08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-762.84 | $2,280.00 |
07/16/2024 | BILL | STOCK, KIMBERLY | $3,042.84 | $3,042.84 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-704.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-704.00 | $704.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-704.00 | $1,408.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-705.60 | $2,112.00 |
07/17/2023 | BILL | STOCK, KIMBERLY | $2,817.60 | $2,817.60 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-576.00 | $0.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-576.00 | $576.00 |
09/27/2022 | PAYMENT | TICOR TITLE CO CHECK 10101366 | $-576.00 | $1,152.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-578.15 | $1,728.00 |
07/15/2022 | BILL | GUZMAN, RICHARD H ET AL TRS | $2,306.15 | $2,306.15 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-559.72 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-559.72 | $559.72 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-559.72 | $1,119.44 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-559.89 | $1,679.16 |
07/14/2021 | BILL | GUZMAN, RICHARD H ET AL TRS | $2,239.05 | $2,239.05 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-542.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-542.00 | $542.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-542.00 | $1,084.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $547.02 | $1,626.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-547.02 | $1,078.98 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-547.02 | $1,626.00 |
07/09/2020 | BILL | GUZMAN, RICHARD H ET AL TRS | $2,173.02 | $2,173.02 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-527.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-527.00 | $527.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-527.00 | $1,054.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-528.76 | $1,581.00 |
07/10/2019 | BILL | GUZMAN, RICHARD H ET AL TRS | $2,109.76 | $2,109.76 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-511.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-511.00 | $511.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-511.00 | $1,022.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-515.33 | $1,533.00 |
07/10/2018 | BILL | GUZMAN, RICHARD H ET AL TRS | $2,048.33 | $2,048.33 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-496.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-496.00 | $496.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-496.00 | $992.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-500.69 | $1,488.00 |
07/10/2017 | BILL | GUZMAN, RICHARD H ET AL TRS | $1,988.69 | $1,988.69 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-484.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-484.00 | $484.00 |
09/22/2016 | PAYMENT | TITLE SOURCE, INC - NEVADA CHECK NUM: 90982 | $-2.43 | $968.00 |
09/22/2016 | PAYMENT | TITLE SOURCE, INC - NEVADA CHECK NUM: 90981 | $-484.00 | $970.43 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.09 | $1,454.43 |
08/23/2016 | PAYMENT | GUZMAN, RICHARD H ET AL CHECK NUM: 761 | $-484.00 | $1,454.34 |
07/11/2016 | BILL | GUZMAN, RICHARD H ET AL TRS | $1,938.34 | $1,938.34 |
03/09/2016 | PAYMENT | GUZMAN, RICHARD H ET AL TRS CHECK NUM: 592 | $-483.00 | $0.00 |
03/09/2016 | PAYMENT | GUZMAN, RICHARD H ET AL TRS CHECK NUM: 593 | $-19.32 | $483.00 |
01/25/2016 | PAYMENT | GUZMAN, RICHARD H ET AL TRS CHECK NUM: 578 | $-483.00 | $502.32 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.32 | $985.32 |
10/12/2015 | PAYMENT | GUZMAN, RICHARD H ET AL TRS CHECK NUM: 431 | $-483.00 | $966.00 |
08/18/2015 | PAYMENT | GUZMAN, RICHARD H ET AL TRS CHECK NUM: 379 | $-485.37 | $1,449.00 |
07/07/2015 | BILL | GUZMAN, RICHARD H ET AL TRS | $1,934.37 | $1,934.37 |
03/10/2015 | PAYMENT | GUZMAN, RICHARD & CLAUDIA CHECK NUM: 238 | $-469.00 | $0.00 |
01/12/2015 | PAYMENT | GUZMAN, RICHARD H & CLAUDIA CHECK NUM: 216 | $-469.00 | $469.00 |
10/17/2014 | PAYMENT | GUZMAN, RICHARD CORK: D NUM: PNP 15453612 | $-469.00 | $938.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-470.91 | $1,407.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $470.91 | $1,877.91 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-470.91 | $1,407.00 |
07/08/2014 | BILL | GUZMAN, RICHARD H ET AL TRS | $1,877.91 | $1,877.91 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-482.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-482.00 | $482.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-482.00 | $964.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-484.71 | $1,446.00 |
07/08/2013 | BILL | GUZMAN, RICHARD H ET AL TRS | $1,930.71 | $1,930.71 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-478.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-478.00 | $478.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-478.00 | $956.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-479.38 | $1,434.00 |
07/10/2012 | BILL | GUZMAN, RICHARD H ET AL TRS | $1,913.38 | $1,913.38 |
02/24/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 9002975785 | $-477.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-477.00 | $477.00 |
09/22/2011 | PAYMENT | QBE FIRST CHECK NUM: 130250 | $-477.00 | $954.00 |
08/08/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282 | $-478.64 | $1,431.00 |
07/08/2011 | BILL | WILSON, JENNIFER L | $1,909.64 | $1,909.64 |
02/14/2011 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691 | $-450.00 | $0.00 |
12/29/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820 | $-450.00 | $450.00 |
09/30/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185 | $-450.00 | $900.00 |
08/13/2010 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563 | $-453.43 | $1,350.00 |
07/08/2010 | BILL | WILSON, JENNIFER L | $1,803.43 | $1,803.43 |
02/16/2010 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206 | $-641.00 | $0.00 |
12/29/2009 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS | $-641.00 | $641.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-641.00 | $1,282.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-645.34 | $1,923.00 |
07/06/2009 | BILL | WILSON, JENNIFER L | $2,568.34 | $2,568.34 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-710.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-710.00 | $710.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-710.00 | $1,420.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-712.30 | $2,130.00 |
07/15/2008 | BILL | WILSON, JENNIFER L | $2,842.30 | $2,842.30 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-657.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-657.00 | $657.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-657.00 | $1,314.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-660.80 | $1,971.00 |
07/12/2007 | BILL | WILSON, ROBERT J & JENNIFER L | $2,631.80 | $2,631.80 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-619.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $619.00 | $619.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-619.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $619.00 | $619.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-619.00 | $0.00 |
11/16/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 02-82263 | $-1,262.76 | $619.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.76 | $1,881.76 |
08/22/2006 | PAYMENT | MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42802 | $-623.27 | $1,857.00 |
07/12/2006 | BILL | ED BARRINGTON CONSTRUCTION LLC | $2,480.27 | $2,480.27 |
04/28/2006 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6395 | $-71.76 | $0.00 |
04/28/2006 | AMENDMENT | Remove publishing fee | $-5.25 | $71.76 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $77.01 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.76 | $71.76 |
12/27/2005 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5722 | $-69.00 | $69.00 |
10/31/2005 | PAYMENT | MAX HOSELT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41467 | $-148.21 | $138.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.93 | $286.21 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.78 | $279.28 |
07/15/2005 | BILL | ED BARRINGTON CONSTRUCTION LLC | $276.50 | $276.50 |