08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-491.56 | $1,473.00 |
07/16/2024 | BILL | LYON, CHRISTINE | $1,964.56 | $1,964.56 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-481.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-481.00 | $481.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-481.00 | $962.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-483.50 | $1,443.00 |
07/17/2023 | BILL | LYON, CHRISTINE | $1,926.50 | $1,926.50 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-463.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-463.00 | $463.00 |
09/01/2022 | PAYMENT | AMROCK LLC CHECK 337867 | $-463.00 | $926.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-465.60 | $1,389.00 |
07/15/2022 | BILL | LYON, CHRISTINE | $1,854.60 | $1,854.60 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-459.27 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-459.27 | $459.27 |
08/09/2021 | PAYMENT | AMROCK, LLC - NEVADA CHECK 288893 | $-918.70 | $918.54 |
07/14/2021 | BILL | LYON, CHRISTINE | $1,837.24 | $1,837.24 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-447.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-447.00 | $447.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-447.00 | $894.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $450.00 | $1,341.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-450.00 | $891.00 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-450.00 | $1,341.00 |
07/09/2020 | BILL | LYON, CHRISTINE | $1,791.00 | $1,791.00 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-441.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-441.00 | $441.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-441.00 | $882.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-444.07 | $1,323.00 |
07/10/2019 | BILL | LYON, CHRISTINE | $1,767.07 | $1,767.07 |
01/22/2019 | PAYMENT | LOAN DEPOT CHECK NUM: 17173 | $-432.00 | $0.00 |
12/07/2018 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK NUM: 2261 | $-432.00 | $432.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-432.00 | $864.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-435.08 | $1,296.00 |
07/10/2018 | BILL | LYON, CHRISTINE | $1,731.08 | $1,731.08 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-429.51 | $0.00 |
08/14/2017 | PAYMENT | WELLS FARGO BANK CHECK NUM: 11087 | $-432.49 | $429.51 |
08/14/2017 | PAYMENT | WELLS FARGO BANK CHECK NUM: 11086 | $-431.00 | $862.00 |
08/14/2017 | PAYMENT | MORTGAGE SERVICING CTR CHECK NUM: 10024860 | $-432.49 | $1,293.00 |
07/10/2017 | BILL | LYON, CHRISTINE | $1,725.49 | $1,725.49 |
02/24/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496 | $-384.00 | $0.00 |
12/23/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006116 | $-384.00 | $384.00 |
10/03/2016 | PAYMENT | MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428 | $-384.00 | $768.00 |
08/12/2016 | PAYMENT | MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS | $-384.83 | $1,152.00 |
07/11/2016 | BILL | LYON, CHRISTINE | $1,536.83 | $1,536.83 |
01/04/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459409563 | $-392.00 | $0.00 |
12/31/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983 | $-392.00 | $392.00 |
10/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058 | $-392.00 | $784.00 |
08/12/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS | $-395.76 | $1,176.00 |
07/07/2015 | BILL | CURDIE, JAMES | $1,571.76 | $1,571.76 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-384.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $384.00 | $384.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-384.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $384.00 | $384.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-384.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-384.00 | $384.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-384.00 | $768.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-385.01 | $1,152.00 |
07/08/2014 | BILL | CURDIE, JAMES | $1,537.01 | $1,537.01 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-375.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-375.00 | $375.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-375.00 | $750.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-376.94 | $1,125.00 |
07/08/2013 | BILL | CURDIE, JAMES | $1,501.94 | $1,501.94 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-381.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-381.00 | $381.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-381.00 | $762.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-382.81 | $1,143.00 |
07/10/2012 | BILL | CURDIE, JAMES | $1,525.81 | $1,525.81 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-270.00 | $0.00 |
12/16/2011 | PAYMENT | STEWART TITLE CHECK NUM: 6-118751 | $-270.00 | $270.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-270.00 | $540.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-273.65 | $810.00 |
07/08/2011 | BILL | WARMUTH, REBECCA J ET AL | $1,083.65 | $1,083.65 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-263.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-263.00 | $263.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-263.00 | $526.00 |
08/13/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122 | $-263.20 | $789.00 |
07/08/2010 | BILL | WARMUTH, REBECCA J ET AL | $1,052.20 | $1,052.20 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-434.00 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-434.00 | $434.00 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-434.00 | $868.00 |
08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-434.11 | $1,302.00 |
07/06/2009 | BILL | WARMUTH, REBECCA J ET AL | $1,736.11 | $1,736.11 |
02/27/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-457.00 | $0.00 |
01/05/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-457.00 | $457.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-457.00 | $914.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-457.50 | $1,371.00 |
07/15/2008 | BILL | WARMUTH, REBECCA J ET AL | $1,828.50 | $1,828.50 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-422.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-422.00 | $422.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-422.00 | $844.00 |
07/23/2007 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 22411 | $-425.67 | $1,266.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $1,691.67 | $1,691.67 |
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 |