10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-445.89 | $891.78 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-446.29 | $1,337.67 |
07/10/2024 | BILL | CATES, LARRY & MELISSA | $1,783.96 | $1,783.96 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-417.20 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-417.20 | $417.20 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-417.20 | $834.40 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.24 | $1,251.60 |
07/12/2023 | BILL | CATES, LARRY & MELISSA | $1,668.84 | $1,668.84 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.33 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.33 | $386.33 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.33 | $772.66 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-386.37 | $1,158.99 |
07/12/2022 | BILL | CATES, LARRY & MELISSA | $1,545.36 | $1,545.36 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.75 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.75 | $357.75 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.75 | $715.50 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.75 | $1,073.25 |
07/14/2021 | BILL | CATES, LARRY & MELISSA | $1,431.00 | $1,431.00 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.88 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-332.95 | $325.88 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-332.95 | $658.83 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-332.96 | $991.78 |
07/15/2020 | BILL | CATES, LARRY & MELISSA | $1,324.74 | $1,324.74 |
02/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4025677 | $-324.72 | $0.00 |
02/11/2020 | PAYMENT | US BANK HOME MORTGAGE, CORELOG CHECK NUM: 401326805 | $-337.71 | $324.72 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.99 | $662.43 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.72 | $649.44 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-324.73 | $974.16 |
07/10/2019 | BILL | MASSIE, ARIEL D | $1,298.89 | $1,298.89 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-328.18 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.18 | $328.18 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.18 | $656.36 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-328.23 | $984.54 |
07/09/2018 | BILL | MASSIE, ARIEL D | $1,312.77 | $1,312.77 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.30 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.30 | $327.30 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.30 | $654.60 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.33 | $981.90 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $327.33 | $1,309.23 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-327.33 | $981.90 |
07/07/2017 | BILL | MASSIE, ARIEL D | $1,309.23 | $1,309.23 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.27 | $0.00 |
10/19/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11035465 | $-1,043.37 | $332.27 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $33.23 | $1,375.64 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.29 | $1,342.41 |
07/08/2016 | BILL | CARSRUD, SHAWN | $1,329.12 | $1,329.12 |
02/18/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: 0010813130 | $-331.40 | $0.00 |
01/06/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: 0010753486 | $-331.40 | $331.40 |
10/06/2015 | PAYMENT | QUICKENLOANS CHECK NUM: 0010608343 | $-331.40 | $662.80 |
08/13/2015 | PAYMENT | QUICKEN LOANS INC CHECK NUM: 0010524501 | $-331.41 | $994.20 |
07/08/2015 | BILL | QUICKEN LOANS INC | $1,325.61 | $1,325.61 |
03/19/2015 | PAYMENT | KEMPER, SUE CHECK NUM: 8970 | $-5.26 | $0.00 |
03/19/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.21 | $5.26 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.21 | $5.47 |
02/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: 0010261953 | $-2,122.98 | $5.26 |
02/02/2015 | INTEREST | Monthly Interest | $5.26 | $2,128.24 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $58.30 | $2,122.98 |
01/02/2015 | INTEREST | Monthly Interest | $5.26 | $2,064.68 |
12/01/2014 | INTEREST | Monthly Interest | $5.26 | $2,059.42 |
11/03/2014 | INTEREST | Monthly Interest | $5.26 | $2,054.16 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $32.39 | $2,048.90 |
