02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-557.00 | $0.00 |
12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-557.00 | $557.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-557.00 | $1,114.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-558.34 | $1,671.00 |
07/16/2024 | BILL | MOORE, BRIAN & CAROLYN RENEE | $2,229.34 | $2,229.34 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-545.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-545.00 | $545.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-545.00 | $1,090.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-548.59 | $1,635.00 |
07/17/2023 | BILL | MOORE, BRIAN & CAROLYN RENEE | $2,183.59 | $2,183.59 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-524.00 | $0.00 |
12/21/2022 | PAYMENT | ROCKET MORTGAGE CHECK 0020105155 | $-524.00 | $524.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-524.00 | $1,048.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-527.45 | $1,572.00 |
07/15/2022 | BILL | MOORE, BRIAN & CAROLYN RENEE | $2,099.45 | $2,099.45 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-518.69 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-518.69 | $518.69 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-518.69 | $1,037.38 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-518.89 | $1,556.07 |
07/14/2021 | BILL | MOORE, BRIAN & CAROLYN RENEE | $2,074.96 | $2,074.96 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-505.00 | $0.00 |
12/22/2020 | PAYMENT | AMROCK LLC CHECK 251899 | $-505.00 | $505.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-505.00 | $1,010.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $506.80 | $1,515.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-506.80 | $1,008.20 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-506.80 | $1,515.00 |
07/09/2020 | BILL | MOORE, BRIAN & CAROLYN RENEE | $2,021.80 | $2,021.80 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-497.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-497.00 | $497.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-497.00 | $994.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-500.14 | $1,491.00 |
07/10/2019 | BILL | MOORE, BRIAN & CAROLYN RENEE | $1,991.14 | $1,991.14 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-487.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-487.00 | $487.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-487.00 | $974.00 |
08/17/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: 13301357 | $-487.62 | $1,461.00 |
07/10/2018 | BILL | MOORE, BRIAN & CAROLYN RENEE | $1,948.62 | $1,948.62 |
02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH | $-484.00 | $0.00 |
01/09/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007980 | $-484.00 | $484.00 |
10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007422 | $-484.00 | $968.00 |
08/18/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007200 | $-484.70 | $1,452.00 |
07/10/2017 | BILL | MOORE, BRIAN & CAROLYN RENEE | $1,936.70 | $1,936.70 |
02/24/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496 | $-435.00 | $0.00 |
12/23/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006116 | $-435.00 | $435.00 |
10/03/2016 | PAYMENT | MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428 | $-435.00 | $870.00 |
08/12/2016 | PAYMENT | MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS | $-437.69 | $1,305.00 |
07/11/2016 | BILL | MOORE, BRIAN & CAROLYN RENEE | $1,742.69 | $1,742.69 |
03/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004686 | $-444.00 | $0.00 |
12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 10017419 | $-444.00 | $444.00 |
10/02/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070983 | $-444.00 | $888.00 |
07/14/2015 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 132006 | $-445.21 | $1,332.00 |
07/07/2015 | BILL | MOORE, BRIAN & CAROLYN RENEE | $1,777.21 | $1,777.21 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-433.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $433.00 | $433.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-433.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $433.00 | $433.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-433.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-433.00 | $433.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-433.00 | $866.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-434.82 | $1,299.00 |
07/08/2014 | BILL | BERNARD, CHAD M & DESARAE M | $1,733.82 | $1,733.82 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-419.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-419.00 | $419.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-419.00 | $838.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-420.87 | $1,257.00 |
07/08/2013 | BILL | BERNARD, CHAD M & DESARAE M | $1,677.87 | $1,677.87 |
08/24/2012 | PAYMENT | REGHETTI & DJB INVESTMENTS CORK: D NUM: IBP | $-1,756.78 | $0.00 |
07/10/2012 | BILL | REGHETTI INVESTMENTS LLC | $1,756.78 | $1,756.78 |
09/19/2011 | PAYMENT | INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049896 | $-1,313.77 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.03 | $1,313.77 |
07/08/2011 | BILL | REGHETTI INVESTMENTS LLC | $1,300.74 | $1,300.74 |
04/20/2011 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK NUM: 1024 | $-648.42 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $30.30 | $648.42 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.12 | $618.12 |
10/08/2010 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1014 | $-303.00 | $606.00 |
08/18/2010 | PAYMENT | REGHETTI INVESTMENTS CHECK BANK: 94-206 NUM: 1011 | $-303.52 | $909.00 |
07/08/2010 | BILL | REGHETTI INVESTMENTS LLC | $1,212.52 | $1,212.52 |
04/13/2010 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1007 | $-520.00 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.00 | $520.00 |
12/29/2009 | PAYMENT | GUARANTY PLUS PROPERTIES LLC-2 CHECK BANK: 00-00 NUM: 100845 | $-500.00 | $500.00 |
10/19/2009 | PAYMENT | GUARANTY PLUS CHECK BANK: 0-0 NUM: 100650 | $-500.00 | $1,000.00 |
10/19/2009 | AMENDMENT | remove pen postmark | $-20.00 | $1,500.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.00 | $1,520.00 |
08/11/2009 | PAYMENT | GUARANTY CHECK BANK: 0-0 NUM: 100532 | $-502.17 | $1,500.00 |
07/06/2009 | BILL | GUARANTY PLUS PROPERTIES LLC-2 | $2,002.17 | $2,002.17 |
12/30/2008 | PAYMENT | GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644 | $-1,028.00 | $0.00 |
10/30/2008 | PAYMENT | GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1519 | $-2,464.88 | $1,028.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $51.53 | $3,492.88 |
10/01/2008 | INTEREST | Monthly Interest | $9.17 | $3,441.35 |
09/02/2008 | INTEREST | Monthly Interest | $9.17 | $3,432.18 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.67 | $3,423.01 |
08/04/2008 | INTEREST | Monthly Interest | $9.17 | $3,402.34 |
07/15/2008 | BILL | R & K HOMES RIVER RANCH LLC | $2,058.64 | $3,393.17 |
07/01/2008 | INTEREST | Monthly Interest | $9.17 | $1,334.53 |
07/01/2008 | INTEREST | Monthly Interest | $9.17 | $1,325.36 |
06/02/2008 | INTEREST | Monthly Interest | $91.75 | $1,316.19 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,224.44 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $66.06 | $1,218.44 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $36.70 | $1,152.38 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.68 | $1,115.68 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-369.47 | $1,101.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $1,470.47 | $1,470.47 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-70.00 | $0.00 |
01/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404 | $-70.00 | $70.00 |
01/17/2007 | AMENDMENT | postmarked 1/12 | $-2.80 | $140.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $142.80 |
10/13/2006 | PAYMENT | R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197 | $-70.00 | $140.00 |
08/30/2006 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086 | $-73.17 | $210.00 |
07/12/2006 | BILL | R & K HOMES RIVER RANCH LLC | $283.17 | $283.17 |