12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-845.00 | $845.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-845.00 | $1,690.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-846.13 | $2,535.00 |
07/16/2024 | BILL | JACOBSON, ROBERT LEROY ETAL TRS | $3,381.13 | $3,381.13 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-782.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-782.00 | $782.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-782.00 | $1,564.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-784.80 | $2,346.00 |
07/17/2023 | BILL | JACOBSON, ROBERT LEROY ETAL TRS | $3,130.80 | $3,130.80 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-641.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-641.00 | $641.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-641.00 | $1,282.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-643.42 | $1,923.00 |
07/15/2022 | BILL | JACOBSON, ROBERT LEROY ETAL TRS | $2,566.42 | $2,566.42 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-594.07 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-594.07 | $594.07 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-594.07 | $1,188.14 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-594.24 | $1,782.21 |
07/14/2021 | BILL | JACOBSON, ROBERT LEROY ETAL TRS | $2,376.45 | $2,376.45 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-549.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-549.00 | $549.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-549.00 | $1,098.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $552.70 | $1,647.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-552.70 | $1,094.30 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-552.70 | $1,647.00 |
07/09/2020 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $2,199.70 | $2,199.70 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-515.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-515.00 | $515.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-515.00 | $1,030.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-516.64 | $1,545.00 |
07/10/2019 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $2,061.64 | $2,061.64 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-490.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-490.00 | $490.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-490.00 | $980.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-493.53 | $1,470.00 |
07/10/2018 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $1,963.53 | $1,963.53 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-470.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-470.00 | $470.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-470.00 | $940.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-474.43 | $1,410.00 |
07/10/2017 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $1,884.43 | $1,884.43 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-458.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-458.00 | $458.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-458.00 | $916.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $462.72 | $1,374.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-462.72 | $911.28 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-462.72 | $1,374.00 |
07/11/2016 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $1,836.72 | $1,836.72 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-457.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-457.00 | $457.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-457.00 | $914.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-461.97 | $1,371.00 |
07/07/2015 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $1,832.97 | $1,832.97 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-443.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $443.00 | $443.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-443.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $443.00 | $443.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-443.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-443.00 | $443.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-443.00 | $886.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-447.02 | $1,329.00 |
07/08/2014 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $1,776.02 | $1,776.02 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-430.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-430.00 | $430.00 |
10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-430.00 | $860.00 |
08/15/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE | $-434.22 | $1,290.00 |
07/08/2013 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $1,724.22 | $1,724.22 |
03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-505.00 | $0.00 |
01/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-505.00 | $505.00 |
09/26/2012 | PAYMENT | QUICKENLOANS CHECK NUM: 294858 | $-505.00 | $1,010.00 |
08/02/2012 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 2012434601 | $-506.63 | $1,515.00 |
07/10/2012 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $2,021.63 | $2,021.63 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC | $-536.00 | $0.00 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP | $-536.00 | $536.00 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-536.00 | $1,072.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-537.80 | $1,608.00 |
07/08/2011 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $2,145.80 | $2,145.80 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-499.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-499.00 | $499.00 |
10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-499.00 | $998.00 |
08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-502.85 | $1,497.00 |
07/08/2010 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $1,999.85 | $1,999.85 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-706.00 | $0.00 |
01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-706.00 | $706.00 |
10/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-706.00 | $1,412.00 |
08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-709.79 | $2,118.00 |
07/06/2009 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $2,827.79 | $2,827.79 |
02/27/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-694.00 | $0.00 |
01/05/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-694.00 | $694.00 |
10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-694.00 | $1,388.00 |
08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-694.71 | $2,082.00 |
07/15/2008 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $2,776.71 | $2,776.71 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-673.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-673.00 | $673.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-673.00 | $1,346.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-676.84 | $2,019.00 |
07/12/2007 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $2,695.84 | $2,695.84 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-654.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-654.00 | $654.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-654.00 | $1,308.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-655.12 | $1,962.00 |
07/12/2006 | BILL | JACOBSON, ROBERT LEROY ETAL TR | $2,617.12 | $2,617.12 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-55.00 | $0.00 |
12/14/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 67415 | $-55.00 | $55.00 |
10/20/2005 | PAYMENT | BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262 | $-57.20 | $110.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.20 | $167.20 |
08/23/2005 | PAYMENT | BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203 | $-56.27 | $165.00 |
07/15/2005 | BILL | BROOKHAVEN 63, LLC | $221.27 | $221.27 |