08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-386.24 | $1,149.00 |
07/16/2024 | BILL | LUDWIG, MICHAEL R & PATRICIA L | $1,535.24 | $1,535.24 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-375.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-375.00 | $375.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-375.00 | $750.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-378.57 | $1,125.00 |
07/17/2023 | BILL | LUDWIG, MICHAEL R & PATRICIA L | $1,503.57 | $1,503.57 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-181.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-171.49 | $181.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-374.96 | $352.49 |
08/11/2022 | AMENDMENT | APPLY DV EXEMPT | $-769.51 | $727.45 |
07/15/2022 | BILL | LUDWIG, MICHAEL R & PATRICIA L | $1,496.96 | $1,496.96 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-380.09 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-380.09 | $380.09 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-380.09 | $760.18 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-380.26 | $1,140.27 |
07/14/2021 | BILL | LUDWIG, MICHAEL R & PATRICIA L | $1,520.53 | $1,520.53 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-366.00 | $0.00 |
12/22/2020 | PAYMENT | AMROCK LLC CHECK 251956 | $-366.00 | $366.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $732.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $370.06 | $1,098.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-370.06 | $727.94 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-370.06 | $1,098.00 |
07/09/2020 | BILL | LUDWIG, MICHAEL R & PATRICIA L | $1,468.06 | $1,468.06 |
08/14/2019 | PAYMENT | MICHAEL R LUDWI CHECK BANK: WF INTERNET NUM: 019081203122481 | $-1,705.41 | $0.00 |
07/10/2019 | BILL | LUDWIG, MICHAEL R & PATRICIA L | $1,705.41 | $1,705.41 |
08/06/2018 | PAYMENT | MICHAEL R LUDWI CHECK BANK: WF INTERNET NUM: 018080303202030 | $-1,676.57 | $0.00 |
07/10/2018 | BILL | LUDWIG, MICHAEL R & PATRICIA L | $1,676.57 | $1,676.57 |
08/29/2017 | PAYMENT | LUDWIG, MICHAEL R & PATRICIA L CHECK NUM: 7698 | $-1,667.73 | $0.00 |
07/10/2017 | BILL | LUDWIG, MICHAEL R & PATRICIA L | $1,667.73 | $1,667.73 |
08/17/2016 | PAYMENT | LUDWIG, MICHAEL R CHECK NUM: 5010 | $-1,473.53 | $0.00 |
07/11/2016 | BILL | LUDWIG, MICHAEL R & PATRICIA L | $1,473.53 | $1,473.53 |
08/20/2015 | PAYMENT | LUDWIG, MICHAEL R CHECK NUM: 5005 | $-1,518.40 | $0.00 |
07/07/2015 | BILL | LUDWIG, MICHAEL R & PATRICIA L | $1,518.40 | $1,518.40 |
08/25/2014 | PAYMENT | LUDWIG, MICHAEL CHECK NUM: 7683 | $-1,402.47 | $0.00 |
07/25/2014 | AMENDMENT | AMEND VET & 802 DISABLE EXEMPT | $-754.74 | $1,402.47 |
07/08/2014 | BILL | LUDWIG, MICHAEL R & PATRICIA L | $2,157.21 | $2,157.21 |
01/14/2014 | PAYMENT | LUDWIG, MICHAEL CHECK NUM: 7681 | $-1,096.00 | $0.00 |
10/11/2013 | PAYMENT | LUDWIG, MICHAEL CHECK NUM: 7680 | $-548.00 | $1,096.00 |
08/26/2013 | PAYMENT | LUDWIG, MICHAEL CHECK NUM: 7678 | $-551.97 | $1,644.00 |
07/08/2013 | BILL | LUDWIG, MICHAEL R & PATRICIA L | $2,195.97 | $2,195.97 |
08/06/2012 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 125346 | $-2,053.77 | $0.00 |
07/10/2012 | BILL | LADDUSAW, DARRELL D JR & JANA | $2,053.77 | $2,053.77 |
03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC | $-431.00 | $0.00 |
01/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP | $-431.00 | $431.00 |
10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-431.00 | $862.00 |
08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-432.75 | $1,293.00 |
07/08/2011 | BILL | LADDUSAW, DARRELL D JR & JANA | $1,725.75 | $1,725.75 |
03/07/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-418.00 | $0.00 |
12/30/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-418.00 | $418.00 |
10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-418.00 | $836.00 |
08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-421.60 | $1,254.00 |
07/08/2010 | BILL | LADDUSAW, DARRELL D JR & JANA | $1,675.60 | $1,675.60 |
03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-692.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-692.00 | $692.00 |
10/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-692.00 | $1,384.00 |
08/10/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 29129 | $-694.67 | $2,076.00 |
07/06/2009 | BILL | FB HOLDINGS LLC | $2,770.67 | $2,770.67 |
02/17/2009 | PAYMENT | FIRST BANK CHECK BANK: 80-942 NUM: 17717 | $-5,704.72 | $0.00 |
02/03/2009 | INTEREST | Monthly Interest | $16.81 | $5,704.72 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $129.34 | $5,687.91 |
01/05/2009 | INTEREST | Monthly Interest | $16.81 | $5,558.57 |
12/01/2008 | INTEREST | Monthly Interest | $16.81 | $5,541.76 |
11/03/2008 | INTEREST | Monthly Interest | $16.81 | $5,524.95 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $71.88 | $5,508.14 |
10/01/2008 | INTEREST | Monthly Interest | $16.81 | $5,436.26 |
09/02/2008 | INTEREST | Monthly Interest | $16.81 | $5,419.45 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $28.79 | $5,402.64 |
08/04/2008 | INTEREST | Monthly Interest | $16.81 | $5,373.85 |
07/15/2008 | BILL | SILVERLAND FERNLEY LLC | $2,873.64 | $5,357.04 |
07/01/2008 | INTEREST | Monthly Interest | $16.81 | $2,483.40 |
07/01/2008 | INTEREST | Monthly Interest | $16.81 | $2,466.59 |
06/02/2008 | INTEREST | Monthly Interest | $168.14 | $2,449.78 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,281.64 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $141.24 | $2,275.64 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $81.22 | $2,134.40 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.48 | $2,053.18 |
09/17/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098 | $-667.39 | $2,018.70 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $26.70 | $2,686.09 |
07/12/2007 | BILL | SILVERLAND FERNLEY LLC | $2,659.39 | $2,659.39 |
03/07/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276 | $-70.00 | $0.00 |
12/28/2006 | PAYMENT | SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612 | $-70.00 | $70.00 |
09/14/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416 | $-70.00 | $140.00 |
08/23/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334 | $-73.17 | $210.00 |
07/12/2006 | BILL | SILVERLAND FERNLEY LLC | $283.17 | $283.17 |