01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-608.47 | $608.47 |
10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-608.47 | $1,216.94 |
08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-608.71 | $1,825.41 |
07/15/2024 | BILL | EPPS FAMILY 2024 TRUST | $2,434.12 | $2,434.12 |
02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-590.75 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-590.75 | $590.75 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-590.75 | $1,181.50 |
08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-590.98 | $1,772.25 |
07/14/2023 | BILL | EPPS, EDWARD J & DEBRA A | $2,363.23 | $2,363.23 |
02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-573.59 | $0.00 |
12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-573.59 | $573.59 |
10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-573.59 | $1,147.18 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-573.62 | $1,720.77 |
07/19/2022 | BILL | EPPS, EDWARD J & DEBRA A | $2,294.39 | $2,294.39 |
03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-556.88 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-556.88 | $556.88 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-556.88 | $1,113.76 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-556.91 | $1,670.64 |
07/14/2021 | BILL | EPPS, EDWARD J & DEBRA A | $2,227.55 | $2,227.55 |
02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-540.66 | $0.00 |
12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-540.66 | $540.66 |
09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-540.66 | $1,081.32 |
08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-540.69 | $1,621.98 |
07/13/2020 | BILL | EPPS, EDWARD J & DEBRA A | $2,162.67 | $2,162.67 |
02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-524.92 | $0.00 |
12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-524.92 | $524.92 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-524.92 | $1,049.84 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-524.92 | $1,574.76 |
07/15/2019 | BILL | EPPS, EDWARD J & DEBRA A | $2,099.68 | $2,099.68 |
02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-509.62 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-509.62 | $509.62 |
09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-509.62 | $1,019.24 |
08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-509.65 | $1,528.86 |
07/12/2018 | BILL | EPPS, EDWARD J & DEBRA A | $2,038.51 | $2,038.51 |
02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-494.78 | $0.00 |
12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-494.78 | $494.78 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-494.78 | $989.56 |
08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-494.81 | $1,484.34 |
07/14/2017 | BILL | EPPS, EDWARD J & DEBRA A | $1,979.15 | $1,979.15 |
03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-482.25 | $0.00 |
12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-482.25 | $482.25 |
09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-482.25 | $964.50 |
08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-482.26 | $1,446.75 |
07/12/2016 | BILL | EPPS, EDWARD J & DEBRA A | $1,929.01 | $1,929.01 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-481.28 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-481.28 | $481.28 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-481.28 | $962.56 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-481.31 | $1,443.84 |
07/14/2015 | BILL | EPPS, EDWARD J & DEBRA A | $1,925.15 | $1,925.15 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-467.27 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-467.27 | $467.27 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-467.27 | $934.54 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-467.27 | $1,401.81 |
07/17/2014 | BILL | EPPS, EDWARD J & DEBRA A | $1,869.08 | $1,869.08 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-453.65 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-453.65 | $453.65 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-453.65 | $907.30 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-453.67 | $1,360.95 |
07/16/2013 | BILL | EPPS, EDWARD J & DEBRA A | $1,814.62 | $1,814.62 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-440.45 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-440.45 | $440.45 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-440.45 | $880.90 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-440.45 | $1,321.35 |
07/13/2012 | BILL | EPPS, EDWARD J & DEBRA A | $1,761.80 | $1,761.80 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-427.62 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-427.62 | $427.62 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-427.62 | $855.24 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-427.64 | $1,282.86 |
07/15/2011 | BILL | EPPS, EDWARD J & DEBRA A | $1,710.50 | $1,710.50 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-415.16 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-415.16 | $415.16 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-415.16 | $830.32 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-415.19 | $1,245.48 |
