00 | $1,070.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-538.24 | $1,605.00 |
07/10/2017 | BILL | LALLY, DENNIS / MAIN, CATHY | $2,143.24 | $2,143.24 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-485.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-485.00 | $485.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-485.00 | $970.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-488.88 | $1,455.00 |
07/11/2016 | BILL | LALLY, DENNIS / MAIN, CATHY | $1,943.88 | $1,943.88 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-494.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-494.00 | $494.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-494.00 | $988.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-495.99 | $1,482.00 |
07/07/2015 | BILL | LALLY, DENNIS / MAIN, CATHY | $1,977.99 | $1,977.99 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-482.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-482.00 | $482.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-482.00 | $964.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-485.26 | $1,446.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $485.26 | $1,931.26 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-485.26 | $1,446.00 |
07/08/2014 | BILL | LALLY, DENNIS / MAIN, CATHY | $1,931.26 | $1,931.26 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-471.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-471.00 | $471.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-471.00 | $942.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-472.56 | $1,413.00 |
07/08/2013 | BILL | LALLY, DENNIS / MAIN, CATHY | $1,885.56 | $1,885.56 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-456.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-456.00 | $456.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-456.00 | $912.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-456.60 | $1,368.00 |
07/10/2012 | BILL | REYES, ARSENIO B & LISA M | $1,824.60 | $1,824.60 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-352.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-352.00 | $352.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-352.00 | $704.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-353.23 | $1,056.00 |
07/08/2011 | BILL | REYES, ARSENIO B & LISA M | $1,409.23 | $1,409.23 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-342.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-342.00 | $342.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-342.00 | $684.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-342.18 | $1,026.00 |
07/08/2010 | BILL | REYES, ARSENIO B & LISA M | $1,368.18 | $1,368.18 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-565.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-565.00 | $565.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-565.00 | $1,130.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-566.10 | $1,695.00 |
07/06/2009 | BILL | REYES, ARSENIO B & LISA M | $2,261.10 | $2,261.10 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-548.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-548.00 | $548.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-548.00 | $1,096.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-551.26 | $1,644.00 |
07/15/2008 | BILL | REYES, ARSENIO B & LISA M | $2,195.26 | $2,195.26 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-532.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-532.00 | $532.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-532.00 | $1,064.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-535.32 | $1,596.00 |
07/12/2007 | BILL | REYES, ARSENIO B & LISA M | $2,131.32 | $2,131.32 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-517.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-517.00 | $517.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-517.00 | $1,034.00 |
07/25/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111191 | $-518.24 | $1,551.00 |
07/12/2006 | BILL | REYES, ARSENIO B & LISA M | $2,069.24 | $2,069.24 |
03/08/2006 | PAYMENT | R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309 | $-44.00 | $0.00 |
01/11/2006 | PAYMENT | R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117 | $-44.00 | $44.00 |
10/14/2005 | PAYMENT | R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012 | $-44.00 | $88.00 |
08/24/2005 | PAYMENT | R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892 | $-46.49 | $132.00 |
07/15/2005 | BILL | R & K HOMES ROYAL OAKS LLC | $178.49 | $178.49 |