08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-614.76 | $1,839.00 |
07/16/2024 | BILL | WARD, CHRIS & KELLY M | $2,453.76 | $2,453.76 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-600.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-600.00 | $600.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-600.00 | $1,200.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-601.45 | $1,800.00 |
07/17/2023 | BILL | WARD, CHRIS & KELLY M | $2,401.45 | $2,401.45 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-576.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-576.00 | $576.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-576.00 | $1,152.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-578.24 | $1,728.00 |
07/15/2022 | BILL | WARD, CHRIS & KELLY M | $2,306.24 | $2,306.24 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-568.88 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-568.88 | $568.88 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-568.88 | $1,137.76 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-569.06 | $1,706.64 |
07/14/2021 | BILL | WARD, CHRIS & KELLY M | $2,275.70 | $2,275.70 |
02/05/2021 | PAYMENT | CENLAR CHECK 864693 | $-554.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-554.00 | $554.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-554.00 | $1,108.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $554.67 | $1,662.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-554.67 | $1,107.33 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-554.67 | $1,662.00 |
07/09/2020 | BILL | WARD, CHRIS & KELLY M | $2,216.67 | $2,216.67 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-544.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-544.00 | $544.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-544.00 | $1,088.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-548.34 | $1,632.00 |
07/10/2019 | BILL | WARD, CHRIS & KELLY M | $2,180.34 | $2,180.34 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-532.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-532.00 | $532.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-532.00 | $1,064.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-536.30 | $1,596.00 |
07/10/2018 | BILL | WARD, CHRIS & KELLY M | $2,132.30 | $2,132.30 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-528.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-528.00 | $528.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-528.00 | $1,056.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-531.05 | $1,584.00 |
07/10/2017 | BILL | WARD, CHRIS & KELLY M | $2,115.05 | $2,115.05 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-479.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.00 | $479.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-479.00 | $958.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $479.00 | $1,437.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-479.00 | $958.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-479.50 | $1,437.00 |
07/11/2016 | BILL | WARD, CHRIS & KELLY M | $1,916.50 | $1,916.50 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-487.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-487.00 | $487.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-487.00 | $974.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-489.68 | $1,461.00 |
07/07/2015 | BILL | WARD, CHRIS & KELLY M | $1,950.68 | $1,950.68 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-476.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $476.00 | $476.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-476.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $476.00 | $476.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-476.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-476.00 | $476.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-476.00 | $952.00 |
08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK | $-476.90 | $1,428.00 |
07/08/2014 | BILL | WARD, CHRIS & KELLY M | $1,904.90 | $1,904.90 |
02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE | $-464.00 | $0.00 |
01/01/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE | $-464.00 | $464.00 |
10/02/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-464.00 | $928.00 |
08/15/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE | $-467.12 | $1,392.00 |
07/08/2013 | BILL | WARD, CHRIS & KELLY M | $1,859.12 | $1,859.12 |
03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-467.00 | $0.00 |
01/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-467.00 | $467.00 |
10/05/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-467.00 | $934.00 |
08/20/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-470.58 | $1,401.00 |
07/10/2012 | BILL | WARD, CHRIS & KELLY M | $1,871.58 | $1,871.58 |
03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC | $-349.00 | $0.00 |
01/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP | $-349.00 | $349.00 |
10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-349.00 | $698.00 |
08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-350.75 | $1,047.00 |
07/08/2011 | BILL | WARD, CHRIS & KELLY M | $1,397.75 | $1,397.75 |
03/07/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-339.00 | $0.00 |
12/30/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-339.00 | $339.00 |
10/01/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-339.00 | $678.00 |
08/13/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512 | $-340.16 | $1,017.00 |
07/08/2010 | BILL | WARD, CHRIS & KELLY M | $1,357.16 | $1,357.16 |
03/01/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564 | $-560.00 | $0.00 |
01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-560.00 | $560.00 |
10/02/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-560.00 | $1,120.00 |
08/13/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-562.18 | $1,680.00 |
07/06/2009 | BILL | WARD, CHRIS & KELLY M | $2,242.18 | $2,242.18 |
01/23/2009 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119894 | $-584.00 | $0.00 |
01/05/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-580.53 | $584.00 |
08/14/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-587.47 | $1,164.53 |
07/17/2008 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119007 | $-587.47 | $1,752.00 |
07/15/2008 | BILL | WARD, CHRIS & KELLY M | $2,339.47 | $2,339.47 |
07/08/2008 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 118928 | $-868.76 | $0.00 |
07/01/2008 | INTEREST | Monthly Interest | $6.19 | $868.76 |
07/01/2008 | INTEREST | Monthly Interest | $6.19 | $862.57 |
06/02/2008 | INTEREST | Monthly Interest | $61.93 | $856.38 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $794.45 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $37.16 | $788.45 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.09 | $751.29 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-1,421.59 | $743.20 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $2,164.79 | $2,164.79 |
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 |