10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,562.33 | $3,124.68 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,428.24 | $4,687.01 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $403.64 | $6,115.25 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932559. REASON: AMENDMENT TO RE 2025 | $1,428.24 | $5,711.61 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,428.24 | $4,283.37 |
07/10/2024 | BILL | CHAVEZ, PETE E & KAREN | $5,711.61 | $5,711.61 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,386.31 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,386.31 | $1,386.31 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,386.31 | $2,772.62 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,386.36 | $4,158.93 |
07/12/2023 | BILL | CHAVEZ, PETE E & KAREN | $5,545.29 | $5,545.29 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,283.13 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,283.13 | $1,283.13 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,283.13 | $2,566.26 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,283.18 | $3,849.39 |
07/12/2022 | BILL | CHAVEZ, PETE E & KAREN | $5,132.57 | $5,132.57 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,245.78 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,245.78 | $1,245.78 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,245.78 | $2,491.56 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,245.78 | $3,737.34 |
07/14/2021 | BILL | CHAVEZ, PETE E & KAREN | $4,983.12 | $4,983.12 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-6.99 | $0.00 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,207.58 | $6.99 |
10/05/2020 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 236782 | $-1,207.58 | $1,214.57 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,207.58 | $2,422.15 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,207.62 | $3,629.73 |
07/15/2020 | BILL | CHAVEZ, PETE E & KAREN | $4,837.35 | $4,837.35 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,146.69 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,146.69 | $1,146.69 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,146.69 | $2,293.38 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,146.69 | $3,440.07 |
07/10/2019 | BILL | CHAVEZ, PETE E & KAREN | $4,586.76 | $4,586.76 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,113.28 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,113.28 | $1,113.28 |
10/02/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: 0001265560 | $-1,113.28 | $2,226.56 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,113.34 | $3,339.84 |
07/09/2018 | BILL | CHAVEZ, PETE E & KAREN | $4,453.18 | $4,453.18 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,080.87 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,080.87 | $1,080.87 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,080.87 | $2,161.74 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,080.90 | $3,242.61 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,080.90 | $4,323.51 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,080.90 | $3,242.61 |
07/07/2017 | BILL | CHAVEZ, PETE E & KAREN | $4,323.51 | $4,323.51 |
12/01/2016 | PAYMENT | SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 122252678 | $-707.43 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.09 | $707.43 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.84 | $690.34 |
07/08/2016 | BILL | THE POINTE II LLC | $683.50 | $683.50 |
12/24/2015 | PAYMENT | SCHMIDT 562, HOWARD CHECK BANK: OP INTERNET NUM: 117256175 | $-706.42 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.06 | $706.42 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.83 | $689.36 |
07/08/2015 | BILL | THE POINTE II LLC | $682.53 | $682.53 |