10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,347.80 | $2,695.62 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,242.76 | $4,043.42 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $316.13 | $5,286.18 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937356. REASON: AMENDMENT TO RE 2025 | $1,242.76 | $4,970.05 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,242.76 | $3,727.29 |
07/10/2024 | BILL | LUNT, BENTON J & SHELLEY | $4,970.05 | $4,970.05 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,206.32 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,206.32 | $1,206.32 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,206.32 | $2,412.64 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,206.37 | $3,618.96 |
07/12/2023 | BILL | LUNT, BENTON J & SHELLEY | $4,825.33 | $4,825.33 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,171.20 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,171.20 | $1,171.20 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,171.20 | $2,342.40 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,171.25 | $3,513.60 |
07/12/2022 | BILL | LUNT, BENTON J & SHELLEY | $4,684.85 | $4,684.85 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.89 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.89 | $998.89 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.89 | $1,997.78 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.90 | $2,996.67 |
07/14/2021 | BILL | WING, KAMAS JOHN & ALEXANDRA | $3,995.57 | $3,995.57 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.20 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-961.17 | $907.20 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-961.17 | $1,868.37 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-961.19 | $2,829.54 |
07/15/2020 | BILL | WING, KAMAS JOHN & ALEXANDRA | $3,790.73 | $3,790.73 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-137.36 | $0.00 |
12/23/2019 | PAYMENT | ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 001696557 | $-137.36 | $137.36 |
10/29/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 14503 | $-293.98 | $274.72 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.74 | $568.70 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.50 | $554.96 |
07/10/2019 | BILL | AUTUMN COLORS LLC | $549.46 | $549.46 |
03/12/2019 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1239 | $-431.28 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.74 | $431.28 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.49 | $417.54 |
08/23/2018 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1219 | $-137.40 | $412.05 |
07/09/2018 | BILL | AUTUMN COLORS LLC | $549.45 | $549.45 |
02/20/2018 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1195 | $-137.36 | $0.00 |
12/26/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1188 | $-137.36 | $137.36 |
10/03/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1185 | $-137.36 | $274.72 |
09/05/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1182 | $-137.38 | $412.08 |
07/07/2017 | BILL | AUTUMN COLORS LLC | $549.46 | $549.46 |