08/11/2024 | PAYMENT | ROCKET MORTGAGE CHECK 0021674526 | $-567.65 | $1,701.00 |
07/16/2024 | BILL | WEAVER, ZACHARY J | $2,268.65 | $2,268.65 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-550.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-550.00 | $550.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-550.00 | $1,100.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-552.62 | $1,650.00 |
07/17/2023 | BILL | WEAVER, ZACHARY J | $2,202.62 | $2,202.62 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-463.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-463.00 | $463.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-463.00 | $926.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-465.17 | $1,389.00 |
07/15/2022 | BILL | WEAVER, ZACHARY J | $1,854.17 | $1,854.17 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-450.01 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-450.01 | $450.01 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-450.01 | $900.02 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-450.19 | $1,350.03 |
07/14/2021 | BILL | WEAVER, ZACHARY J | $1,800.22 | $1,800.22 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-436.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-436.00 | $436.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-436.00 | $872.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $438.97 | $1,308.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-438.97 | $869.03 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-438.97 | $1,308.00 |
07/09/2020 | BILL | WEAVER, ZACHARY J | $1,746.97 | $1,746.97 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-423.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-423.00 | $423.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-423.00 | $846.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-427.13 | $1,269.00 |
07/10/2019 | BILL | WEAVER, ZACHARY J | $1,696.13 | $1,696.13 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-411.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-411.00 | $411.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-413.76 | $1,233.00 |
07/10/2018 | BILL | WEAVER, ZACHARY J | $1,646.76 | $1,646.76 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-399.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-399.00 | $399.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-399.00 | $798.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-401.84 | $1,197.00 |
07/10/2017 | BILL | WEAVER, ZACHARY J | $1,598.84 | $1,598.84 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-389.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-389.00 | $389.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-389.00 | $778.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $389.00 | $1,167.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-389.00 | $778.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-391.38 | $1,167.00 |
07/11/2016 | BILL | WEAVER, ZACHARY J | $1,558.38 | $1,558.38 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-388.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-388.00 | $388.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-388.00 | $776.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-391.19 | $1,164.00 |
07/07/2015 | BILL | WEAVER, ZACHARY J | $1,555.19 | $1,555.19 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-377.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $377.00 | $377.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-377.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $377.00 | $377.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-377.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-377.00 | $377.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-377.00 | $754.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-378.78 | $1,131.00 |
07/08/2014 | BILL | WEAVER, ZACHARY J | $1,509.78 | $1,509.78 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-366.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-366.00 | $366.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-366.00 | $732.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-367.73 | $1,098.00 |
07/08/2013 | BILL | WEAVER, ZACHARY J | $1,465.73 | $1,465.73 |
03/04/2013 | PAYMENT | CHASE CHECK | $-389.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-389.00 | $389.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-389.00 | $778.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-390.93 | $1,167.00 |
07/10/2012 | BILL | WEAVER, ZACHARY J & KAREEN E | $1,557.93 | $1,557.93 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-388.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-388.00 | $388.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-388.00 | $776.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-388.91 | $1,164.00 |
07/08/2011 | BILL | WEAVER, ZACHARY J & KAREEN E | $1,552.91 | $1,552.91 |
03/07/2011 | PAYMENT | CHASE CHECK | $-366.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-366.00 | $366.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-366.00 | $732.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-370.40 | $1,098.00 |
07/08/2010 | BILL | WEAVER, ZACHARY J & KAREEN E | $1,468.40 | $1,468.40 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-531.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-531.00 | $531.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-531.00 | $1,062.00 |
07/30/2009 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60176859 | $-532.87 | $1,593.00 |
07/06/2009 | BILL | WEAVER, ZACHARY J & KAREEN E | $2,125.87 | $2,125.87 |
02/17/2009 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431 | $-555.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-555.00 | $555.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-555.00 | $1,110.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-555.74 | $1,665.00 |
07/15/2008 | BILL | PASSOT, KELLY C & TONI L | $2,220.74 | $2,220.74 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-538.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-538.00 | $538.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-538.00 | $1,076.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-542.06 | $1,614.00 |
07/12/2007 | BILL | PASSOT, KELLY C & TONI L | $2,156.06 | $2,156.06 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-523.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-523.00 | $523.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-523.00 | $1,046.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $523.00 | $1,569.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-523.00 | $1,046.00 |
08/03/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 523.72 | $-523.72 | $1,569.00 |
07/12/2006 | BILL | PASSOT, KELLY C & TONI L | $2,092.72 | $2,092.72 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CORK: B BANK: 33-228 NUM: 310939 | $-55.00 | $0.00 |
12/15/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311339 | $-55.00 | $55.00 |
10/03/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500 | $-55.00 | $110.00 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-55.92 | $165.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |