01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-637.81 | $637.81 |
10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-637.81 | $1,275.62 |
08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-638.16 | $1,913.43 |
07/15/2024 | BILL | SCHMIDT, DUANE C II & NIKKI D | $2,551.59 | $2,551.59 |
02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-619.26 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-619.26 | $619.26 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-619.26 | $1,238.52 |
08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-619.50 | $1,857.78 |
07/14/2023 | BILL | SCHMIDT, DUANE C II & NIKKI D | $2,477.28 | $2,477.28 |
02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-601.28 | $0.00 |
12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-601.28 | $601.28 |
10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-601.28 | $1,202.56 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-601.29 | $1,803.84 |
07/19/2022 | BILL | SCHMIDT, DUANE C II & NIKKI D | $2,405.13 | $2,405.13 |
03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-583.77 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-583.77 | $583.77 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-583.77 | $1,167.54 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-583.78 | $1,751.31 |
07/14/2021 | BILL | SCHMIDT, DUANE C II & NIKKI D | $2,335.09 | $2,335.09 |
02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-566.77 | $0.00 |
12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-566.77 | $566.77 |
09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-566.77 | $1,133.54 |
08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-566.77 | $1,700.31 |
07/13/2020 | BILL | SCHMIDT, DUANE C II & NIKKI D | $2,267.08 | $2,267.08 |
02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-550.26 | $0.00 |
12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-550.26 | $550.26 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-550.26 | $1,100.52 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-550.26 | $1,650.78 |
07/15/2019 | BILL | SCHMIDT, DUANE C II & NIKKI D | $2,201.04 | $2,201.04 |
02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-534.22 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-534.22 | $534.22 |
09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-534.22 | $1,068.44 |
08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-534.25 | $1,602.66 |
07/12/2018 | BILL | SCHMIDT, DUANE C II & NIKKI D | $2,136.91 | $2,136.91 |
02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-518.66 | $0.00 |
12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-518.66 | $518.66 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-518.66 | $1,037.32 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074658 | $-518.68 | $1,555.98 |
07/14/2017 | BILL | SCHMIDT, DUANE C II & NIKKI D | $2,074.66 | $2,074.66 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-500.27 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-500.27 | $500.27 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-500.27 | $1,000.54 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-500.30 | $1,500.81 |
07/12/2016 | BILL | SCHMIDT, DUANE C II & NIKKI D | $2,001.11 | $2,001.11 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-499.28 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-499.28 | $499.28 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-499.28 | $998.56 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-499.29 | $1,497.84 |
07/14/2015 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,997.13 | $1,997.13 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-484.73 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-484.73 | $484.73 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-484.73 | $969.46 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-484.76 | $1,454.19 |
07/17/2014 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,938.95 | $1,938.95 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-470.62 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-470.62 | $470.62 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-470.62 | $941.24 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-470.62 | $1,411.86 |
07/16/2013 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,882.48 | $1,882.48 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-468.13 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-468.13 | $468.13 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-468.13 | $936.26 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-468.15 | $1,404.39 |
07/13/2012 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,872.54 | $1,872.54 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-454.50 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-454.50 | $454.50 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-454.50 | $909.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-454.50 | $1,363.50 |
07/15/2011 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,818.00 | $1,818.00 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-441.24 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-441.24 | $441.24 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-441.24 | $882.48 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-441.24 | $1,323.72 |
07/14/2010 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,764.96 | $1,764.96 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-428.41 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-428.41 | $428.41 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-428.41 | $856.82 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-428.42 | $1,285.23 |
07/13/2009 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,713.65 | $1,713.65 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-415.93 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-415.93 | $415.93 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-415.93 | $831.86 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-415.96 | $1,247.79 |
07/18/2008 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,663.75 | $1,663.75 |
02/29/2008 | PAYMENT | WELLS FARGO | $-403.80 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-403.79 | $403.80 |
09/26/2007 | PAYMENT | WELLS FARGO | $-403.79 | $807.59 |
07/30/2007 | PAYMENT | WELLS FARGO | $-403.79 | $1,211.38 |
07/01/2007 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,615.17 | $1,615.17 |
03/06/2007 | PAYMENT | WELLS FARGO | $-392.07 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-392.05 | $392.07 |
09/29/2006 | PAYMENT | WELLS FARGO | $-392.05 | $784.12 |
08/01/2006 | PAYMENT | 33 | $-392.05 | $1,176.17 |
07/01/2006 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,568.22 | $1,568.22 |
02/28/2006 | PAYMENT | WELLS FARGO | $-380.65 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-380.63 | $380.65 |
09/30/2005 | PAYMENT | WELLS FARGO | $-380.63 | $761.28 |
08/12/2005 | PAYMENT | WELLS FARGO | $-380.63 | $1,141.91 |
07/01/2005 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,522.54 | $1,522.54 |
02/28/2005 | PAYMENT | WELLS FARGO | $-369.56 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-369.55 | $369.56 |
09/30/2004 | PAYMENT | NETS | $-369.55 | $739.11 |
08/20/2004 | PAYMENT | NETS | $-369.55 | $1,108.66 |
07/01/2004 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,478.21 | $1,478.21 |
02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-374.37 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-374.37 | $374.37 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-374.37 | $748.74 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-374.37 | $1,123.11 |
07/01/2003 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,497.48 | $1,497.48 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-368.34 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-368.32 | $368.34 |
10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-368.32 | $736.66 |
08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-368.32 | $1,104.98 |
07/01/2002 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,473.30 | $1,473.30 |
02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-359.24 | $0.00 |
01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-359.23 | $359.24 |
09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-359.23 | $718.47 |
08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-359.23 | $1,077.70 |
07/01/2001 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,436.93 | $1,436.93 |
02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-356.63 | $0.00 |
01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-356.62 | $356.63 |
09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-356.62 | $713.25 |
08/25/2000 | PAYMENT | CHASE MAN | $-356.62 | $1,069.87 |
07/01/2000 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,426.49 | $1,426.49 |
03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-353.21 | $0.00 |
12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-353.18 | $353.21 |
09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-353.18 | $706.39 |
08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-353.18 | $1,059.57 |
07/01/1999 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,412.75 | $1,412.75 |
02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-354.49 | $0.00 |
01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-354.47 | $354.49 |
10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-354.47 | $708.96 |
08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-354.47 | $1,063.43 |
07/01/1998 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,417.90 | $1,417.90 |
03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-332.51 | $0.00 |
01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-332.51 | $332.51 |
10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-332.51 | $665.02 |
08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-332.51 | $997.53 |
07/01/1997 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,330.04 | $1,330.04 |
03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-338.14 | $0.00 |
01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-338.11 | $338.14 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-338.11 | $676.25 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-338.11 | $1,014.36 |
07/01/1996 | BILL | SCHMIDT, DUANE C II & NIKKI D | $1,352.47 | $1,352.47 |
08/18/1995 | PAYMENT | | $-208.04 | $0.00 |
07/01/1995 | BILL | SUNRIDGE CORP | $208.04 | $208.04 |