01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-818.37 | $818.37 |
10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-818.37 | $1,636.74 |
08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-818.62 | $2,455.11 |
07/15/2024 | BILL | JANNINGS FAMILY REVOCABLE TRUST 2003 | $3,273.73 | $3,273.73 |
02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-747.77 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-747.77 | $747.77 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-747.77 | $1,495.54 |
08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-748.05 | $2,243.31 |
07/14/2023 | BILL | JANNINGS FAMILY REVOCABLE TRUST 2003 | $2,991.36 | $2,991.36 |
02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-726.06 | $0.00 |
12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-726.06 | $726.06 |
10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-726.06 | $1,452.12 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-726.06 | $2,178.18 |
07/19/2022 | BILL | JANNINGS, ANDY M & JO-DEANE E | $2,904.24 | $2,904.24 |
03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-704.91 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-704.91 | $704.91 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-704.91 | $1,409.82 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-704.91 | $2,114.73 |
07/14/2021 | BILL | JANNINGS, JODEANE E & ANDY TTE | $2,819.64 | $2,819.64 |
02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-684.37 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-684.37 | $684.37 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-684.37 | $1,368.74 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-684.40 | $2,053.11 |
07/13/2020 | BILL | JANNINGS, JODEANE E & ANDY TTE | $2,737.51 | $2,737.51 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-664.44 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-664.44 | $664.44 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-664.44 | $1,328.88 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-664.47 | $1,993.32 |
07/15/2019 | BILL | JANNINGS, JODEANE E & ANDY TTE | $2,657.79 | $2,657.79 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-645.09 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-645.09 | $645.09 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-645.09 | $1,290.18 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-645.11 | $1,935.27 |
07/12/2018 | BILL | JANNINGS, JODEANE E & ANDY TTE | $2,580.38 | $2,580.38 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-626.30 | $0.00 |
12/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-626.30 | $626.30 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-626.30 | $1,252.60 |
08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-626.33 | $1,878.90 |
07/14/2017 | BILL | JANNINGS, JODEANE E & ANDY TTE | $2,505.23 | $2,505.23 |
03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-610.43 | $0.00 |
12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-610.43 | $610.43 |
09/26/2016 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-610.43 | $1,220.86 |
08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-610.44 | $1,831.29 |
07/12/2016 | BILL | JANNINGS, JODEANE E & ANDY TTE | $2,441.73 | $2,441.73 |
03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-546.82 | $0.00 |
01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-546.82 | $546.82 |
10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-546.82 | $1,093.64 |
08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-546.85 | $1,640.46 |
07/14/2015 | BILL | JANNINGS, JODEANE E & ANDY TTE | $2,187.31 | $2,187.31 |
03/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351 | $-544.65 | $0.00 |
01/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787 | $-544.65 | $544.65 |
10/07/2014 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225 | $-544.65 | $1,089.30 |
08/28/2014 | PAYMENT | AMS SVC LLC CHECK | $-544.65 | $1,633.95 |
07/17/2014 | BILL | JANNINGS, JODEANE E & ANDY | $2,178.60 | $2,178.60 |
03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-515.43 | $0.00 |
01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-515.43 | $515.43 |
10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-515.43 | $1,030.86 |
08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-515.45 | $1,546.29 |
07/16/2013 | BILL | JANNINGS, JODEANE E & ANDY | $2,061.74 | $2,061.74 |
04/01/2013 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-563.41 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.67 | $563.41 |
01/09/2013 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-541.74 | $541.74 |
10/03/2012 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-541.74 | $1,083.48 |
08/21/2012 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-541.75 | $1,625.22 |
07/13/2012 | BILL | SIKES, LLOYD B & PATRICIA C | $2,166.97 | $2,166.97 |
02/21/2012 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-525.96 | $0.00 |
01/03/2012 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-525.96 | $525.96 |
10/04/2011 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-525.96 | $1,051.92 |
08/01/2011 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-525.97 | $1,577.88 |
07/15/2011 | BILL | SIKES, LLOYD B & PATRICIA C | $2,103.85 | $2,103.85 |
04/04/2011 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-531.07 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.43 | $531.07 |
01/04/2011 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-510.64 | $510.64 |
10/04/2010 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-510.64 | $1,021.28 |
07/23/2010 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-510.65 | $1,531.92 |
07/14/2010 | BILL | SIKES, LLOYD B & PATRICIA C | $2,042.57 | $2,042.57 |
03/08/2010 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-495.76 | $0.00 |
12/29/2009 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-495.76 | $495.76 |
10/05/2009 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-495.76 | $991.52 |
08/06/2009 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-495.79 | $1,487.28 |
07/13/2009 | BILL | SIKES, LLOYD B & PATRICIA C | $1,983.07 | $1,983.07 |
03/03/2009 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-481.32 | $0.00 |
01/07/2009 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-481.32 | $481.32 |
09/25/2008 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-481.32 | $962.64 |
08/20/2008 | PAYMENT | SIKES, LLOYD B & PATRICIA C CHECK | $-481.34 | $1,443.96 |
07/18/2008 | BILL | SIKES, LLOYD B & PATRICIA C | $1,925.30 | $1,925.30 |
02/28/2008 | PAYMENT | SIKES, LLOYD B & PAT | $-467.32 | $0.00 |
01/08/2008 | PAYMENT | SIKES, LLOYD B & PAT | $-467.31 | $467.32 |
10/02/2007 | PAYMENT | SIKES, LLOYD B & PAT | $-467.31 | $934.63 |
08/09/2007 | PAYMENT | SIKES, LLOYD B & PAT | $-467.31 | $1,401.94 |
07/01/2007 | BILL | SIKES, LLOYD B & PATRICIA C | $1,869.25 | $1,869.25 |
03/06/2007 | PAYMENT | SIKES, LLOYD B & PAT | $-453.72 | $0.00 |
12/20/2006 | PAYMENT | SIKES, LLOYD B & PAT | $-453.69 | $453.72 |
09/21/2006 | PAYMENT | SIKES, LLOYD B & PAT | $-453.69 | $907.41 |
08/08/2006 | PAYMENT | SIKES, LLOYD B & PAT | $-453.69 | $1,361.10 |
07/01/2006 | BILL | SIKES, LLOYD B & PATRICIA C | $1,814.79 | $1,814.79 |
03/02/2006 | PAYMENT | SIKES, LLOYD B & PAT | $-440.49 | $0.00 |
12/21/2005 | PAYMENT | SIKES, LLOYD B & PAT | $-440.48 | $440.49 |
10/03/2005 | PAYMENT | SIKES, LLOYD B & PAT | $-440.48 | $880.97 |
08/12/2005 | PAYMENT | SIKES, LLOYD B & PAT | $-440.48 | $1,321.45 |
