08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-543.56 | $1,623.00 |
07/16/2024 | BILL | ROTH, DIANE | $2,166.56 | $2,166.56 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-525.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-525.00 | $525.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-525.00 | $1,050.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-528.51 | $1,575.00 |
07/17/2023 | BILL | ROTH, DIANE | $2,103.51 | $2,103.51 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-441.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-441.00 | $441.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-441.00 | $882.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-445.06 | $1,323.00 |
07/15/2022 | BILL | ROTH, DIANE | $1,768.06 | $1,768.06 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-429.12 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-429.12 | $429.12 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-429.12 | $858.24 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-429.26 | $1,287.36 |
07/14/2021 | BILL | ROTH, DIANE | $1,716.62 | $1,716.62 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-416.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-416.00 | $416.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-416.00 | $832.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $417.80 | $1,248.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-417.80 | $830.20 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-417.80 | $1,248.00 |
07/09/2020 | BILL | ROTH, DIANE | $1,665.80 | $1,665.80 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-404.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-404.00 | $404.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-404.00 | $808.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-405.31 | $1,212.00 |
07/10/2019 | BILL | ROTH, DIANE | $1,617.31 | $1,617.31 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-392.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-392.00 | $392.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-392.00 | $784.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-394.23 | $1,176.00 |
07/10/2018 | BILL | ROTH, DIANE | $1,570.23 | $1,570.23 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $0.00 |
01/02/2018 | ADJUST | Rem per UFCU request BANK: ACH NUM: CORELOGIC | $380.00 | $380.00 |
01/02/2018 | VOID | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $0.00 |
12/18/2017 | PAYMENT | TITLE SOURCE INC CHECK NUM: 128932 | $-380.00 | $380.00 |
09/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH | $-380.00 | $760.00 |
08/01/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 77913 | $-384.52 | $1,140.00 |
07/10/2017 | BILL | ROTH, DIANE | $1,524.52 | $1,524.52 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-371.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-371.00 | $371.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-371.00 | $742.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $372.92 | $1,113.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-372.92 | $740.08 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-372.92 | $1,113.00 |
07/11/2016 | BILL | CROW, KIMBERLY A | $1,485.92 | $1,485.92 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-370.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-370.00 | $370.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-370.00 | $740.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-372.87 | $1,110.00 |
07/07/2015 | BILL | CROW, KIMBERLY A | $1,482.87 | $1,482.87 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-359.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $359.00 | $359.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-359.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $359.00 | $359.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-359.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-359.00 | $359.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-359.00 | $718.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-362.56 | $1,077.00 |
07/08/2014 | BILL | CROW, KIMBERLY A | $1,439.56 | $1,439.56 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-349.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-349.00 | $349.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-349.00 | $698.00 |
08/15/2013 | PAYMENT | HOMESELECT CHECK NUM: WIRE | $-350.56 | $1,047.00 |
07/08/2013 | BILL | CROW, KIMBERLY A | $1,397.56 | $1,397.56 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-341.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-341.00 | $341.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-341.00 | $682.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-342.36 | $1,023.00 |
07/10/2012 | BILL | CROW, KIMBERLY A | $1,365.36 | $1,365.36 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-339.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-339.00 | $339.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-339.00 | $678.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-342.64 | $1,017.00 |
07/08/2011 | BILL | CROW, KIMBERLY A | $1,359.64 | $1,359.64 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-321.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-321.00 | $321.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-321.00 | $642.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-323.87 | $963.00 |
07/08/2010 | BILL | CROW, KIMBERLY A | $1,286.87 | $1,286.87 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-471.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-471.00 | $471.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-471.00 | $942.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-473.09 | $1,413.00 |
07/06/2009 | BILL | CROW, KIMBERLY A | $1,886.09 | $1,886.09 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-468.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-468.00 | $468.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-468.00 | $936.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-469.50 | $1,404.00 |
07/15/2008 | BILL | CROW, KIMBERLY A | $1,873.50 | $1,873.50 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-454.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-454.00 | $454.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-454.00 | $908.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-456.94 | $1,362.00 |
07/12/2007 | BILL | CROW, KIMBERLY A | $1,818.94 | $1,818.94 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-441.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-441.00 | $441.00 |
10/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7383724 | $-441.00 | $882.00 |
09/13/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7212305 | $-460.47 | $1,323.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.71 | $1,783.47 |
07/12/2006 | BILL | CROW, KIMBERLY A | $1,765.76 | $1,765.76 |
03/08/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945 | $-428.00 | $0.00 |
01/07/2006 | PAYMENT | US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206 | $-428.00 | $428.00 |
10/04/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600 | $-428.00 | $856.00 |
08/12/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220 | $-430.34 | $1,284.00 |
07/15/2005 | BILL | CROW, KIMBERLY A | $1,714.34 | $1,714.34 |
02/07/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 40042 | $-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 |