08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-645.04 | $1,929.00 |
07/16/2024 | BILL | LUMMUS, RAYMOND H & LESLIE A | $2,574.04 | $2,574.04 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-624.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-624.00 | $624.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-624.00 | $1,248.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-627.14 | $1,872.00 |
07/17/2023 | BILL | LUMMUS, RAYMOND H & LESLIE A | $2,499.14 | $2,499.14 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-529.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-529.00 | $529.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-529.00 | $1,058.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-529.61 | $1,587.00 |
07/15/2022 | BILL | LUMMUS, RAYMOND H & LESLIE A | $2,116.61 | $2,116.61 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-513.72 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-513.72 | $513.72 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-513.72 | $1,027.44 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-513.86 | $1,541.16 |
07/14/2021 | BILL | LUMMUS, RAYMOND H & LESLIE A | $2,055.02 | $2,055.02 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-498.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-498.00 | $498.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-498.00 | $996.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $500.35 | $1,494.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-500.35 | $993.65 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-500.35 | $1,494.00 |
07/09/2020 | BILL | LUMMUS, RAYMOND H & LESLIE A | $1,994.35 | $1,994.35 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-483.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-483.00 | $483.00 |
10/07/2019 | PAYMENT | AMROCK INC NEVADA CHECK NUM: 186176 | $-483.00 | $966.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-487.30 | $1,449.00 |
07/10/2019 | BILL | LUMMUS, RAYMOND H & LESLIE A | $1,936.30 | $1,936.30 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK NUM: 0013932691 | $-469.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-469.00 | $469.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-469.00 | $938.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-472.93 | $1,407.00 |
07/10/2018 | BILL | LUMMUS, RAYMOND H & LESLIE A | $1,879.93 | $1,879.93 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-456.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-456.00 | $456.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-456.00 | $912.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-457.20 | $1,368.00 |
07/10/2017 | BILL | LUMMUS, RAYMOND H & LESLIE A | $1,825.20 | $1,825.20 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-444.00 | $0.00 |
12/30/2016 | PAYMENT | TITLE SOURCE CHECK NUM: 101705 | $-444.00 | $444.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-444.00 | $888.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $447.00 | $1,332.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-447.00 | $885.00 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-447.00 | $1,332.00 |
07/11/2016 | BILL | LUMMUS, RAYMOND H & LESLIE A | $1,779.00 | $1,779.00 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-443.00 | $0.00 |
02/22/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 10001233 | $-443.00 | $443.00 |
02/22/2016 | AMENDMENT | DEL PEN/CK WAS AT UTILITIES | $-17.72 | $886.00 |
02/22/2016 | ADJUST | Amend: Auto Adj Out Payment NUM: 10001233 | $443.00 | $903.72 |
02/18/2016 | VOID | TICOR TITLE CHECK NUM: 10001233 | $-443.00 | $460.72 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.72 | $903.72 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-443.00 | $886.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-446.37 | $1,329.00 |
07/07/2015 | BILL | WARE, LYNN M TR | $1,775.37 | $1,775.37 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-430.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-430.00 | $430.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-430.00 | $860.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-433.55 | $1,290.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $433.55 | $1,723.55 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-433.55 | $1,290.00 |
07/08/2014 | BILL | WARE, LYNN M TR | $1,723.55 | $1,723.55 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-418.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-418.00 | $418.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-418.00 | $836.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-419.27 | $1,254.00 |
07/08/2013 | BILL | WARE, LYNN M TR | $1,673.27 | $1,673.27 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-409.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-409.00 | $409.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-409.00 | $818.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-413.29 | $1,227.00 |
07/10/2012 | BILL | WARE, JOHN B & LYNN M TRS | $1,640.29 | $1,640.29 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-408.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7016280198 | $-408.00 | $408.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-408.00 | $816.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-411.55 | $1,224.00 |
07/08/2011 | BILL | WARE, JOHN B & LYNN M TRS | $1,635.55 | $1,635.55 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-386.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-386.00 | $386.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-386.00 | $772.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-388.02 | $1,158.00 |
07/08/2010 | BILL | WARE, JOHN B & LYNN M TRS | $1,546.02 | $1,546.02 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-556.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-556.00 | $556.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-556.00 | $1,112.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-560.36 | $1,668.00 |
07/06/2009 | BILL | WARE, JOHN B & LYNN M TRS | $2,228.36 | $2,228.36 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-561.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-561.00 | $561.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830 | $-561.00 | $1,122.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-562.32 | $1,683.00 |
07/15/2008 | BILL | WARE, JOHN B & LYNN M TRS | $2,245.32 | $2,245.32 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-544.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-544.00 | $544.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-544.00 | $1,088.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-547.94 | $1,632.00 |
07/12/2007 | BILL | WARE, JOHN B & LYNN M TRS | $2,179.94 | $2,179.94 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-528.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-528.00 | $528.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-528.00 | $1,056.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $528.00 | $1,584.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-528.00 | $1,056.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-532.26 | $1,584.00 |
07/12/2006 | BILL | WARE, JOHN B & LYNN M TRS | $2,116.26 | $2,116.26 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-513.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-513.00 | $513.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-513.00 | $1,026.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-515.63 | $1,539.00 |
07/15/2005 | BILL | WARE, JOHN B & LYNN M | $2,054.63 | $2,054.63 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313 | $-55.00 | $0.00 |
12/17/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 39239 | $-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 |