08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-674.60 | $2,022.00 |
07/16/2024 | BILL | ROUTH, CYNTHIA | $2,696.60 | $2,696.60 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-654.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-654.00 | $654.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-654.00 | $1,308.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-656.12 | $1,962.00 |
07/17/2023 | BILL | ROUTH, CYNTHIA | $2,618.12 | $2,618.12 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-555.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-555.00 | $555.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-555.00 | $1,110.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-555.58 | $1,665.00 |
07/15/2022 | BILL | ROUTH, CYNTHIA | $2,220.58 | $2,220.58 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-538.94 | $0.00 |
11/29/2021 | PAYMENT | AMROCK LLC NEVADA CHECK 309647 | $-538.94 | $538.94 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-538.94 | $1,077.88 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-539.13 | $1,616.82 |
07/14/2021 | BILL | ROUTH, CYNTHIA | $2,155.95 | $2,155.95 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-522.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-522.00 | $522.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-522.00 | $1,044.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $526.34 | $1,566.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-526.34 | $1,039.66 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-526.34 | $1,566.00 |
07/09/2020 | BILL | ROUTH, CYNTHIA | $2,092.34 | $2,092.34 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-507.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-507.00 | $507.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-507.00 | $1,014.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-510.44 | $1,521.00 |
07/10/2019 | BILL | ROUTH, CYNTHIA | $2,031.44 | $2,031.44 |
01/15/2019 | PAYMENT | KIRBY J FLANAGA CHECK BANK: WF INTERNET NUM: 019011003102527 | $-492.00 | $0.00 |
01/07/2019 | PAYMENT | KIRBY FLANAGAN CHECK BANK: PNP INTERNET NUM: 52950430 | $-492.00 | $492.00 |
11/21/2018 | PAYMENT | KIRBY FLANAGAN CORK: D BANK: PNP INTERNET NUM: 51208894 | $-541.90 | $984.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $25.76 | $1,525.90 |
10/10/2018 | PAYMENT | KIRBY J FLANAGA CHECK BANK: WF INTERNET NUM: 018101003196816 | $-492.00 | $1,500.14 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.85 | $1,992.14 |
07/10/2018 | BILL | FLANAGAN, KIRBY J & VIRGINIA E | $1,972.29 | $1,972.29 |
03/09/2018 | PAYMENT | FLANAGAN, KIRBY CHECK NUM: CF0180309031625 | $-475.13 | $0.00 |
01/11/2018 | PAYMENT | KIRBY J FLANAGA CHECK BANK: WF INTERNET NUM: 018011003102213 | $-478.00 | $475.13 |
08/30/2017 | PAYMENT | KIRBY J FLANAGA CHECK BANK: WF INTERNET NUM: 017082903128401 | $-480.87 | $953.13 |
08/02/2017 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 510067419 | $-480.87 | $1,434.00 |
07/10/2017 | BILL | FLANAGAN, KIRBY J & VIRGINIA E | $1,914.87 | $1,914.87 |
02/28/2017 | PAYMENT | KIRBY FLANAGAN CHECK BANK: PNP INTERNET NUM: 30319548 | $-466.00 | $0.00 |
01/11/2017 | PAYMENT | KIRBY FLANAGAN CORK: D BANK: PNP INTERNET NUM: 29129621 | $-466.00 | $466.00 |
10/03/2016 | PAYMENT | KIRBY FLANAGAN CHECK BANK: PNP INTERNET NUM: 26942707 | $-466.00 | $932.00 |
08/22/2016 | PAYMENT | KIRBY J FLANAGA CHECK BANK: WF INTERNET NUM: 016082203087531 | $-468.39 | $1,398.00 |
07/11/2016 | BILL | FLANAGAN, KIRBY J & VIRGINIA E | $1,866.39 | $1,866.39 |
02/04/2016 | PAYMENT | KIRBY J FLANAGA CHECK BANK: WF INTERNET NUM: 016020203210206 | $-465.00 | $0.00 |
12/03/2015 | PAYMENT | FLANAGAN, KIRBY J CHECK NUM: 995411 | $-465.00 | $465.00 |
10/08/2015 | PAYMENT | FLANAGAN, KIRBY J CHECK NUM: 995397 | $-465.00 | $930.00 |
08/24/2015 | PAYMENT | FLANAGAN, KIRBY J & VIRGINIA E CHECK NUM: 0000995398 | $-467.56 | $1,395.00 |
07/07/2015 | BILL | FLANAGAN, KIRBY J & VIRGINIA E | $1,862.56 | $1,862.56 |
