02/24/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-799.00 | $0.00 |
12/30/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-799.00 | $799.00 |
10/04/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-799.00 | $1,598.00 |
08/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-801.87 | $2,397.00 |
07/05/2024 | BILL | CIPRA MICHELLE & JONATHAN | $3,198.87 | $3,198.87 |
02/28/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-777.00 | $0.00 |
12/29/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-777.00 | $777.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-777.00 | $1,554.00 |
08/08/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-777.83 | $2,331.00 |
07/06/2023 | BILL | CIPRA MICHELLE & JONATHAN | $3,108.83 | $3,108.83 |
01/13/2023 | PAYMENT | AMROCK, LLC - NEVADA CHECK 343652 | $-755.00 | $0.00 |
01/13/2023 | PAYMENT | AMROCK, LLC - NEVADA CHECK 343651 | $-755.00 | $755.00 |
10/12/2022 | PAYMENT | PNP PNP - 122379336 | $-755.00 | $1,510.00 |
08/23/2022 | PAYMENT | PNP PNP - 119798389 | $-756.43 | $2,265.00 |
07/07/2022 | BILL | KEARNS MARC C & ANITA I TRS | $3,021.43 | $3,021.43 |
03/15/2022 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 549 | $-754.00 | $0.00 |
01/07/2022 | PAYMENT | KEARNS ANITA & MARK CHECK NUM: 541 | $-754.00 | $754.00 |
10/13/2021 | PAYMENT | KEARNS ANITA & MARK CHECK NUM: 535 | $-754.00 | $1,508.00 |
08/25/2021 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 526 | $-755.91 | $2,262.00 |
07/08/2021 | BILL | KEARNS MARC C & ANITA I TRS | $3,017.91 | $3,017.91 |
03/12/2021 | PAYMENT | KEARNS ANITA & MARK CHECK NUM: 400 | $-763.32 | $0.00 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $28.32 | $763.32 |
01/13/2021 | PAYMENT | KEARNS MARK & ANITA CHECK NUM: 397 | $-735.00 | $735.00 |
10/14/2020 | PAYMENT | ANITA KEARNS CHECK NUM: 389 | $-735.00 | $1,470.00 |
08/25/2020 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 385 | $-736.05 | $2,205.00 |
07/10/2020 | BILL | KEARNS MARC C & ANITA I TRS | $2,941.05 | $2,941.05 |
03/11/2020 | PAYMENT | ANITA KEARNS CHECK NUM: 366 | $-675.00 | $0.00 |
01/16/2020 | PAYMENT | ANITA & MARK KEARNS CHECK NUM: 356 | $-675.00 | $675.00 |
10/16/2019 | PAYMENT | KEARNS FAMILY TRUST/MAK & ANIT CHECK NUM: 341 | $-675.00 | $1,350.00 |
08/28/2019 | PAYMENT | KEARNS FAMILY TRUST/ANITA& MAR CHECK NUM: 332 | $-676.15 | $2,025.00 |
07/08/2019 | BILL | KEARNS FAMILY TRUST | $2,701.15 | $2,701.15 |
03/13/2019 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 299 | $-656.00 | $0.00 |
01/16/2019 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 296 | $-656.00 | $656.00 |
10/09/2018 | PAYMENT | KEARNS FAMILY TRUST/MARK & ANI CHECK NUM: 278 | $-656.00 | $1,312.00 |
08/30/2018 | PAYMENT | KEARNS ANITA CHECK NUM: 268 | $-657.62 | $1,968.00 |
07/05/2018 | BILL | KEARNS FAMILY TRUST | $2,625.62 | $2,625.62 |
03/02/2018 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 207 | $-659.00 | $0.00 |
12/26/2017 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11044946 | $-659.00 | $659.00 |
10/12/2017 | PAYMENT | ANITA KEARNS CHECK NUM: 183 | $-659.00 | $1,318.00 |
08/31/2017 | PAYMENT | ANIT KEAQRNS CHECK NUM: 174 | $-661.18 | $1,977.00 |
07/11/2017 | BILL | KEARNS FAMILY TRUST | $2,638.18 | $2,638.18 |
03/03/2017 | PAYMENT | KEARNS FAMILY TRUST/MARK & ANI CHECK NUM: 120 | $-674.00 | $0.00 |
01/11/2017 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 110 | $-674.00 | $674.00 |
10/12/2016 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 334 | $-674.00 | $1,348.00 |
08/30/2016 | PAYMENT | KEARNS ANITA AND MARK CHECK NUM: 388 | $-700.14 | $2,022.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.89 | $2,722.14 |
07/07/2016 | BILL | KEARNS FAMILY TRUST | $2,696.25 | $2,696.25 |
03/16/2016 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 329 | $-682.00 | $0.00 |
01/14/2016 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 314 | $-682.00 | $682.00 |
10/15/2015 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 322 | $-682.00 | $1,364.00 |
