08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-669.66 | $1,998.00 |
07/16/2024 | BILL | ROBERTS, TRAVES & TONI | $2,667.66 | $2,667.66 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-647.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-647.00 | $647.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-647.00 | $1,294.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-649.02 | $1,941.00 |
07/17/2023 | BILL | ROBERTS, TRAVES & TONI | $2,590.02 | $2,590.02 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-548.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-548.00 | $548.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-548.00 | $1,096.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-551.96 | $1,644.00 |
07/15/2022 | BILL | ROBERTS, TRAVES & TONI | $2,195.96 | $2,195.96 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-532.96 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-532.96 | $532.96 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-532.96 | $1,065.92 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-533.19 | $1,598.88 |
07/14/2021 | BILL | ROBERTS, TRAVES & TONI | $2,132.07 | $2,132.07 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-517.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-517.00 | $517.00 |
10/01/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-517.00 | $1,034.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $518.18 | $1,551.00 |
10/01/2020 | VOID | SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH | $-518.18 | $1,032.82 |
08/17/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-518.18 | $1,551.00 |
07/09/2020 | BILL | ROBERTS, TRAVES & TONI | $2,069.18 | $2,069.18 |
03/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-501.00 | $0.00 |
01/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT | $-501.00 | $501.00 |
10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-501.00 | $1,002.00 |
08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT | $-505.93 | $1,503.00 |
07/10/2019 | BILL | ROBERTS, TRAVES & TONI | $2,008.93 | $2,008.93 |
02/27/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-487.00 | $0.00 |
12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-487.00 | $487.00 |
10/01/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-487.00 | $974.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-489.46 | $1,461.00 |
07/10/2018 | BILL | ROBERTS, TRAVES & TONI | $1,950.46 | $1,950.46 |
02/27/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-473.00 | $0.00 |
01/02/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-473.00 | $473.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-473.00 | $946.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-474.67 | $1,419.00 |
07/10/2017 | BILL | ROBERTS, TRAVES & TONI | $1,893.67 | $1,893.67 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-461.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-461.00 | $461.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-461.00 | $922.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $461.00 | $1,383.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-461.00 | $922.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-462.72 | $1,383.00 |
07/11/2016 | BILL | ROBERTS, TRAVES & TONI | $1,845.72 | $1,845.72 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-460.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH | $-460.00 | $460.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-460.00 | $920.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC | $-461.95 | $1,380.00 |
07/07/2015 | BILL | ROBERTS, TRAVES & TONI | $1,841.95 | $1,841.95 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC | $-446.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $446.00 | $446.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC | $-446.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $446.00 | $446.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC | $-446.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC | $-446.00 | $446.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC | $-446.00 | $892.00 |
08/07/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 10006665 | $-450.18 | $1,338.00 |
07/08/2014 | BILL | ROBERTS, TRAVES & TONI | $1,788.18 | $1,788.18 |
12/03/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: 676661 | $-433.00 | $0.00 |
10/02/2013 | PAYMENT | TITLE SOURCE, INC CHECK NUM: 36299 | $-433.00 | $433.00 |
10/02/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-433.00 | $866.00 |
08/15/2013 | PAYMENT | PROVIDENT FUNDING CHECK NUM: WIRE | $-437.02 | $1,299.00 |
07/08/2013 | BILL | ROBERTS, TRAVES & TONI | $1,736.02 | $1,736.02 |
03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.00 | $0.00 |
01/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.00 | $426.00 |
10/05/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.00 | $852.00 |
08/20/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.90 | $1,278.00 |
07/10/2012 | BILL | ROBERTS, TRAVES & TONI | $1,704.90 | $1,704.90 |
03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK BANK: CORELOGIC | $-424.00 | $0.00 |
01/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP | $-424.00 | $424.00 |
10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-424.00 | $848.00 |
08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-428.38 | $1,272.00 |
07/08/2011 | BILL | ROBERTS, TRAVES & TONI | $1,700.38 | $1,700.38 |
03/07/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-401.00 | $0.00 |
12/30/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-401.00 | $401.00 |
10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-401.00 | $802.00 |
08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-403.91 | $1,203.00 |
07/08/2010 | BILL | ROBERTS, TRAVES & TONI | $1,606.91 | $1,606.91 |
03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-577.00 | $0.00 |
01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-577.00 | $577.00 |
10/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-577.00 | $1,154.00 |
08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-577.80 | $1,731.00 |
07/06/2009 | BILL | ROBERTS, TRAVES & TONI | $2,308.80 | $2,308.80 |
02/27/2009 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-587.00 | $0.00 |
01/05/2009 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-587.00 | $587.00 |
10/02/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-587.00 | $1,174.00 |
08/14/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-591.43 | $1,761.00 |
07/15/2008 | BILL | ROBERTS, TRAVES & TONI | $2,352.43 | $2,352.43 |
03/05/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-570.00 | $0.00 |
01/03/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230 | $-570.00 | $570.00 |
10/02/2007 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-570.00 | $1,140.00 |
08/17/2007 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 000 NUM: 000 | $-573.94 | $1,710.00 |
07/12/2007 | BILL | ROBERTS, TRAVES & TONI | $2,283.94 | $2,283.94 |
04/17/2007 | PAYMENT | TONI ROBERTS CHECK BANK: 94-72 NUM: 2243 | $-604.93 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $28.77 | $604.93 |
03/05/2007 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200 | $-554.00 | $576.16 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $22.16 | $1,130.16 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-554.00 | $1,108.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-555.23 | $1,662.00 |
07/12/2006 | BILL | ROBERTS, TRAVES & TONI | $2,217.23 | $2,217.23 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-538.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-538.00 | $538.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-538.00 | $1,076.00 |
08/22/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132302432 | $-538.66 | $1,614.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $2,152.66 | $2,152.66 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-59.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $59.00 | $59.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-59.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-59.00 | $59.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6170 | $-59.00 | $118.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-59.70 | $177.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $236.70 | $236.70 |