08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-572.48 | $1,716.51 |
07/15/2024 | BILL | MOORE REVOCABLE LIVING TRUST 2022 | $2,288.99 | $2,288.99 |
02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-555.50 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-555.50 | $555.50 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-555.50 | $1,111.00 |
08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-555.84 | $1,666.50 |
07/14/2023 | BILL | MOORE REVOCABLE LIVING TRUST 2022 | $2,222.34 | $2,222.34 |
02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-539.40 | $0.00 |
12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-539.40 | $539.40 |
10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-539.40 | $1,078.80 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-539.40 | $1,618.20 |
07/19/2022 | BILL | MOORE, ROBERT GLENN & BARBARA | $2,157.60 | $2,157.60 |
03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-523.69 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-523.69 | $523.69 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-523.69 | $1,047.38 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-523.69 | $1,571.07 |
07/14/2021 | BILL | MOORE, ROBERT GLENN & BARBARA | $2,094.76 | $2,094.76 |
02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-508.44 | $0.00 |
12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-508.44 | $508.44 |
09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-508.44 | $1,016.88 |
08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-508.45 | $1,525.32 |
07/13/2020 | BILL | MOORE, ROBERT GLENN & BARBARA | $2,033.77 | $2,033.77 |
02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-493.63 | $0.00 |
12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-493.63 | $493.63 |
08/27/2019 | PAYMENT | AMOCK INC CHECK | $-493.63 | $987.26 |
08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-493.65 | $1,480.89 |
07/15/2019 | BILL | MOORE, ROBERT GLENN & BARBARA | $1,974.54 | $1,974.54 |
02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-479.25 | $0.00 |
12/26/2018 | PAYMENT | NATIONSTAR MTG CHECK | $-479.25 | $479.25 |
09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.25 | $958.50 |
08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.27 | $1,437.75 |
07/12/2018 | BILL | MOORE, ROBERT GLENN & BARBARA | $1,917.02 | $1,917.02 |
02/22/2018 | PAYMENT | PENNYMAC CHECK | $-465.29 | $0.00 |
12/29/2017 | PAYMENT | PENNYMAC CHECK | $-465.29 | $465.29 |
09/29/2017 | PAYMENT | PENNYMAC CHECK | $-465.29 | $930.58 |
08/23/2017 | PAYMENT | PENNYMAC CHECK | $-465.30 | $1,395.87 |
07/14/2017 | BILL | MOORE, ROBERT GLENN & BARBARA | $1,861.17 | $1,861.17 |
03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-215.60 | $0.00 |
12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-215.60 | $215.60 |
09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-215.60 | $431.20 |
08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-215.60 | $646.80 |
07/12/2016 | BILL | TITUS, DON H & CAROL A | $862.40 | $862.40 |
03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-218.35 | $0.00 |
01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-218.35 | $218.35 |
10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-218.35 | $436.70 |
08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-218.37 | $655.05 |
07/14/2015 | BILL | TITUS, DON H & CAROL A | $873.42 | $873.42 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-198.23 | $0.00 |
01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-198.23 | $198.23 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-198.23 | $396.46 |
08/27/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-198.26 | $594.69 |
08/17/2014 | AMENDMENT | Cor VA Exemption - tll | $-915.00 | $792.95 |
07/17/2014 | BILL | TITUS, DON H & CAROL A | $1,707.95 | $1,707.95 |
03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-189.46 | $0.00 |
01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-189.46 | $189.46 |
10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-189.46 | $378.92 |
08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-189.46 | $568.38 |
07/16/2013 | BILL | TITUS, DON H & CAROL A | $757.84 | $757.84 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-191.32 | $0.00 |
01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-191.32 | $191.32 |
10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-191.32 | $382.64 |
08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-191.35 | $573.96 |
07/13/2012 | BILL | TITUS, DON H & CAROL A | $765.31 | $765.31 |
03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-205.28 | $0.00 |
01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-205.28 | $205.28 |
10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-205.28 | $410.56 |
08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-205.28 | $615.84 |
07/15/2011 | BILL | TITUS, DON H & CAROL A | $821.12 | $821.12 |
03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.45 | $0.00 |
01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.45 | $246.45 |
10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.45 | $492.90 |
08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.47 | $739.35 |
07/14/2010 | BILL | TITUS, DON H & CAROL A | $985.82 | $985.82 |
03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-557.74 | $0.00 |
01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-557.74 | $557.74 |
10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-557.74 | $1,115.48 |
08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-557.74 | $1,673.22 |
07/13/2009 | BILL | ECOBISAG, RODELIO T & RUBY M | $2,230.96 | $2,230.96 |
03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-541.50 | $0.00 |
01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-541.50 | $541.50 |
10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-541.50 | $1,083.00 |
08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-541.51 | $1,624.50 |
07/18/2008 | BILL | ECOBISAG, RODELIO T & RUBY M | $2,166.01 | $2,166.01 |
03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-525.74 | $0.00 |
01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-525.71 | $525.74 |
10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-525.71 | $1,051.45 |
08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-525.71 | $1,577.16 |
07/01/2007 | BILL | ECOBISAG, RODELIO T & RUBY M | $2,102.87 | $2,102.87 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-510.44 | $0.00 |
12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-510.41 | $510.44 |
09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-510.41 | $1,020.85 |
08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-510.41 | $1,531.26 |
07/01/2006 | BILL | ECOBISAG, RODELIO T & RUBY M | $2,041.67 | $2,041.67 |
02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-109.21 | $0.00 |
01/03/2006 | PAYMENT | 22 | $-109.19 | $109.21 |
10/19/2005 | PAYMENT | SYNCON HOMES INC | $-113.56 | $218.40 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.37 | $331.96 |
08/23/2005 | PAYMENT | SYNCON HOMES INC | $-109.19 | $327.59 |
07/01/2005 | BILL | SYNCON HOMES INC | $436.78 | $436.78 |