08/26/2015 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 273 | $-682.60 | $2,046.00 |
07/02/2015 | BILL | KEARNS FAMILY TRUST | $2,728.60 | $2,728.60 |
03/10/2015 | PAYMENT | KEARNS FAMILY TRUST/MARK ANITA CHECK NUM: 316 | $-679.00 | $0.00 |
01/14/2015 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 310 | $-679.00 | $679.00 |
10/15/2014 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 302 | $-679.00 | $1,358.00 |
08/28/2014 | PAYMENT | KEARNS FAMILY TRUST/KEARNS MAR CHECK NUM: 299 | $-682.91 | $2,037.00 |
07/03/2014 | BILL | KEARNS FAMILY TRUST | $2,719.91 | $2,719.91 |
03/11/2014 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 276 | $-669.00 | $0.00 |
01/15/2014 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 256 | $-669.00 | $669.00 |
10/16/2013 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 218 | $-669.00 | $1,338.00 |
08/29/2013 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 202 | $-671.36 | $2,007.00 |
07/02/2013 | BILL | KEARNS FAMILY TRUST | $2,678.36 | $2,678.36 |
03/14/2013 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 148 | $-656.00 | $0.00 |
01/15/2013 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 135 | $-656.00 | $656.00 |
10/12/2012 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 113 | $-656.00 | $1,312.00 |
08/30/2012 | PAYMENT | KEARNS FAMILY TRUST/KEARNS, MA CHECK NUM: 399 | $-658.04 | $1,968.00 |
07/10/2012 | BILL | KEARNS FAMILY TRUST | $2,626.04 | $2,626.04 |
03/15/2012 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 356 | $-638.00 | $0.00 |
01/13/2012 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 350 | $-638.00 | $638.00 |
10/12/2011 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 347 | $-638.00 | $1,276.00 |
08/24/2011 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 345 | $-638.70 | $1,914.00 |
07/11/2011 | BILL | KEARNS FAMILY TRUST | $2,552.70 | $2,552.70 |
03/11/2011 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 331 | $-660.00 | $0.00 |
01/13/2011 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 327 | $-660.00 | $660.00 |
10/14/2010 | PAYMENT | KEARNS ANITA CHECK NUM: 316 | $-660.00 | $1,320.00 |
08/25/2010 | PAYMENT | KEARNS ANITA CHECK NUM: 311 | $-662.87 | $1,980.00 |
07/09/2010 | BILL | KEARNS FAMILY TRUST | $2,642.87 | $2,642.87 |
03/09/2010 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 290 | $-643.00 | $0.00 |
01/14/2010 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 285 | $-643.00 | $643.00 |
10/14/2009 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 1190 | $-643.00 | $1,286.00 |
08/27/2009 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 248 | $-646.01 | $1,929.00 |
07/10/2009 | BILL | KEARNS FAMILY TRUST | $2,575.01 | $2,575.01 |
03/09/2009 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 220 | $-625.00 | $0.00 |
01/14/2009 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 212 | $-625.00 | $625.00 |
10/15/2008 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 209 | $-625.00 | $1,250.00 |
08/27/2008 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 206 | $-625.15 | $1,875.00 |
07/10/2008 | BILL | KEARNS FAMILY TRUST | $2,500.15 | $2,500.15 |
03/13/2008 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 188 | $-606.00 | $0.00 |
01/16/2008 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 184 | $-606.00 | $606.00 |
10/08/2007 | PAYMENT | ANITA KEARNS CHECK BANK: 94 169 NUM: 175 | $-606.00 | $1,212.00 |
08/29/2007 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 170 | $-609.37 | $1,818.00 |
07/12/2007 | BILL | KEARNS FAMILY TRUST | $2,427.37 | $2,427.37 |
03/14/2007 | PAYMENT | KEARNS ANITA CHECK BANK: 94F169 NUM: 161 | $-589.00 | $0.00 |
01/11/2007 | PAYMENT | ANITA KEARNS CHECK BANK: 94*169 NUM: 156 | $-589.00 | $589.00 |
10/06/2006 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 153 | $-589.00 | $1,178.00 |
08/30/2006 | PAYMENT | ANITA KEARNS CHECK BANK: 94*169 NUM: 151 | $-590.98 | $1,767.00 |
07/06/2006 | BILL | KEARNS FAMILY TRUST | $2,357.98 | $2,357.98 |
03/14/2006 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 130 | $-570.00 | $0.00 |
