10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-198.75 | $397.52 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-183.18 | $596.27 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $47.63 | $779.45 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935629. REASON: AMENDMENT TO RE 2025 | $183.18 | $731.82 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-183.18 | $548.64 |
07/10/2024 | BILL | CREAMER, KELSIE J | $731.82 | $731.82 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-177.63 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-177.63 | $177.63 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-177.63 | $355.26 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-177.66 | $532.89 |
07/12/2023 | BILL | CREAMER, KELSIE J | $710.55 | $710.55 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-172.47 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-172.47 | $172.47 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-172.47 | $344.94 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-172.53 | $517.41 |
07/12/2022 | BILL | CREAMER, KELSIE J | $689.94 | $689.94 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.47 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.47 | $167.47 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.47 | $334.94 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.47 | $502.41 |
07/14/2021 | BILL | CREAMER, KELSIE J | $669.88 | $669.88 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.37 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-163.37 | $163.37 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-163.37 | $326.74 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-163.41 | $490.11 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.77 | $653.52 |
07/15/2020 | BILL | CREAMER, KELSIE J | $649.75 | $649.75 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-157.64 | $0.00 |
12/26/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 15766 | $-157.64 | $157.64 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-157.64 | $315.28 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-157.65 | $472.92 |
07/10/2019 | BILL | LOPEZ, MICHAEL A ET AL | $630.57 | $630.57 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-156.16 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.16 | $156.16 |
09/26/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 60072039 | $-156.16 | $312.32 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.22 | $468.48 |
07/09/2018 | BILL | LOPEZ, MICHAEL A ET AL | $624.70 | $624.70 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.74 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.74 | $152.74 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.74 | $305.48 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.74 | $458.22 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $152.74 | $610.96 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-152.74 | $458.22 |
07/07/2017 | BILL | LOPEZ, MICHAEL A ET AL | $610.96 | $610.96 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-150.57 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-150.57 | $150.57 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-150.57 | $301.14 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-150.58 | $451.71 |
07/08/2016 | BILL | STRESS, KARYN L | $602.29 | $602.29 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-145.95 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-145.95 | $145.95 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-145.95 | $291.90 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-145.96 | $437.85 |
07/08/2015 | BILL | STRESS, KARYN L | $583.81 | $583.81 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-141.95 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-141.95 | $141.95 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-141.95 | $283.90 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-141.97 | $425.85 |
07/10/2014 | BILL | STRESS, KARYN L | $567.82 | $567.82 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-137.58 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-137.58 | $137.58 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-137.58 | $275.16 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-137.58 | $412.74 |
07/16/2013 | BILL | STRESS, KARYN L | $550.32 | $550.32 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-133.57 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-133.57 | $133.57 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-133.57 | $267.14 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-133.57 | $400.71 |
07/10/2012 | BILL | STRESS, KARYN L | $534.28 | $534.28 |
03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-129.68 | $0.00 |
03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $129.68 | $129.68 |
02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-129.68 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-129.68 | $129.68 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-129.68 | $259.36 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-129.68 | $389.04 |
07/14/2011 | BILL | STRESS, KARYN L | $518.72 | $518.72 |
03/02/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454 | $-131.11 | $0.00 |
01/03/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-131.11 | $131.11 |
10/04/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-131.11 | $262.22 |
08/17/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-131.11 | $393.33 |
07/14/2010 | BILL | STRESS, KARYN L | $524.44 | $524.44 |
02/25/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-142.44 | $0.00 |
01/06/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-142.44 | $142.44 |
10/06/2009 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-142.44 | $284.88 |
08/19/2009 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-142.47 | $427.32 |
07/21/2009 | BILL | STRESS, KARYN L | $569.79 | $569.79 |
03/04/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-140.46 | $0.00 |
01/12/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-140.46 | $140.46 |
10/06/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-140.46 | $280.92 |
08/18/2008 | PAYMENT | LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS | $-140.47 | $421.38 |
07/14/2008 | BILL | STRESS, KARYN L | $561.85 | $561.85 |
03/03/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-137.74 | $0.00 |
01/04/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-137.74 | $137.74 |
09/27/2007 | PAYMENT | SPECIALIZES LOAN SERVICING LLC CHECK NUM: 56394 | $-137.74 | $275.48 |
08/20/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807 | $-137.76 | $413.22 |
07/13/2007 | BILL | STRESS, KARYN L | $550.98 | $550.98 |
03/05/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-133.73 | $0.00 |
01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-133.73 | $133.73 |
10/09/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-133.73 | $267.46 |
08/24/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-133.75 | $401.19 |
07/19/2006 | BILL | STRESS, KARYN L | $534.94 | $534.94 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-129.84 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-129.84 | $129.84 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-129.84 | $259.68 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-129.84 | $389.52 |
07/21/2005 | BILL | CURRIVAN, JAMES D & THERESA L | $519.36 | $519.36 |
03/04/2005 | PAYMENT | @ | $-125.84 | $0.00 |
12/29/2004 | PAYMENT | @ | $-125.84 | $125.84 |
10/14/2004 | PAYMENT | @ | $-125.84 | $251.68 |
08/24/2004 | PAYMENT | @ | $-125.87 | $377.52 |
07/01/2004 | BILL | CURRIVAN, JAMES D & TH @ | $503.39 | $503.39 |
03/10/2004 | PAYMENT | @ | $-121.38 | $0.00 |
01/09/2004 | PAYMENT | @ | $-121.38 | $121.38 |
09/15/2003 | PAYMENT | @ | $-121.38 | $242.76 |
08/06/2003 | PAYMENT | @ | $-121.39 | $364.14 |
07/01/2003 | BILL | CURRIVAN, JAMES D & TH @ | $485.53 | $485.53 |