10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-217.17 | $434.34 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-200.30 | $651.51 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $52.14 | $851.81 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932532. REASON: AMENDMENT TO RE 2025 | $200.30 | $799.67 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-200.30 | $599.37 |
07/10/2024 | BILL | MARTIN, DENISE J & ROBERT | $799.67 | $799.67 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-194.10 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-194.10 | $194.10 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-194.10 | $388.20 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.15 | $582.30 |
07/12/2023 | BILL | MARTIN, DENISE J & ROBERT | $776.45 | $776.45 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.47 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.47 | $188.47 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.47 | $376.94 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.50 | $565.41 |
07/12/2022 | BILL | MARTIN, DENISE J & ROBERT | $753.91 | $753.91 |
01/13/2022 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 316942 | $-182.99 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-182.99 | $182.99 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-182.99 | $365.98 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.00 | $548.97 |
07/14/2021 | BILL | MARTIN, DENISE J & ROBERT | $731.97 | $731.97 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-177.50 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-177.50 | $177.50 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-177.50 | $355.00 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-177.53 | $532.50 |
07/15/2020 | BILL | MARTIN, DENISE J & ROBERT | $710.03 | $710.03 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-172.27 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-172.27 | $172.27 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-172.27 | $344.54 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-172.29 | $516.81 |
07/10/2019 | BILL | MARTIN, DENISE J & ROBERT | $689.10 | $689.10 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-170.78 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.78 | $170.78 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.78 | $341.56 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.83 | $512.34 |
07/09/2018 | BILL | JENKINS, DENISE J | $683.17 | $683.17 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.55 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.55 | $167.55 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.55 | $335.10 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.58 | $502.65 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $167.58 | $670.23 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-167.58 | $502.65 |
07/07/2017 | BILL | JENKINS, DENISE J | $670.23 | $670.23 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.79 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.79 | $165.79 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.79 | $331.58 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.83 | $497.37 |
07/08/2016 | BILL | JENKINS, DENISE J | $663.20 | $663.20 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-155.03 | $0.00 |
12/07/2015 | PAYMENT | TITLE SOURCE INC - NEVADA CHECK NUM: 70177 | $-155.03 | $155.03 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-155.03 | $310.06 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-155.06 | $465.09 |
07/08/2015 | BILL | JENKINS, DENISE J | $620.15 | $620.15 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-150.77 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-150.77 | $150.77 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-150.77 | $301.54 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-150.77 | $452.31 |
07/10/2014 | BILL | JENKINS, DENISE J | $603.08 | $603.08 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-146.13 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-146.13 | $146.13 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-146.13 | $292.26 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-146.15 | $438.39 |
07/16/2013 | BILL | JENKINS, DENISE J | $584.54 | $584.54 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-141.87 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-141.87 | $141.87 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-141.87 | $283.74 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-141.89 | $425.61 |
07/10/2012 | BILL | JENKINS, DENISE J | $567.50 | $567.50 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.74 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.74 | $137.74 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.74 | $275.48 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-137.76 | $413.22 |
07/14/2011 | BILL | JENKINS, DENISE J | $550.98 | $550.98 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-133.72 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-133.72 | $133.72 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-133.72 | $267.44 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-133.75 | $401.16 |
07/14/2010 | BILL | JENKINS, DENISE J | $534.91 | $534.91 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-129.83 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-129.83 | $129.83 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-129.83 | $259.66 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-129.83 | $389.49 |
07/21/2009 | BILL | JENKINS, DENISE J | $519.32 | $519.32 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-126.04 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $126.04 | $126.04 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-126.04 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-126.04 | $126.04 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-126.04 | $252.08 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-126.07 | $378.12 |
07/14/2008 | BILL | JENKINS, DENISE J | $504.19 | $504.19 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-122.37 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-122.37 | $122.37 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-122.37 | $244.74 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-122.39 | $367.11 |
07/13/2007 | BILL | JENKINS, DENISE J | $489.50 | $489.50 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-118.80 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-118.80 | $118.80 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-118.80 | $237.60 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-118.83 | $356.40 |
07/19/2006 | BILL | JENKINS, DENISE J | $475.23 | $475.23 |
03/10/2006 | PAYMENT | JENKINS, DENISE J CHECK NUM: 2867 | $-115.34 | $0.00 |
01/03/2006 | PAYMENT | JENKINS, DENISE J CHECK NUM: 2807 | $-115.34 | $115.34 |
10/10/2005 | PAYMENT | JENKINS, DENISE J CHECK NUM: MO | $-115.34 | $230.68 |
08/15/2005 | PAYMENT | JENKINS, DENISE J CHECK NUM: 20563 | $-115.37 | $346.02 |
07/21/2005 | BILL | JENKINS, DENISE J | $461.39 | $461.39 |
03/08/2005 | PAYMENT | @ | $-110.98 | $0.00 |
01/10/2005 | PAYMENT | @ | $-110.98 | $110.98 |
10/11/2004 | PAYMENT | @ | $-110.98 | $221.96 |
08/17/2004 | PAYMENT | @ | $-111.01 | $332.94 |
07/01/2004 | BILL | JENKINS, DENISE J @ | $443.95 | $443.95 |
02/04/2004 | PAYMENT | @ | $-106.30 | $0.00 |
12/18/2003 | PAYMENT | @ | $-106.30 | $106.30 |
09/22/2003 | PAYMENT | @ | $-106.30 | $212.60 |
08/08/2003 | PAYMENT | @ | $-106.31 | $318.90 |
07/01/2003 | BILL | STRAMEL, MATTHEW J & C @ | $425.21 | $425.21 |