10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,535.21 | $3,070.42 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,413.40 | $4,605.63 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $366.84 | $6,019.03 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939091. REASON: AMENDMENT TO RE 2025 | $1,413.40 | $5,652.19 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,413.40 | $4,238.79 |
07/10/2024 | BILL | MEJIA, JUAN COVARRUBIAS ET AL | $5,652.19 | $5,652.19 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,371.89 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,371.89 | $1,371.89 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,371.89 | $2,743.78 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,371.94 | $4,115.67 |
07/12/2023 | BILL | MEJIA, JUAN COVARRUBIAS ET AL | $5,487.61 | $5,487.61 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,331.95 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,331.95 | $1,331.95 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,331.95 | $2,663.90 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,332.00 | $3,995.85 |
07/12/2022 | BILL | MEJIA, JUAN COVARRUBIAS ET AL | $5,327.85 | $5,327.85 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,293.17 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,293.17 | $1,293.17 |
09/07/2021 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK NUM: 50410 | $-1,293.17 | $2,586.34 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,293.17 | $3,879.51 |
07/14/2021 | BILL | COVARRUBIAS, JUAN & NANCY | $5,172.68 | $5,172.68 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,177.38 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,281.33 | $1,177.38 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,281.33 | $2,458.71 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,281.37 | $3,740.04 |
07/15/2020 | BILL | COVARRUBIAS, JUAN & NANCY | $5,021.41 | $5,021.41 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,229.67 | $0.00 |
11/05/2019 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 105698 | $-1,229.67 | $1,229.67 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,229.67 | $2,459.34 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,229.69 | $3,689.01 |
07/10/2019 | BILL | WRIGHT, TONY K & JEANETTE M | $4,918.70 | $4,918.70 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,228.69 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,228.69 | $1,228.69 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,228.69 | $2,457.38 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,228.72 | $3,686.07 |
07/09/2018 | BILL | WRIGHT, TONY K & JEANETTE M | $4,914.79 | $4,914.79 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,194.17 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,194.17 | $1,194.17 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,194.17 | $2,388.34 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,194.17 | $3,582.51 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,194.17 | $4,776.68 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,194.17 | $3,582.51 |
07/07/2017 | BILL | WRIGHT, TONY K & JEANETTE M | $4,776.68 | $4,776.68 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,159.38 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,159.38 | $1,159.38 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,159.38 | $2,318.76 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,159.41 | $3,478.14 |
07/08/2016 | BILL | WRIGHT, TONY K & JEANETTE M | $4,637.55 | $4,637.55 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,139.67 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,139.67 | $1,139.67 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,139.67 | $2,279.34 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,139.67 | $3,419.01 |
07/08/2015 | BILL | WRIGHT, TONY K & JEANETTE M | $4,558.68 | $4,558.68 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,093.05 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,093.05 | $1,093.05 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,093.05 | $2,186.10 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,093.08 | $3,279.15 |
07/10/2014 | BILL | WRIGHT, TONY K & JEANETTE M | $4,372.23 | $4,372.23 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,060.97 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,060.97 | $1,060.97 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,060.97 | $2,121.94 |
07/18/2013 | PAYMENT | STEWART TITLTE CHECK NUM: 11012499 | $-1,061.00 | $3,182.91 |
07/16/2013 | BILL | WRIGHT, TONY K & JEANETTE M | $4,243.91 | $4,243.91 |