08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-651.26 | $1,953.00 |
07/16/2024 | BILL | CLARK, ROBERT L & FAWN J | $2,604.26 | $2,604.26 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-632.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-632.00 | $632.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-632.00 | $1,264.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-632.47 | $1,896.00 |
07/17/2023 | BILL | CLARK, ROBERT L & FAWN J | $2,528.47 | $2,528.47 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-535.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-535.00 | $535.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-535.00 | $1,070.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-537.44 | $1,605.00 |
07/15/2022 | BILL | CLARK, ROBERT L & FAWN J | $2,142.44 | $2,142.44 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-519.97 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-519.97 | $519.97 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-519.97 | $1,039.94 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-520.17 | $1,559.91 |
07/14/2021 | BILL | CLARK, ROBERT L & FAWN J | $2,080.08 | $2,080.08 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-504.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-504.00 | $504.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-504.00 | $1,008.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $506.70 | $1,512.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-506.70 | $1,005.30 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-506.70 | $1,512.00 |
07/09/2020 | BILL | CLARK, ROBERT L & FAWN J | $2,018.70 | $2,018.70 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-485.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-485.00 | $485.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-485.00 | $970.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-486.87 | $1,455.00 |
07/10/2019 | BILL | CLARK, ROBERT L & FAWN J | $1,941.87 | $1,941.87 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-471.00 | $0.00 |
12/26/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 203817 | $-471.00 | $471.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-471.00 | $942.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-472.34 | $1,413.00 |
07/10/2018 | BILL | CLARK, ROBERT L & FAWN J | $1,885.34 | $1,885.34 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-457.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-457.00 | $457.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-457.00 | $914.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-459.44 | $1,371.00 |
07/10/2017 | BILL | CLARK, ROBERT L & FAWN J | $1,830.44 | $1,830.44 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-445.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-445.00 | $445.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-445.00 | $890.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $445.00 | $1,335.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-445.00 | $890.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-449.09 | $1,335.00 |
07/11/2016 | BILL | CLARK, ROBERT L & FAWN J | $1,784.09 | $1,784.09 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-444.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-444.00 | $444.00 |
09/24/2015 | PAYMENT | WFG LENDER SERVICES LLC CHECK NUM: 145439 | $-444.00 | $888.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-448.42 | $1,332.00 |
07/07/2015 | BILL | CLARK, ROBERT L & FAWN J | $1,780.42 | $1,780.42 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-431.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-431.00 | $431.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-431.00 | $862.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-435.43 | $1,293.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $435.43 | $1,728.43 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-435.43 | $1,293.00 |
07/08/2014 | BILL | CLARK, ROBERT L & FAWN J | $1,728.43 | $1,728.43 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-419.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-419.00 | $419.00 |
08/16/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 17712 | $-840.01 | $838.00 |
07/08/2013 | BILL | BODE, RICHARD I & SANDRA S | $1,678.01 | $1,678.01 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-411.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-411.00 | $411.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-411.00 | $822.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-413.10 | $1,233.00 |
07/10/2012 | BILL | PATTISON, JERRY L & COURTNEY | $1,646.10 | $1,646.10 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-410.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-410.00 | $410.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-410.00 | $820.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-411.39 | $1,230.00 |
07/08/2011 | BILL | PATTISON, JERRY L & COURTNEY | $1,641.39 | $1,641.39 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-387.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-387.00 | $387.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-387.00 | $774.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-390.51 | $1,161.00 |
07/08/2010 | BILL | PATTISON, JERRY L & COURTNEY | $1,551.51 | $1,551.51 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-558.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-558.00 | $558.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-558.00 | $1,116.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-561.61 | $1,674.00 |
07/06/2009 | BILL | PATTISON, JERRY L & COURTNEY | $2,235.61 | $2,235.61 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-596.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-596.00 | $596.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-596.00 | $1,192.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-598.35 | $1,788.00 |
07/15/2008 | BILL | PATTISON, JERRY L & COURTNEY | $2,386.35 | $2,386.35 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-579.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-579.00 | $579.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-579.00 | $1,158.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-579.85 | $1,737.00 |
07/12/2007 | BILL | PATTISON, JERRY L & COURTNEY | $2,316.85 | $2,316.85 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-562.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-562.00 | $562.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-562.00 | $1,124.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $562.00 | $1,686.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-562.00 | $1,124.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-563.19 | $1,686.00 |
07/12/2006 | BILL | PATTISON, JERRY L & COURTNEY | $2,249.19 | $2,249.19 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-520.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-520.00 | $520.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-520.00 | $1,040.00 |
08/17/2005 | PAYMENT | FIRST AMERICAN TITLE CO ON NV CHECK BANK: 94-169 NUM: 302346 | $-522.61 | $1,560.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $2,082.61 | $2,082.61 |
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 |