08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-366.02 | $1,092.00 |
07/16/2024 | BILL | MONGILLO, RICHARD | $1,458.02 | $1,458.02 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-353.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-353.00 | $353.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-353.00 | $706.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-356.61 | $1,059.00 |
07/17/2023 | BILL | MONGILLO, RICHARD | $1,415.61 | $1,415.61 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-280.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-280.00 | $280.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-280.00 | $560.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-281.91 | $840.00 |
07/15/2022 | BILL | MONGILLO, RICHARD | $1,121.91 | $1,121.91 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-272.28 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-272.28 | $272.28 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-272.28 | $544.56 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-272.43 | $816.84 |
07/14/2021 | BILL | MONGILLO, RICHARD | $1,089.27 | $1,089.27 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-263.00 | $0.00 |
12/07/2020 | PAYMENT | AMROCK LLC CHECK NUM: 248674 | $-263.00 | $263.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-263.00 | $526.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $267.72 | $789.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-267.72 | $521.28 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-267.72 | $789.00 |
07/09/2020 | BILL | MONGILLO, RICHARD | $1,056.72 | $1,056.72 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-256.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-256.00 | $256.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-256.00 | $512.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-257.96 | $768.00 |
07/10/2019 | BILL | MONGILLO, RICHARD | $1,025.96 | $1,025.96 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $248.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-252.11 | $744.00 |
07/10/2018 | BILL | MONGILLO, RICHARD | $996.11 | $996.11 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-241.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-241.00 | $241.00 |
09/07/2017 | PAYMENT | RELIANT TITLE CHECK NUM: 20194 | $-241.00 | $482.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-244.14 | $723.00 |
07/10/2017 | BILL | SALAS, MIGUEL & VIRGINIA | $967.14 | $967.14 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-235.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-235.00 | $235.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-235.00 | $470.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $235.00 | $705.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-235.00 | $470.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-237.67 | $705.00 |
07/11/2016 | BILL | SALAS, MIGUEL & VIRGINIA | $942.67 | $942.67 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-234.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-234.00 | $234.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-234.00 | $468.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-238.68 | $702.00 |
07/07/2015 | BILL | SALAS, MIGUEL & VIRGINIA | $940.68 | $940.68 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-231.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $231.00 | $231.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-231.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $231.00 | $231.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-231.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-231.00 | $231.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-231.00 | $462.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-234.75 | $693.00 |
07/08/2014 | BILL | SALAS, MIGUEL & VIRGINIA | $927.75 | $927.75 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-221.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-221.00 | $221.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-221.00 | $442.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-223.49 | $663.00 |
07/08/2013 | BILL | SALAS, MIGUEL & VIRGINIA | $886.49 | $886.49 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-274.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-274.00 | $274.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-274.00 | $548.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-278.07 | $822.00 |
07/10/2012 | BILL | SALAS, MIGUEL & VIRGINIA | $1,100.07 | $1,100.07 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-291.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-291.00 | $291.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-291.00 | $582.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-293.51 | $873.00 |
07/08/2011 | BILL | SALAS, MIGUEL & VIRGINIA | $1,166.51 | $1,166.51 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-271.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-271.00 | $271.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-271.00 | $542.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-274.23 | $813.00 |
07/08/2010 | BILL | SALAS, MIGUEL & VIRGINIA | $1,087.23 | $1,087.23 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-401.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-401.00 | $401.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-401.00 | $802.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-402.63 | $1,203.00 |
07/06/2009 | BILL | SALAS, MIGUEL & VIRGINIA | $1,605.63 | $1,605.63 |
05/04/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 12203 | $-1,891.62 | $0.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,891.62 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $114.73 | $1,885.12 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $73.80 | $1,770.39 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.05 | $1,696.59 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.48 | $1,655.54 |
07/15/2008 | BILL | STANTON PARK DEVELOPMENT INC | $1,639.06 | $1,639.06 |
04/10/2008 | PAYMENT | STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35743 | $-394.16 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.16 | $394.16 |
01/17/2008 | PAYMENT | STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35501 | $-379.00 | $379.00 |
11/06/2007 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 35242 | $-394.16 | $758.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.16 | $1,152.16 |
08/27/2007 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34970 | $-380.64 | $1,137.00 |
07/12/2007 | BILL | STANTON PARK DEVELOPMENT INC | $1,517.64 | $1,517.64 |
03/08/2007 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048 | $-54.00 | $0.00 |
01/17/2007 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747 | $-54.00 | $54.00 |
01/17/2007 | AMENDMENT | del pen postmark 1/12/07 | $-2.16 | $108.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.16 | $110.16 |
10/26/2006 | PAYMENT | STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248 | $-56.16 | $108.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $164.16 |
08/30/2006 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926 | $-57.65 | $162.00 |
07/12/2006 | BILL | STANTON PARK DEVELOPMENT INC | $219.65 | $219.65 |