03/02/2015 | PAYMENT | KIRBY FLANAGAN CORK: D BANK: PNP INTERNET NUM: 17180092 | $-451.00 | $0.00 |
01/06/2015 | PAYMENT | KIRBY FLANAGAN CORK: D BANK: PNP INTERNET NUM: 16396376 | $-451.00 | $451.00 |
12/29/2014 | PAYMENT | KIRBY FLANAGAN CHECK BANK: PNP INTERNET NUM: 16262364 | $-469.04 | $902.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.04 | $1,371.04 |
08/19/2014 | PAYMENT | FLANAGAN, KIRBY J & VIRGINIA E CHECK NUM: 222 | $-455.18 | $1,353.00 |
07/08/2014 | BILL | FLANAGAN, KIRBY J & VIRGINIA E | $1,808.18 | $1,808.18 |
04/03/2014 | PAYMENT | KIRBY FLANAGAN CORK: D BANK: PNP INTERNET NUM: 13371497 | $-456.52 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $456.52 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.52 | $455.52 |
01/06/2014 | PAYMENT | FLANAGAN, KIRBY CORK: D NUM: IBP | $-438.00 | $438.00 |
12/30/2013 | PAYMENT | KIRBY FLANAGAN CORK: D NUM: IBP | $-941.07 | $876.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $43.97 | $1,817.07 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.66 | $1,773.10 |
07/08/2013 | BILL | FLANAGAN, KIRBY J & VIRGINIA E | $1,755.44 | $1,755.44 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-431.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-431.00 | $431.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-431.00 | $862.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-432.42 | $1,293.00 |
07/10/2012 | BILL | NEVAREZ, ARMANDO & GROEN LANDI | $1,725.42 | $1,725.42 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-430.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-430.00 | $430.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-430.00 | $860.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-431.01 | $1,290.00 |
07/08/2011 | BILL | NEVAREZ, ARMANDO & GROEN LANDI | $1,721.01 | $1,721.01 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-406.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-406.00 | $406.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-406.00 | $812.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-408.27 | $1,218.00 |
07/08/2010 | BILL | NEVAREZ, ARMANDO & GROEN LANDI | $1,626.27 | $1,626.27 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-583.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-583.00 | $583.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-583.00 | $1,166.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-585.37 | $1,749.00 |
07/06/2009 | BILL | NEVAREZ, ARMANDO & GROEN LANDI | $2,334.37 | $2,334.37 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-589.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-589.00 | $589.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-589.00 | $1,178.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-591.26 | $1,767.00 |
07/15/2008 | BILL | NEVAREZ, ARMANDO & GROEN LANDI | $2,358.26 | $2,358.26 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-572.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-572.00 | $572.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-572.00 | $1,144.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-573.59 | $1,716.00 |
07/12/2007 | BILL | NEVAREZ, ARMANDO & GROEN LANDI | $2,289.59 | $2,289.59 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-555.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-555.00 | $555.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-555.00 | $1,110.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $555.00 | $1,665.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-555.00 | $1,110.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-557.72 | $1,665.00 |
07/12/2006 | BILL | NEVAREZ, ARMANDO & GROEN LANDI | $2,222.72 | $2,222.72 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-539.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-539.00 | $539.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-539.00 | $1,078.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-540.99 | $1,617.00 |
07/15/2005 | BILL | NEVAREZ, ARMANDO & GROEN LANDI | $2,157.99 | $2,157.99 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |