08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-803.51 | $2,409.78 |
07/15/2024 | BILL | HESSE FAMILY TRUST 2020 | $3,213.29 | $3,213.29 |
02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-779.87 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-779.87 | $779.87 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-779.87 | $1,559.74 |
08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-780.08 | $2,339.61 |
07/14/2023 | BILL | HESSE FAMILY TRUST 2020 | $3,119.69 | $3,119.69 |
02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-757.21 | $0.00 |
12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-757.21 | $757.21 |
10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-757.21 | $1,514.42 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-757.23 | $2,271.63 |
07/19/2022 | BILL | HESSE, PETER TTEE | $3,028.86 | $3,028.86 |
03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-735.16 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-735.16 | $735.16 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-735.16 | $1,470.32 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-735.16 | $2,205.48 |
07/14/2021 | BILL | HESSE, PETER TTEE | $2,940.64 | $2,940.64 |
02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-710.98 | $0.00 |
12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-710.98 | $710.98 |
09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-710.98 | $1,421.96 |
08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-711.00 | $2,132.94 |
07/13/2020 | BILL | HESSE, PETER TTEE | $2,843.94 | $2,843.94 |
02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-686.27 | $0.00 |
10/08/2019 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-686.27 | $686.27 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.27 | $1,372.54 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.30 | $2,058.81 |
07/15/2019 | BILL | BOYD, SHIRLEY MAE SUCC TTEE | $2,745.11 | $2,745.11 |
02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.29 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.29 | $666.29 |
09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.29 | $1,332.58 |
08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.29 | $1,998.87 |
07/12/2018 | BILL | BOYD, SHIRLEY MAE SUCC TTEE | $2,665.16 | $2,665.16 |
02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.88 | $0.00 |
12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.88 | $646.88 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.88 | $1,293.76 |
08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.90 | $1,940.64 |
07/14/2017 | BILL | BOYD, SHIRLEY MAE SUCC TTEE | $2,587.54 | $2,587.54 |
03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.49 | $0.00 |
12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.49 | $630.49 |
09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.49 | $1,260.98 |
08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.50 | $1,891.47 |
07/12/2016 | BILL | BOYD, SHIRLEY MAE SUCC TTEE | $2,521.97 | $2,521.97 |
03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.23 | $0.00 |
01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.23 | $629.23 |
10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.23 | $1,258.46 |
08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.26 | $1,887.69 |
07/14/2015 | BILL | BOYD, SHIRLEY MAE SUCC TTEE | $2,516.95 | $2,516.95 |
02/23/2015 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-606.85 | $0.00 |
12/16/2014 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-606.85 | $606.85 |
09/16/2014 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-606.85 | $1,213.70 |
