10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-505.23 | $1,010.50 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-466.17 | $1,515.73 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $118.36 | $1,981.90 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938981. REASON: AMENDMENT TO RE 2025 | $466.17 | $1,863.54 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-466.17 | $1,397.37 |
07/10/2024 | BILL | MARIN, BRENDA | $1,863.54 | $1,863.54 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-452.32 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-452.32 | $452.32 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-452.32 | $904.64 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.37 | $1,356.96 |
07/12/2023 | BILL | MARIN, BRENDA | $1,809.33 | $1,809.33 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.17 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.17 | $439.17 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.17 | $878.34 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-439.21 | $1,317.51 |
07/12/2022 | BILL | MARIN, BRENDA | $1,756.72 | $1,756.72 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.39 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.39 | $426.39 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.39 | $852.78 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.40 | $1,279.17 |
07/14/2021 | BILL | MARIN, BRENDA | $1,705.57 | $1,705.57 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.72 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-415.18 | $409.72 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-415.18 | $824.90 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-415.20 | $1,240.08 |
07/15/2020 | BILL | MARIN, BRENDA | $1,655.28 | $1,655.28 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-403.03 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.03 | $403.03 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.03 | $806.06 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-403.03 | $1,209.09 |
07/10/2019 | BILL | MARIN, BRENDA | $1,612.12 | $1,612.12 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-405.99 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.99 | $405.99 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.99 | $811.98 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-406.02 | $1,217.97 |
07/09/2018 | BILL | MARIN, BRENDA | $1,623.99 | $1,623.99 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.77 | $0.00 |
12/21/2017 | PAYMENT | USDA CHECK NUM: 10536238 | $-402.77 | $402.77 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.77 | $805.54 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.77 | $1,208.31 |
07/07/2017 | BILL | HAWKEN, VIRGINIA S | $1,611.08 | $1,611.08 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.81 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.81 | $408.81 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.81 | $817.62 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-408.82 | $1,226.43 |
07/08/2016 | BILL | HAWKEN, VIRGINIA S | $1,635.25 | $1,635.25 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-406.60 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-406.60 | $406.60 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-406.60 | $813.20 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-406.61 | $1,219.80 |
07/08/2015 | BILL | HAWKEN, VIRGINIA S | $1,626.41 | $1,626.41 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-396.09 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-396.09 | $396.09 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-396.09 | $792.18 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-396.11 | $1,188.27 |
07/10/2014 | BILL | HAWKEN, VIRGINIA S | $1,584.38 | $1,584.38 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-384.31 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.31 | $384.31 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.31 | $768.62 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.33 | $1,152.93 |
07/16/2013 | BILL | HAWKEN, VIRGINIA S | $1,537.26 | $1,537.26 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-375.24 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-375.24 | $375.24 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-375.24 | $750.48 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-375.26 | $1,125.72 |
07/10/2012 | BILL | HAWKEN, VIRGINIA S | $1,500.98 | $1,500.98 |
03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.84 | $0.00 |
03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $364.84 | $364.84 |
02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.84 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.84 | $364.84 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-364.84 | $729.68 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.84 | $1,094.52 |
07/14/2011 | BILL | HAWKEN, VIRGINIA S & SETH P | $1,459.36 | $1,459.36 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-359.45 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-359.45 | $359.45 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-359.45 | $718.90 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-359.45 | $1,078.35 |
07/14/2010 | BILL | HAWKEN, VIRGINIA S & SETH P | $1,437.80 | $1,437.80 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-348.94 | $0.00 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.00 | $348.94 |
08/13/2009 | ADJUSTMENT | CORTAC ENTERED INCORRECTLY | $349.00 | $697.94 |
08/13/2009 | VOID | GMAC MORTGAGE CHECK | $-349.00 | $348.94 |
08/12/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114202 | $-697.97 | $697.94 |
07/21/2009 | BILL | HAWKEN, SETH P AND VIRGINIA S | $1,395.91 | $1,395.91 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.81 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $338.81 | $338.81 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.81 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.81 | $338.81 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.81 | $677.62 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.81 | $1,016.43 |
07/14/2008 | BILL | HAWKEN, SETH P AND VIRGINIA S | $1,355.24 | $1,355.24 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-328.94 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-328.94 | $328.94 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-328.94 | $657.88 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-328.97 | $986.82 |
07/13/2007 | BILL | HAWKEN, SETH P AND VIRGINIA S | $1,315.79 | $1,315.79 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-319.36 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-319.36 | $319.36 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-319.36 | $638.72 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-319.39 | $958.08 |
07/19/2006 | BILL | HAWKEN, SETH P AND VIRGINIA S | $1,277.47 | $1,277.47 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-310.06 | $0.00 |
12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-310.06 | $310.06 |
10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-310.06 | $620.12 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-310.08 | $930.18 |
07/21/2005 | BILL | HAWKEN, SETH P AND VIRGINIA S | $1,240.26 | $1,240.26 |
03/03/2005 | PAYMENT | @ | $-270.29 | $0.00 |
01/03/2005 | PAYMENT | @ | $-270.29 | $270.29 |
10/01/2004 | PAYMENT | @ | $-270.29 | $540.58 |
08/16/2004 | PAYMENT | @ | $-270.30 | $810.87 |
07/01/2004 | BILL | HAWKEN, SETH P AND VIR @ | $1,081.17 | $1,081.17 |
02/26/2004 | PAYMENT | @ | $-260.31 | $0.00 |
01/09/2004 | PAYMENT | @ | $-260.31 | $260.31 |
10/05/2003 | PAYMENT | @ | $-260.31 | $520.62 |
08/19/2003 | PAYMENT | @ | $-260.34 | $780.93 |
07/01/2003 | BILL | HAWKEN, SETH P AND VIR @ | $1,041.27 | $1,041.27 |