07/01/2005 | BILL | SIKES, LLOYD B & PATRICIA C | $1,761.93 | $1,761.93 |
03/07/2005 | PAYMENT | SIKES, LLOYD B & PAT | $-435.52 | $0.00 |
12/30/2004 | PAYMENT | SIKES, LLOYD B & PAT | $-435.49 | $435.52 |
09/30/2004 | PAYMENT | SIKES, LLOYD B & PAT | $-435.49 | $871.01 |
08/11/2004 | PAYMENT | SIKES, LLOYD B & PAT | $-435.49 | $1,306.50 |
07/01/2004 | BILL | SIKES, LLOYD B & PATRICIA C | $1,741.99 | $1,741.99 |
03/01/2004 | PAYMENT | SIKES, LLOYD B & PAT | $-434.22 | $0.00 |
10/02/2003 | PAYMENT | SIKES, LLOYD B & PAT | $-868.38 | $434.22 |
08/04/2003 | PAYMENT | SIKES, LLOYD B & PAT | $-434.19 | $1,302.60 |
07/01/2003 | BILL | SIKES, LLOYD B & PATRICIA C | $1,736.79 | $1,736.79 |
03/04/2003 | PAYMENT | SIKES, LLOYD B & PAT | $-402.64 | $0.00 |
11/19/2002 | PAYMENT | SIKES, LLOYD B & PAT | $-821.39 | $402.64 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.11 | $1,224.03 |
08/05/2002 | PAYMENT | SIKES, LLOYD B & PAT | $-402.64 | $1,207.92 |
07/01/2002 | BILL | SIKES, LLOYD B & PATRICIA C | $1,610.56 | $1,610.56 |
12/27/2001 | PAYMENT | SIKES, LLOYD B & PAT | $-792.90 | $0.00 |
08/08/2001 | PAYMENT | SIKES, LLOYD B & PAT | $-792.88 | $792.90 |
07/01/2001 | BILL | SIKES, LLOYD B & PATRICIA C | $1,585.78 | $1,585.78 |
12/29/2000 | PAYMENT | SIKES, LLOYD B & PAT | $-624.04 | $0.00 |
08/10/2000 | PAYMENT | SIKES, LLOYD B & PAT | $-624.04 | $624.04 |
07/01/2000 | BILL | SIKES, LLOYD B & PATRICIA C | $1,248.08 | $1,248.08 |
03/13/2000 | PAYMENT | SIKES, LLOYD B & PAT | $-310.61 | $0.00 |
12/21/1999 | PAYMENT | SIKES, LLOYD B & PAT | $-310.59 | $310.61 |
09/01/1999 | PAYMENT | SIKES, LLOYD B & PAT | $-310.59 | $621.20 |
08/06/1999 | PAYMENT | SIKES, LLOYD B & PAT | $-310.59 | $931.79 |
07/01/1999 | BILL | SIKES, LLOYD B & PATRICIA C | $1,242.38 | $1,242.38 |
01/05/1999 | PAYMENT | SIKES, LLOYD B & PAT | $-619.38 | $0.00 |
08/07/1998 | PAYMENT | SIKES, LLOYD B & PAT | $-619.38 | $619.38 |
07/01/1998 | BILL | SIKES, LLOYD B & PATRICIA C | $1,238.76 | $1,238.76 |
02/24/1998 | PAYMENT | SIKES, LLOYD B & PAT | $-304.68 | $0.00 |
01/14/1998 | PAYMENT | SIKES, LLOYD B & PAT | $-304.68 | $304.68 |
08/29/1997 | PAYMENT | SIKES, LLOYD B & PAT | $-609.36 | $609.36 |
07/01/1997 | BILL | SIKES, LLOYD B & PATRICIA C | $1,218.72 | $1,218.72 |
08/15/1996 | PAYMENT | SIKES, LLOYD B & PAT | $-944.98 | $0.00 |
07/01/1996 | BILL | SIKES, LLOYD B & PATRICIA C | $944.98 | $944.98 |
08/17/1995 | PAYMENT | | $-746.21 | $0.00 |
07/01/1995 | BILL | SIKES, LLOYD B & PATRICIA C | $746.21 | $746.21 |
08/05/1994 | PAYMENT | | $-248.43 | $0.00 |
07/01/1994 | BILL | SIKES, LLOYD B & PATRICIA C | $248.43 | $248.43 |
07/26/1993 | PAYMENT | | $-190.51 | $0.00 |
07/01/1993 | BILL | SIKES, LLOYD B & PATRICIA C | $190.51 | $190.51 |
07/21/1992 | PAYMENT | | $-164.12 | $0.00 |
07/01/1992 | BILL | SIKES, LLOYD B & PATRICIA C | $164.12 | $164.12 |
08/01/1991 | PAYMENT | | $-112.72 | $0.00 |
07/01/1991 | BILL | SIKES, LLOYD B & PATRICIA C | $112.72 | $112.72 |
01/22/1991 | PAYMENT | | $-27.93 | $0.00 |
01/08/1991 | PAYMENT | | $-27.93 | $27.93 |
10/05/1990 | PAYMENT | | $-27.93 | $55.86 |
08/03/1990 | PAYMENT | | $-27.93 | $83.79 |
07/01/1990 | BILL | CUNAG, PETER J & SALLY N | $111.72 | $111.72 |
08/25/1989 | PAYMENT | | $-109.26 | $0.00 |
07/01/1989 | BILL | JONES, LAWRENCE M & M E | $109.26 | $109.26 |
10/04/1988 | PAYMENT | | $-78.35 | $0.00 |
07/15/1988 | PAYMENT | | $-26.11 | $78.35 |
07/01/1988 | BILL | JONES, LAWRENCE M & M E | $104.46 | $104.46 |
10/02/1987 | PAYMENT | | $-63.96 | $0.00 |
08/05/1987 | PAYMENT | | $-21.32 | $63.96 |
07/01/1987 | BILL | JONES, LAWRENCE M & M E | $85.28 | $85.28 |
10/02/1986 | PAYMENT | | $-73.35 | $0.00 |
07/23/1986 | PAYMENT | | $-24.44 | $73.35 |
07/01/1986 | BILL | JONES,LAWRENCE M & M E | $97.79 | $97.79 |