10/01/2014 | INTEREST | Monthly Interest | $5.26 | $2,016.51 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.95 | $2,011.25 |
09/02/2014 | INTEREST | Monthly Interest | $5.26 | $1,998.30 |
08/01/2014 | INTEREST | Monthly Interest | $5.26 | $1,993.04 |
07/10/2014 | BILL | KEMPER, SUE | $1,295.48 | $1,987.78 |
07/01/2014 | INTEREST | Monthly Interest | $5.26 | $692.30 |
06/02/2014 | INTEREST | Monthly Interest | $5.26 | $687.04 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $681.78 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $31.53 | $674.78 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.61 | $643.25 |
12/13/2013 | PAYMENT | KEMPER, SUE CHECK NUM: 8839 | $-327.93 | $630.64 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.61 | $958.57 |
08/19/2013 | PAYMENT | KEMPER, SUE CHECK NUM: 8786 | $-315.33 | $945.96 |
07/16/2013 | BILL | KEMPER, SUE | $1,261.29 | $1,261.29 |
03/04/2013 | PAYMENT | KEMPER, SUE CHECK NUM: 8712 | $-306.93 | $0.00 |
01/07/2013 | PAYMENT | KEMPER, SUE CHECK NUM: 8691 | $-306.93 | $306.93 |
10/02/2012 | PAYMENT | KEMPER, SUE CHECK NUM: 8640 | $-306.93 | $613.86 |
08/21/2012 | PAYMENT | KEMPER, SUE CHECK NUM: 8622 | $-306.93 | $920.79 |
07/10/2012 | BILL | KEMPER, SUE | $1,227.72 | $1,227.72 |
03/05/2012 | PAYMENT | KEMPER, SUE CHECK NUM: 8556 | $-299.66 | $0.00 |
01/03/2012 | PAYMENT | KEMPER, SUE CHECK NUM: 8531 | $-299.66 | $299.66 |
10/03/2011 | PAYMENT | KEMPER, SUE CHECK NUM: 8494 | $-299.66 | $599.32 |
08/18/2011 | PAYMENT | KEMPER, SUE CHECK NUM: 8467 | $-299.66 | $898.98 |
07/14/2011 | BILL | KEMPER, SUE | $1,198.64 | $1,198.64 |
01/24/2011 | PAYMENT | KEMPER, SUE CHECK NUM: 8373 | $-1,329.81 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $55.41 | $1,329.81 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $30.78 | $1,274.40 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.31 | $1,243.62 |
07/14/2010 | BILL | KEMPER, SUE | $1,231.31 | $1,231.31 |
12/31/2009 | PAYMENT | KEMPER, SUE CHECK NUM: 8181 | $-298.86 | $0.00 |
10/20/2009 | PAYMENT | KEMPER, SUE CHECK NUM: 8144 | $-298.86 | $298.86 |
08/26/2009 | PAYMENT | TITLE SOURCE, INC CHECK NUM: 21876 | $-298.86 | $597.72 |
08/24/2009 | PAYMENT | KEMPER, SUE CHECK NUM: 8130 | $-298.86 | $896.58 |
07/21/2009 | BILL | KEMPER, SUE | $1,195.44 | $1,195.44 |
03/11/2009 | PAYMENT | KEMPER, SUE CHECK NUM: 8052 | $-290.15 | $0.00 |
01/13/2009 | PAYMENT | KEMPER, SUE CHECK NUM: 8022 | $-290.15 | $290.15 |
10/06/2008 | PAYMENT | KEMPER, SUE CHECK NUM: 7980 | $-290.15 | $580.30 |
09/08/2008 | PAYMENT | KEMPER, SUE CHECK NUM: 7959 | $-290.16 | $870.45 |
07/14/2008 | BILL | KEMPER, SUE | $1,160.61 | $1,160.61 |
02/26/2008 | PAYMENT | KEMPER, SUE CHECK NUM: 7872 | $-307.60 | $0.00 |
01/23/2008 | PAYMENT | KEMPER, SUE CHECK NUM: 7844 | $-281.70 | $307.60 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.63 | $589.30 |
10/23/2007 | PAYMENT | KEMPER, SUE CHECK NUM: 7806 | $-281.70 | $574.67 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.27 | $856.37 |
08/31/2007 | PAYMENT | KEMPER, SUE CHECK NUM: 7781 | $-281.70 | $845.10 |
07/13/2007 | BILL | KEMPER, SUE | $1,126.80 | $1,126.80 |
02/01/2007 | PAYMENT | KEMPER, SUE CHECK NUM: 7649 | $-273.69 | $0.00 |
01/25/2007 | PAYMENT | CHICAGO TITLE AGENCY CHECK NUM: 35032 | $-11.60 | $273.69 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.45 | $285.29 |
01/05/2007 | PAYMENT | KEMPER, SUE CHECK | $-273.49 | $284.84 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.44 | $558.33 |
09/27/2006 | PAYMENT | KEMPER, SUE CHECK NUM: 7556 | $-547.04 | $557.89 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.94 | $1,104.93 |
07/19/2006 | BILL | KEMPER, SUE | $1,093.99 | $1,093.99 |
12/07/2005 | PAYMENT | KEMPER, SUE CHECK NUM: 7322 | $-1,099.30 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.55 | $1,099.30 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.62 | $1,072.75 |
07/21/2005 | BILL | KEMPER, SUE | $1,062.13 | $1,062.13 |
03/14/2005 | PAYMENT | @ | $-1,135.38 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $84.10 | $1,135.38 |
07/01/2004 | BILL | KEMPER, SUE @ | $1,051.28 | $1,051.28 |
04/30/2004 | PAYMENT | @ | $-759.42 | $0.00 |
09/29/2003 | PAYMENT | @ | $-334.18 | $759.42 |
07/01/2003 | PENALTY | Penalty 03-04 | $81.01 | $1,093.60 |
07/01/2003 | BILL | KEMPER, SUE @ | $1,012.59 | $1,012.59 |