07/14/2010 | BILL | EPPS, EDWARD J & DEBRA A | $1,660.67 | $1,660.67 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-403.07 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-403.07 | $403.07 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-403.07 | $806.14 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-403.08 | $1,209.21 |
07/13/2009 | BILL | EPPS, EDWARD J & DEBRA A | $1,612.29 | $1,612.29 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-391.33 | $0.00 |
01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-391.33 | $391.33 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-391.33 | $782.66 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-391.33 | $1,173.99 |
07/18/2008 | BILL | EPPS, EDWARD J & DEBRA A | $1,565.32 | $1,565.32 |
02/28/2008 | PAYMENT | AMERICA'S SERVICING | $-379.97 | $0.00 |
01/02/2008 | PAYMENT | AMERICA'S SERVICING | $-379.94 | $379.97 |
09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-379.94 | $759.91 |
08/16/2007 | PAYMENT | AMERICA'S SERVICING | $-379.94 | $1,139.85 |
07/01/2007 | BILL | EPPS, EDWARD J & DEBRA A | $1,519.79 | $1,519.79 |
03/07/2007 | PAYMENT | MORTGAGE SERVS | $-368.87 | $0.00 |
10/31/2006 | PAYMENT | MORTGAGE SERVICES | $-2,038.96 | $368.87 |
10/31/2006 | INTEREST | Interest to date | $95.57 | $2,407.83 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.89 | $2,312.26 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.75 | $2,275.37 |
07/01/2006 | BILL | EPPS, EDWARD J & DEBRA A | $1,475.48 | $2,260.62 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $54.56 | $785.14 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.32 | $730.58 |
09/15/2005 | PAYMENT | MLSG RETAIL TRUST | $-358.12 | $716.26 |
08/08/2005 | PAYMENT | 33 | $-358.12 | $1,074.38 |
07/28/2005 | PAYMENT | 33 | $-1,278.96 | $1,432.50 |
07/28/2005 | INTEREST | Interest to date | $106.33 | $2,711.46 |
07/28/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,605.13 |
07/01/2005 | BILL | EPPS, EDWARD J & DEBRA A | $1,432.50 | $2,605.13 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $80.84 | $1,172.63 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $34.77 | $1,091.79 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.91 | $1,057.02 |
08/23/2004 | PAYMENT | EPPS, EDWARD J & DEB | $-347.70 | $1,043.11 |
07/01/2004 | BILL | EPPS, EDWARD J & DEBRA A | $1,390.81 | $1,390.81 |
06/04/2004 | PAYMENT | UNITED TITLE CO | $-746.99 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $38.96 | $746.99 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.88 | $708.03 |
09/19/2003 | PAYMENT | EPPS, EDWARD J & DEB | $-708.02 | $694.15 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.88 | $1,402.17 |
07/01/2003 | BILL | EPPS, EDWARD J & DEBRA A | $1,388.29 | $1,388.29 |
02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-336.41 | $0.00 |
01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-336.39 | $336.41 |
09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-336.39 | $672.80 |
08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-336.39 | $1,009.19 |
07/01/2002 | BILL | EPPS, EDWARD J & DEBRA A | $1,345.58 | $1,345.58 |
02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-326.32 | $0.00 |
11/29/2001 | PAYMENT | 22 | $-665.67 | $326.32 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.05 | $991.99 |
08/08/2001 | PAYMENT | 11 | $-326.31 | $978.94 |
07/01/2001 | BILL | EPPS, EDWARD J & DEBRA A | $1,305.25 | $1,305.25 |
02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-323.14 | $0.00 |
12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-323.13 | $323.14 |
09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-323.13 | $646.27 |
08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-323.13 | $969.40 |
07/01/2000 | BILL | EPPS, EDWARD J & DEBRA A | $1,292.53 | $1,292.53 |
01/04/2000 | PAYMENT | NEAL SPROTT | $-149.90 | $0.00 |
09/03/1999 | PAYMENT | 11 | $-74.95 | $149.90 |
08/17/1999 | PAYMENT | STONEFIELD INC | $-74.95 | $224.85 |
07/01/1999 | BILL | STONEFIELD INC | $299.80 | $299.80 |
03/01/1999 | PAYMENT | STONEFIELD INC | $-76.06 | $0.00 |
01/04/1999 | PAYMENT | STONEFIELD INC | $-76.05 | $76.06 |
10/06/1998 | PAYMENT | STONEFIELD INC | $-76.05 | $152.11 |
08/14/1998 | PAYMENT | STONEFIELD INC | $-76.05 | $228.16 |
07/01/1998 | BILL | STONEFIELD INC | $304.21 | $304.21 |
03/02/1998 | PAYMENT | STONEFIELD INC | $-61.22 | $0.00 |
12/22/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $61.22 |
10/08/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $122.44 |
08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
02/28/1996 | PAYMENT | | $-74.05 | $0.00 |
01/02/1996 | PAYMENT | | $-74.05 | $74.05 |
10/03/1995 | PAYMENT | | $-74.05 | $148.10 |
08/18/1995 | PAYMENT | | $-74.05 | $222.15 |
07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
03/17/1995 | PAYMENT | | $-72.90 | $0.00 |
01/17/1995 | PAYMENT | | $-72.87 | $72.90 |
10/14/1994 | PAYMENT | | $-72.87 | $145.77 |
08/15/1994 | PAYMENT | | $-72.87 | $218.64 |
07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |