10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-279.32 | $558.85 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS | $-256.88 | $838.17 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,095.05 |
08/30/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993989. REASON: AMENDMENT TO RE 2025 | $256.88 | $1,095.05 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-256.88 | $838.17 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $68.52 | $1,095.05 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938973. REASON: AMENDMENT TO RE 2025 | $256.88 | $1,026.53 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-256.88 | $769.65 |
07/10/2024 | BILL | OLSON, LISA | $1,026.53 | $1,026.53 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-249.16 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-249.16 | $249.16 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-249.16 | $498.32 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-249.23 | $747.48 |
07/12/2023 | BILL | OLSON, LISA | $996.71 | $996.71 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.92 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.92 | $241.92 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.92 | $483.84 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-241.98 | $725.76 |
07/12/2022 | BILL | OLSON, LISA | $967.74 | $967.74 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.89 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.89 | $234.89 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.89 | $469.78 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-234.91 | $704.67 |
07/14/2021 | BILL | OLSON, LISA | $939.58 | $939.58 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.91 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-229.22 | $223.91 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-229.22 | $453.13 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-229.26 | $682.35 |
07/15/2020 | BILL | OLSON, LISA | $911.61 | $911.61 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-221.19 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.19 | $221.19 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.19 | $442.38 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-221.24 | $663.57 |
07/10/2019 | BILL | OLSON, LISA | $884.81 | $884.81 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-218.15 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-218.15 | $218.15 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-218.15 | $436.30 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-218.19 | $654.45 |
07/09/2018 | BILL | OLSON, LISA | $872.64 | $872.64 |
04/25/2018 | PAYMENT | CORELOGIC CHECK NUM: 10541014 | $-438.40 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.49 | $438.40 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.19 | $417.91 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.86 | $409.72 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.90 | $614.58 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $204.90 | $819.48 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-204.90 | $614.58 |
07/07/2017 | BILL | SCHMIDT, PAUL M ET AL | $819.48 | $819.48 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.04 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.04 | $204.04 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.04 | $408.08 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.09 | $612.12 |
07/08/2016 | BILL | SCHMIDT, PAUL M ET AL | $816.21 | $816.21 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-198.51 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-198.51 | $198.51 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-198.51 | $397.02 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-198.54 | $595.53 |
07/08/2015 | BILL | SCHMIDT, PAUL M ET AL | $794.07 | $794.07 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.87 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.87 | $194.87 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.87 | $389.74 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.93 | $584.61 |
07/10/2014 | BILL | SCHMIDT, PAUL M ET AL | $779.54 | $779.54 |
02/06/2014 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 014020609013808 | $-177.93 | $0.00 |
01/15/2014 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 014011509020996 | $-193.81 | $177.93 |
09/17/2013 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 013091709067103 | $-185.97 | $371.74 |
07/23/2013 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 013072309059299 | $-186.21 | $557.71 |
07/16/2013 | BILL | NEWVILLE, TROY JAMES &CYNTHIA | $743.92 | $743.92 |
03/04/2013 | PAYMENT | NEWVILLE, TROY & CYNTHIA CHECK NUM: 5080 | $-5.81 | $0.00 |
02/26/2013 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 013022609058383 | $-193.81 | $5.81 |
01/02/2013 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 013010109014936 | $-199.62 | $199.62 |
10/02/2012 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 012100209077889 | $-199.62 | $399.24 |
08/01/2012 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 012073109121259 | $-199.66 | $598.86 |
07/10/2012 | BILL | NEWVILLE, TROY JAMES &CYNTHIA | $798.52 | $798.52 |
02/23/2012 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 012022309021013 | $-193.81 | $0.00 |
12/06/2011 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 011120609024615 | $-193.81 | $193.81 |
10/24/2011 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 011102209011441 | $-7.75 | $387.62 |
10/18/2011 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 011101809063667 | $-193.81 | $395.37 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.75 | $589.18 |
07/20/2011 | PAYMENT | NEWVILLE CYNTHI CHECK BANK: WF INTERNET NUM: 011072009016429 | $-193.85 | $581.43 |
07/14/2011 | BILL | NEWVILLE, TROY JAMES &CYNTHIA | $775.28 | $775.28 |
02/25/2011 | PAYMENT | CYNTHIA J NEWVI CHECK BANK: WF INTERNET NUM: 011022503057457 | $-188.16 | $0.00 |
12/16/2010 | PAYMENT | CYNTHIA J NEWVI CHECK BANK: WF INTERNET NUM: 603042303 | $-188.16 | $188.16 |
09/30/2010 | PAYMENT | CYNTHIA J NEWVI CHECK BANK: WF INTERNET NUM: 903074214 | $-188.16 | $376.32 |
08/04/2010 | PAYMENT | CYNTHIA J NEWVI CHECK BANK: WF INTERNET NUM: 403140772 | $-188.22 | $564.48 |
07/14/2010 | BILL | NEWVILLE, TROY JAMES &CYNTHIA | $752.70 | $752.70 |
03/05/2010 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 5006 | $-182.68 | $0.00 |
01/11/2010 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 5002 | $-182.68 | $182.68 |
10/13/2009 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4828 | $-182.68 | $365.36 |
09/14/2009 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4817 | $-182.72 | $548.04 |
07/21/2009 | BILL | NEWVILLE, TROY JAMES &CYNTHIA | $730.76 | $730.76 |
02/27/2009 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4787 | $-177.36 | $0.00 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4738 | $-177.39 | $177.36 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4760 | $-177.36 | $354.75 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4784 | $-177.36 | $532.11 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-7.09 | $709.47 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4738 | $177.39 | $716.56 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4760 | $177.36 | $539.17 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4784 | $177.36 | $361.81 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $7.09 | $184.45 |
01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $177.36 |
01/20/2009 | VOID | NEWVILLE, TROY J CREDIT: D | $-7.09 | $177.36 |
01/20/2009 | VOID | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4784 | $-177.36 | $184.45 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.09 | $361.81 |
09/30/2008 | VOID | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4760 | $-177.36 | $354.72 |
07/28/2008 | VOID | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4738 | $-177.39 | $532.08 |
07/14/2008 | BILL | NEWVILLE, TROY JAMES &CYNTHIA | $709.47 | $709.47 |
03/05/2008 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4703 | $-172.20 | $0.00 |
12/12/2007 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4691 | $-172.20 | $172.20 |
09/25/2007 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4656 | $-172.20 | $344.40 |
07/23/2007 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4636 | $-172.22 | $516.60 |
07/13/2007 | BILL | NEWVILLE, TROY JAMES &CYNTHIA | $688.82 | $688.82 |
02/26/2007 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 089001010 | $-167.19 | $0.00 |
12/07/2006 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4533 | $-167.19 | $167.19 |
09/19/2006 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4426 | $-167.19 | $334.38 |
08/04/2006 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4348 | $-167.20 | $501.57 |
07/19/2006 | BILL | NEWVILLE, TROY JAMES &CYNTHIA | $668.77 | $668.77 |
03/23/2006 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CASH | $-6.75 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.26 | $6.75 |
02/09/2006 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4117 | $-162.32 | $6.49 |
01/18/2006 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 4091 | $-162.32 | $168.81 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.49 | $331.13 |
09/23/2005 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 3908 | $-162.32 | $324.64 |
08/19/2005 | PAYMENT | NEWVILLE, TROY JAMES &CYNTHIA CHECK NUM: 3818 | $-162.33 | $486.96 |
07/21/2005 | BILL | NEWVILLE, TROY JAMES &CYNTHIA | $649.29 | $649.29 |
02/23/2005 | PAYMENT | @ | $-155.65 | $0.00 |
11/30/2004 | PAYMENT | @ | $-155.65 | $155.65 |
09/28/2004 | PAYMENT | @ | $-155.65 | $311.30 |
07/29/2004 | PAYMENT | @ | $-155.67 | $466.95 |
07/01/2004 | BILL | NEWVILLE, TROY JAMES & @ | $622.62 | $622.62 |
02/18/2004 | PAYMENT | @ | $-148.41 | $0.00 |
12/01/2003 | PAYMENT | @ | $-148.41 | $148.41 |
09/25/2003 | PAYMENT | @ | $-148.41 | $296.82 |
08/08/2003 | PAYMENT | @ | $-148.42 | $445.23 |
07/01/2003 | BILL | NEWVILLE, TROY JAMES & @ | $593.65 | $593.65 |