08/01/2014 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-606.85 | $1,820.55 |
07/17/2014 | BILL | PIZL, ALLEN G & PATZY A | $2,427.40 | $2,427.40 |
02/26/2014 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-573.19 | $0.00 |
12/20/2013 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-573.19 | $573.19 |
10/02/2013 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-573.19 | $1,146.38 |
08/01/2013 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-573.22 | $1,719.57 |
07/16/2013 | BILL | PIZL, ALLEN G & PATZY A | $2,292.79 | $2,292.79 |
03/06/2013 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-705.71 | $0.00 |
01/04/2013 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-705.71 | $705.71 |
09/27/2012 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-705.71 | $1,411.42 |
08/22/2012 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-705.71 | $2,117.13 |
07/13/2012 | BILL | PIZL, ALLEN G & PATZY A | $2,822.84 | $2,822.84 |
02/21/2012 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-699.31 | $0.00 |
12/20/2011 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-699.31 | $699.31 |
09/20/2011 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-699.31 | $1,398.62 |
07/21/2011 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-699.31 | $2,097.93 |
07/15/2011 | BILL | PIZL, ALLEN G & PATZY A | $2,797.24 | $2,797.24 |
03/09/2011 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-678.91 | $0.00 |
12/15/2010 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-678.91 | $678.91 |
09/28/2010 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-678.91 | $1,357.82 |
07/27/2010 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-678.91 | $2,036.73 |
07/14/2010 | BILL | PIZL, ALLEN G & PATZY A | $2,715.64 | $2,715.64 |
10/21/2009 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-1,318.32 | $0.00 |
09/09/2009 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-659.16 | $1,318.32 |
08/10/2009 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-659.19 | $1,977.48 |
07/13/2009 | BILL | PIZL, ALLEN G & PATZY A | $2,636.67 | $2,636.67 |
08/19/2008 | PAYMENT | PIZL, ALLEN G & PATZY A CHECK | $-2,559.88 | $0.00 |
07/18/2008 | BILL | PIZL, ALLEN G & PATZY A | $2,559.88 | $2,559.88 |
12/27/2007 | PAYMENT | PIZL, ALLEN G & PATZ | $-1,242.61 | $0.00 |
09/20/2007 | PAYMENT | PIZL, ALLEN G & PATZ | $-621.29 | $1,242.61 |
08/09/2007 | PAYMENT | PIZL, ALLEN G & PATZ | $-621.29 | $1,863.90 |
07/01/2007 | BILL | PIZL, ALLEN G & PATZY A | $2,485.19 | $2,485.19 |
09/12/2006 | PAYMENT | 1ST CENTENNIAL TITLE | $-1,809.69 | $0.00 |
08/02/2006 | PAYMENT | SAYED, RONALD Z & TA | $-603.23 | $1,809.69 |
07/01/2006 | BILL | SAYED, RONALD Z & TANYA | $2,412.92 | $2,412.92 |
03/02/2006 | PAYMENT | SAYED, RONALD Z & TA | $-585.66 | $0.00 |
01/09/2006 | PAYMENT | SAYED, RONALD Z & TA | $-585.66 | $585.66 |
10/05/2005 | PAYMENT | SAYED, RONALD Z & TA | $-585.66 | $1,171.32 |
08/15/2005 | PAYMENT | SAYED, RONALD Z & TA | $-585.66 | $1,756.98 |
07/01/2005 | BILL | SAYED, RONALD Z & TANYA | $2,342.64 | $2,342.64 |
03/03/2005 | PAYMENT | SAYED, RONALD Z & TA | $-590.51 | $0.00 |
01/06/2005 | PAYMENT | SAYED, RONALD Z & TA | $-590.51 | $590.51 |
10/06/2004 | PAYMENT | SAYED, RONALD Z & TA | $-590.51 | $1,181.02 |
08/03/2004 | PAYMENT | SAYED, RONALD Z & TA | $-590.51 | $1,771.53 |
07/01/2004 | BILL | SAYED, RONALD Z & TANYA | $2,362.04 | $2,362.04 |
03/02/2004 | PAYMENT | SAYED, RONALD Z & TA | $-519.26 | $0.00 |
01/06/2004 | PAYMENT | SAYED, RONALD Z & TA | $-519.24 | $519.26 |