01/12/2006 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 124 | $-570.00 | $570.00 |
10/13/2005 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK BANK: 94 169 NUM: 120 | $-570.00 | $1,140.00 |
08/23/2005 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 114 | $-573.11 | $1,710.00 |
07/18/2005 | BILL | KEARNS FAMILY TRUST | $2,283.11 | $2,283.11 |
03/14/2005 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 104 | $-560.00 | $0.00 |
01/13/2005 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 279 | $-560.00 | $560.00 |
10/15/2004 | PAYMENT | KEARNS FAMILY TRUST/KEARNS MAR CHECK BANK: 94*169 NUM: 277 | $-560.00 | $1,120.00 |
08/30/2004 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94-169 NUM: 273 | $-560.19 | $1,680.00 |
07/06/2004 | BILL | KEARNS FAMILY TRUST | $2,240.19 | $2,240.19 |
03/11/2004 | PAYMENT | ANITA KEARNS CHECK BANK: 94*169 NUM: 259 | $-522.00 | $0.00 |
01/14/2004 | PAYMENT | ANITA KEARNS CHECK BANK: 11*7000 NUM: 1249 | $-522.00 | $522.00 |
10/14/2003 | PAYMENT | ANITA KEARNS CHECK BANK: 11*7000 NUM: 1241 | $-522.00 | $1,044.00 |
08/26/2003 | PAYMENT | KEARNS ANITA CHECK BANK: 11-7000 NUM: 1232 | $-523.43 | $1,566.00 |
07/18/2003 | BILL | KEARNS FAMILY TRUST | $2,089.43 | $2,089.43 |
03/13/2003 | PAYMENT | KEARNS ANITA CHECK BANK: 11-7000 NUM: 1213 | $-506.00 | $0.00 |
01/17/2003 | PAYMENT | KEARNS ANITA CHECK BANK: 11-7000 NUM: 1208 | $-506.00 | $506.00 |
10/17/2002 | PAYMENT | KEARNS ANITA CHECK BANK: 11-7000 NUM: 1197 | $-506.00 | $1,012.00 |
08/26/2002 | PAYMENT | KEARNS MARK CHECK BANK: 11-7000 NUM: 1194 | $-536.44 | $1,518.00 |
07/08/2002 | BILL | KEARNS FAMILY TRUST | $2,054.44 | $2,054.44 |
03/14/2002 | PAYMENT | KEARNS ANITA CHECK BANK: 11-7000 NUM: 1173 | $-506.37 | $0.00 |
01/18/2002 | PAYMENT | KEARNS ANITA CHECK BANK: 11-7000 NUM: 1165 | $-506.37 | $506.37 |
10/10/2001 | PAYMENT | KEARNS ANITA CHECK BANK: 11-7000 NUM: 1140 | $-506.37 | $1,012.74 |
08/24/2001 | PAYMENT | KEARNS ANITA CHECK BANK: 11-7000 NUM: 1130 | $-536.63 | $1,519.11 |
07/11/2001 | BILL | KEARNS FAMILY TRUST | $2,055.74 | $2,055.74 |
03/15/2001 | PAYMENT | KEARNS ANITA CHECK BANK: 11-7000 NUM: 1082 | $-503.17 | $0.00 |
01/16/2001 | PAYMENT | KEARNS ANITA CHECK BANK: 11-7000 NUM: 1076 | $-503.17 | $503.17 |
10/12/2000 | PAYMENT | KEARNS ANITA CHECK BANK: 11-7000 NUM: 1065 | $-503.17 | $1,006.34 |
08/22/2000 | PAYMENT | KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1059 | $-533.41 | $1,509.51 |
07/06/2000 | BILL | KEARNS FAMILY TRUST | $2,042.92 | $2,042.92 |
03/03/2000 | PAYMENT | KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1042 | $-531.10 | $0.00 |
01/11/2000 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 11-7000 NUM: 1037 | $-531.10 | $531.10 |
10/12/1999 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 11-7000 NUM: 1027 | $-531.10 | $1,062.20 |
08/25/1999 | PAYMENT | KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1017 | $-561.43 | $1,593.30 |
07/12/1999 | BILL | KEARNS FAMILY TRUST | $2,154.73 | $2,154.73 |
03/09/1999 | PAYMENT | KEARNS MARK & ANITA CHECK | $-538.40 | $0.00 |
12/04/1998 | PAYMENT | WESTERN TITLE#13847 REF CHECK | $-538.40 | $538.40 |
10/13/1998 | PAYMENT | KEARNS MARK & ANITA CHECK | $-538.40 | $1,076.80 |
08/19/1998 | PAYMENT | KEARNS MARK & ANITA CHECK | $-568.74 | $1,615.20 |
07/09/1998 | BILL | KEARNS FAMILY TRUST | $2,183.94 | $2,183.94 |
03/12/1998 | PAYMENT | KEARNS FAMILY TRUST | $-543.41 | $0.00 |
01/16/1998 | PAYMENT | KEARNS FAMILY TRUST | $-543.41 | $543.41 |
10/13/1997 | PAYMENT | KEARNS FAMILY TRUST | $-543.41 | $1,086.82 |
08/26/1997 | PAYMENT | KEARNS FAMILY TRUST | $-573.69 | $1,630.23 |
07/23/1997 | BILL | KEARNS FAMILY TRUST | $2,203.92 | $2,203.92 |
03/11/1997 | PAYMENT | KEARNS FAMILY TRUST | $-552.24 | $0.00 |
01/02/1997 | PAYMENT | KEARNS MARK & ANITA | $-552.24 | $552.24 |
10/16/1996 | PAYMENT | KEARNS MARK & ANITA | $-552.24 | $1,104.48 |
08/27/1996 | PAYMENT | KEARNS FAMILY TRUST | $-582.46 | $1,656.72 |
07/11/1996 | BILL | KEARNS FAMILY TRUST | $2,239.18 | $2,239.18 |