01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-856.48 | $856.48 |
10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-856.48 | $1,712.96 |
08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-856.76 | $2,569.44 |
07/15/2024 | BILL | GRIBOSKI, LORI DEANN & DAVID | $3,426.20 | $3,426.20 |
02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-800.21 | $0.00 |
01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-800.21 | $800.21 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-800.21 | $1,600.42 |
08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-800.50 | $2,400.63 |
07/14/2023 | BILL | GRIBOSKI, LORI DEANN & DAVID | $3,201.13 | $3,201.13 |
02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-741.00 | $0.00 |
12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-741.00 | $741.00 |
10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-741.00 | $1,482.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-741.01 | $2,223.00 |
07/19/2022 | BILL | GRIBOSKI, LORI DEANN & DAVID | $2,964.01 | $2,964.01 |
03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-686.11 | $0.00 |
01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-686.11 | $686.11 |
10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-686.11 | $1,372.22 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-686.13 | $2,058.33 |
07/14/2021 | BILL | LUCAS, RODGER E & BEVERLY K | $2,744.46 | $2,744.46 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-666.12 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-666.12 | $666.12 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-666.12 | $1,332.24 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-666.14 | $1,998.36 |
07/13/2020 | BILL | LUCAS, RODGER E & BEVERLY K | $2,664.50 | $2,664.50 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-646.72 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-646.72 | $646.72 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-646.72 | $1,293.44 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-646.72 | $1,940.16 |
07/15/2019 | BILL | LUCAS, RODGER E & BEVERLY K | $2,586.88 | $2,586.88 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-627.88 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-627.88 | $627.88 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-627.88 | $1,255.76 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-627.88 | $1,883.64 |
07/12/2018 | BILL | LUCAS, RODGER E & BEVERLY K | $2,511.52 | $2,511.52 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-609.59 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-609.59 | $609.59 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-609.59 | $1,219.18 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-609.60 | $1,828.77 |
07/14/2017 | BILL | LUCAS, RODGER E & BEVERLY K | $2,438.37 | $2,438.37 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-594.14 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-594.14 | $594.14 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-594.14 | $1,188.28 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-594.15 | $1,782.42 |
07/12/2016 | BILL | LUCAS, RODGER E & BEVERLY K | $2,376.57 | $2,376.57 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-592.95 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-592.95 | $592.95 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-592.95 | $1,185.90 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-592.96 | $1,778.85 |
07/14/2015 | BILL | LUCAS, RODGER E & BEVERLY K | $2,371.81 | $2,371.81 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-575.67 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-575.67 | $575.67 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-575.67 | $1,151.34 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-575.70 | $1,727.01 |
07/17/2014 | BILL | LUCAS, RODGER E & BEVERLY K | $2,302.71 | $2,302.71 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-558.91 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-558.91 | $558.91 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-558.91 | $1,117.82 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-558.91 | $1,676.73 |
07/16/2013 | BILL | LUCAS, RODGER E & BEVERLY K | $2,235.64 | $2,235.64 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-595.32 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-595.32 | $595.32 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-595.32 | $1,190.64 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-595.35 | $1,785.96 |
07/13/2012 | BILL | LUCAS, RODGER E & BEVERLY K | $2,381.31 | $2,381.31 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-577.98 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-577.98 | $577.98 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-577.98 | $1,155.96 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-578.00 | $1,733.94 |
07/15/2011 | BILL | LUCAS, RODGER E & BEVERLY K | $2,311.94 | $2,311.94 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-561.13 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-561.13 | $561.13 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-561.13 | $1,122.26 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-561.16 | $1,683.39 |
07/14/2010 | BILL | LUCAS, RODGER E & BEVERLY K | $2,244.55 | $2,244.55 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-544.81 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-544.81 | $544.81 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-544.81 | $1,089.62 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-544.81 | $1,634.43 |
07/13/2009 | BILL | LUCAS, RODGER E & BEVERLY K | $2,179.24 | $2,179.24 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-528.94 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-528.94 | $528.94 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-528.94 | $1,057.88 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-528.94 | $1,586.82 |
07/18/2008 | BILL | LUCAS, RODGER E & BEVERLY K TT | $2,115.76 | $2,115.76 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-513.53 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-513.50 | $513.53 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-513.50 | $1,027.03 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-513.50 | $1,540.53 |
07/01/2007 | BILL | LUCAS, RODGER E & BEVERLY K TT | $2,054.03 | $2,054.03 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-498.57 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-498.57 | $498.57 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-498.57 | $997.14 |
08/01/2006 | PAYMENT | 33 | $-498.57 | $1,495.71 |
07/01/2006 | BILL | LUCAS, RODGER E & BEVERLY K TT | $1,994.28 | $1,994.28 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-484.07 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-484.04 | $484.07 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-484.04 | $968.11 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-484.04 | $1,452.15 |
07/01/2005 | BILL | LUCAS, RODGER E & BEVERLY K | $1,936.19 | $1,936.19 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-469.96 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-469.93 | $469.96 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-469.93 | $939.89 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-469.93 | $1,409.82 |
07/01/2004 | BILL | LUCAS, RODGER E & BEVERLY K | $1,879.75 | $1,879.75 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-468.31 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-468.29 | $468.31 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-468.29 | $936.60 |
08/01/2003 | PAYMENT | 11 | $-468.29 | $1,404.89 |
07/01/2003 | BILL | LUCAS, RODGER E & BEVERLY K | $1,873.18 | $1,873.18 |
02/28/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-400.59 | $0.00 |
01/03/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-400.59 | $400.59 |
10/10/2002 | PAYMENT | 5101 | $-400.59 | $801.18 |
08/15/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-400.59 | $1,201.77 |
07/01/2002 | BILL | LUCAS, RODGER E & BEVERLY K | $1,602.36 | $1,602.36 |
02/28/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-392.36 | $0.00 |
01/03/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-392.35 | $392.36 |
09/27/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-392.35 | $784.71 |
08/15/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-392.35 | $1,177.06 |
07/01/2001 | BILL | LUCAS, RODGER E & BEVERLY K | $1,569.41 | $1,569.41 |
02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-381.72 | $0.00 |
12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-381.69 | $381.72 |
09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-381.69 | $763.41 |
08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-381.69 | $1,145.10 |
07/01/2000 | BILL | LUCAS, RODGER E & BEVERLY K | $1,526.79 | $1,526.79 |
02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.64 | $0.00 |
12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.63 | $377.64 |
09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.63 | $755.27 |
08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.63 | $1,132.90 |
07/01/1999 | BILL | LUCAS, RODGER E & BEVERLY K | $1,510.53 | $1,510.53 |
02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-374.01 | $0.00 |
01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-374.00 | $374.01 |
10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-374.00 | $748.01 |
08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-374.00 | $1,122.01 |
07/01/1998 | BILL | LUCAS, RODGER E & BEVERLY K | $1,496.01 | $1,496.01 |
03/03/1998 | PAYMENT | FT MTGE | $-355.00 | $0.00 |
01/07/1998 | PAYMENT | FT MTG | $-354.97 | $355.00 |
10/10/1997 | PAYMENT | GE CAPTIAL | $-354.97 | $709.97 |
08/19/1997 | PAYMENT | G E CAPITAL MTG | $-354.97 | $1,064.94 |
07/01/1997 | BILL | ANDERSON, JAMES L & JEANNE | $1,419.91 | $1,419.91 |
02/27/1997 | PAYMENT | GE CAPITAL | $-358.55 | $0.00 |
01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-358.52 | $358.55 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-358.52 | $717.07 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-358.52 | $1,075.59 |
07/01/1996 | BILL | ANDERSON, JAMES L & JEANNE | $1,434.11 | $1,434.11 |
03/04/1996 | PAYMENT | | $-367.45 | $0.00 |
01/01/1996 | PAYMENT | | $-367.44 | $367.45 |
10/02/1995 | PAYMENT | | $-367.44 | $734.89 |
08/21/1995 | PAYMENT | | $-367.44 | $1,102.33 |
07/01/1995 | BILL | ANDERSON, JAMES L & JEANNE | $1,469.77 | $1,469.77 |
01/02/1995 | PAYMENT | | $-692.40 | $0.00 |
08/15/1994 | PAYMENT | | $-692.38 | $692.40 |
07/01/1994 | BILL | ANDERSON, JAMES L & JEANNE | $1,384.78 | $1,384.78 |
01/03/1994 | PAYMENT | | $-681.11 | $0.00 |
08/16/1993 | PAYMENT | | $-681.08 | $681.11 |
07/01/1993 | BILL | ANDERSON, JAMES L & JEANNE | $1,362.19 | $1,362.19 |
01/04/1993 | PAYMENT | | $-667.99 | $0.00 |
08/17/1992 | PAYMENT | | $-667.96 | $667.99 |
07/01/1992 | BILL | ANDERSON, JAMES L & JEANNE | $1,335.95 | $1,335.95 |
01/06/1992 | PAYMENT | | $-548.57 | $0.00 |
08/20/1991 | PAYMENT | | $-548.56 | $548.57 |
07/01/1991 | BILL | ANDERSON, JAMES L & JEANNE | $1,097.13 | $1,097.13 |
01/07/1991 | PAYMENT | | $-536.33 | $0.00 |
08/06/1990 | PAYMENT | | $-536.30 | $536.33 |
07/01/1990 | BILL | ANDERSON, JAMES L & JEANNE | $1,072.63 | $1,072.63 |
01/02/1990 | PAYMENT | | $-486.14 | $0.00 |
09/25/1989 | PAYMENT | | $-932.81 | $486.14 |
09/25/1989 | INTEREST | Interest to date | $42.57 | $1,418.95 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.72 | $1,376.38 |
07/06/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,366.66 |
07/01/1989 | BILL | ANDERSON, JAMES L & JEANNE | $972.28 | $1,366.66 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $44.94 | $394.38 |
01/03/1989 | PAYMENT | | $-122.28 | $349.44 |
08/09/1988 | PAYMENT | | $-122.26 | $471.72 |
07/01/1988 | BILL | ANDERSON, JAMES | $349.44 | $593.98 |
07/01/1988 | BILL | ANDERSON, JAMES L & JEANNE | $244.54 | $244.54 |
03/18/1988 | PAYMENT | | $-60.75 | $0.00 |
01/08/1988 | PAYMENT | | $-60.73 | $60.75 |
10/12/1987 | PAYMENT | | $-60.73 | $121.48 |
08/18/1987 | PAYMENT | | $-60.73 | $182.21 |
07/01/1987 | BILL | LAWRENCE, JOHN NEV INC | $242.94 | $242.94 |
03/09/1987 | PAYMENT | | $-51.75 | $0.00 |
01/12/1987 | PAYMENT | | $-51.72 | $51.75 |
10/07/1986 | PAYMENT | | $-51.72 | $103.47 |
07/25/1986 | PAYMENT | | $-51.72 | $155.19 |
07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $206.91 | $206.91 |