10/07/2003 | PAYMENT | SAYED, RONALD Z & TA | $-519.24 | $1,038.50 |
08/04/2003 | PAYMENT | SAYED, RONALD Z & TA | $-519.24 | $1,557.74 |
07/01/2003 | BILL | SAYED, RONALD Z & TANYA | $2,076.98 | $2,076.98 |
03/03/2003 | PAYMENT | SAYED, RONALD Z & TA | $-514.62 | $0.00 |
01/08/2003 | PAYMENT | SAYED, RONALD Z & TA | $-514.60 | $514.62 |
09/30/2002 | PAYMENT | 11 | $-514.60 | $1,029.22 |
08/05/2002 | PAYMENT | SAYED, RONALD Z & TA | $-514.60 | $1,543.82 |
07/01/2002 | BILL | SAYED, RONALD Z & TANYA | $2,058.42 | $2,058.42 |
03/05/2002 | PAYMENT | SAYED, RONALD Z & TA | $-497.28 | $0.00 |
01/10/2002 | PAYMENT | SAYED, RONALD Z & TA | $-497.25 | $497.28 |
08/29/2001 | PAYMENT | 11 | $-497.25 | $994.53 |
08/07/2001 | PAYMENT | SAYED, RONALD Z & TA | $-497.25 | $1,491.78 |
07/01/2001 | BILL | SAYED, RONALD Z & TANYA | $1,989.03 | $1,989.03 |
03/05/2001 | PAYMENT | SAYED, RONALD Z & TA | $-483.33 | $0.00 |
12/05/2000 | PAYMENT | SAYED, RONALD Z & TA | $-483.31 | $483.33 |
10/10/2000 | PAYMENT | SAYED, RONALD Z & TA | $-483.31 | $966.64 |
08/07/2000 | PAYMENT | SAYED, RONALD Z & TA | $-483.31 | $1,449.95 |
07/01/2000 | BILL | SAYED, RONALD Z & TANYA | $1,933.26 | $1,933.26 |
03/06/2000 | PAYMENT | RONALD SAYED | $-481.29 | $0.00 |
01/14/2000 | PAYMENT | RON SAYED | $-481.26 | $481.29 |
10/04/1999 | PAYMENT | ZIMMERMAN, ROY E & B | $-481.26 | $962.55 |
08/13/1999 | PAYMENT | ZIMMERMAN, ROY E & B | $-481.26 | $1,443.81 |
07/01/1999 | BILL | ZIMMERMAN, ROY E & BETTY A | $1,925.07 | $1,925.07 |
03/09/1999 | PAYMENT | ZIMMERMAN, ROY E & B | $-507.19 | $0.00 |
01/04/1999 | PAYMENT | ZIMMERMAN, ROY E & B | $-507.18 | $507.19 |
10/05/1998 | PAYMENT | ZIMMERMAN, ROY E & B | $-507.18 | $1,014.37 |
08/11/1998 | PAYMENT | ZIMMERMAN, ROY E & B | $-507.18 | $1,521.55 |
07/01/1998 | BILL | ZIMMERMAN, ROY E & BETTY A | $2,028.73 | $2,028.73 |
03/06/1998 | PAYMENT | ZIMMERMAN, ROY E & B | $-504.22 | $0.00 |
12/31/1997 | PAYMENT | ZIMMERMAN, ROY E & B | $-504.22 | $504.22 |
10/07/1997 | PAYMENT | ZIMMERMAN, ROY E & B | $-504.22 | $1,008.44 |
08/15/1997 | PAYMENT | ZIMMERMAN, ROY E & B | $-504.22 | $1,512.66 |
07/01/1997 | BILL | ZIMMERMAN, ROY E & BETTY A | $2,016.88 | $2,016.88 |
03/03/1997 | PAYMENT | ZIMMERMAN, ROY E & B | $-513.50 | $0.00 |
01/13/1997 | PAYMENT | ZIMMERMAN, ROY E & B | $-513.49 | $513.50 |
10/04/1996 | PAYMENT | ZIMMERMAN, ROY E & B | $-513.49 | $1,026.99 |
08/08/1996 | PAYMENT | ZIMMERMAN, ROY E & B | $-513.49 | $1,540.48 |
07/01/1996 | BILL | ZIMMERMAN, ROY E & BETTY A | $2,053.97 | $2,053.97 |
03/05/1996 | PAYMENT | | $-545.61 | $0.00 |
12/26/1995 | PAYMENT | | $-545.59 | $545.61 |
09/28/1995 | PAYMENT | | $-545.59 | $1,091.20 |
08/24/1995 | PAYMENT | | $-545.59 | $1,636.79 |
07/01/1995 | BILL | ZIMMERMAN, ROY E & BETTY A | $2,182.38 | $2,182.38 |
03/06/1995 | PAYMENT | | $-534.39 | $0.00 |
01/05/1995 | PAYMENT | | $-534.37 | $534.39 |
10/10/1994 | PAYMENT | | $-534.37 | $1,068.76 |
08/04/1994 | PAYMENT | | $-534.37 | $1,603.13 |
07/01/1994 | BILL | ZIMMERMAN, ROY E & BETTY A | $2,137.50 | $2,137.50 |
03/09/1994 | PAYMENT | | $-485.52 | $0.00 |
01/18/1994 | PAYMENT | | $-485.50 | $485.52 |
10/11/1993 | PAYMENT | | $-485.50 | $971.02 |
08/13/1993 | PAYMENT | | $-485.50 | $1,456.52 |
07/01/1993 | BILL | ZIMMERMAN, ROY E & BETTY A | $1,942.02 | $1,942.02 |
09/24/1992 | PAYMENT | | $-1,456.52 | $0.00 |
08/11/1992 | PAYMENT | | $-485.50 | $1,456.52 |
07/01/1992 | BILL | ZIMMERMAN, ROY E & BETTY A TRU | $1,942.02 | $1,942.02 |
07/29/1991 | PAYMENT | | $-183.70 | $0.00 |
07/01/1991 | BILL | HICKEY, JAMES M | $183.70 | $183.70 |