10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,138.82 | $2,277.65 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,050.43 | $3,416.47 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $266.08 | $4,466.90 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936074. REASON: AMENDMENT TO RE 2025 | $1,050.43 | $4,200.82 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,050.43 | $3,150.39 |
07/10/2024 | BILL | ROMERO, JAMIE J | $4,200.82 | $4,200.82 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,019.62 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,019.62 | $1,019.62 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,019.62 | $2,039.24 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,019.66 | $3,058.86 |
07/12/2023 | BILL | ROMERO, JAMIE J | $4,078.52 | $4,078.52 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-989.94 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-989.94 | $989.94 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-989.94 | $1,979.88 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-989.97 | $2,969.82 |
07/12/2022 | BILL | ROMERO, JAMIE J | $3,959.79 | $3,959.79 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-961.12 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-961.12 | $961.12 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-961.12 | $1,922.24 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-961.14 | $2,883.36 |
07/14/2021 | BILL | ROMERO, JAMIE J | $3,844.50 | $3,844.50 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-902.78 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-943.04 | $902.78 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-943.04 | $1,845.82 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-943.05 | $2,788.86 |
07/15/2020 | BILL | ROMERO, JAMIE J | $3,731.91 | $3,731.91 |
01/07/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 16117 | $-953.26 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-953.26 | $953.26 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-953.26 | $1,906.52 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-953.26 | $2,859.78 |
07/10/2019 | BILL | AZCUE, PROCORO & ISABEL | $3,813.04 | $3,813.04 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-951.91 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-951.91 | $951.91 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-951.91 | $1,903.82 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-951.94 | $2,855.73 |
07/09/2018 | BILL | AZCUE, PROCORO & ISABEL | $3,807.67 | $3,807.67 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-934.81 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-934.81 | $934.81 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-934.81 | $1,869.62 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-934.82 | $2,804.43 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $934.82 | $3,739.25 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-934.82 | $2,804.43 |
07/07/2017 | BILL | AZCUE, PROCORO & ISABEL | $3,739.25 | $3,739.25 |
12/27/2016 | PAYMENT | COPPER TRAILS LLC CHECK NUM: 1381 | $-888.56 | $0.00 |
12/15/2016 | PAYMENT | RELIANT TITLE CHECK NUM: 006915 | $-888.56 | $888.56 |
09/30/2016 | PAYMENT | COPPER TRAILS LLC CHECK NUM: 1364 | $-888.56 | $1,777.12 |
08/22/2016 | PAYMENT | COPPER TRAILS LLC CHECK NUM: 1353 | $-888.59 | $2,665.68 |
07/08/2016 | BILL | COPPER TRAILS LLC | $3,554.27 | $3,554.27 |
03/07/2016 | PAYMENT | COPPER TRAILS LLC CHECK NUM: 1340 | $-152.35 | $0.00 |
01/04/2016 | PAYMENT | COPPER TRAILS LLC CHECK NUM: 1331 | $-152.35 | $152.35 |
10/06/2015 | PAYMENT | COPPER TRAILS LLC CHECK NUM: 1316 | $-152.35 | $304.70 |
08/11/2015 | PAYMENT | NORTHERN NEVADA HOMES, LLC CHECK NUM: 11363 | $-152.35 | $457.05 |
07/08/2015 | BILL | COPPER TRAILS LLC | $609.40 | $609.40 |
03/05/2015 | PAYMENT | COPPER TRAILS LLC CHECK NUM: 001279 | $-152.60 | $0.00 |
01/05/2015 | PAYMENT | COPPER TRAILS LLC CHECK NUM: 001249 | $-152.60 | $152.60 |
10/01/2014 | PAYMENT | COPPER TRAILS LLC CHECK NUM: 001210 | $-152.60 | $305.20 |
08/21/2014 | PAYMENT | COPPER TRAILS LLC CHECK NUM: 1183 | $-152.60 | $457.80 |
07/10/2014 | BILL | COPPER TRAILS LLC | $610.40 | $610.40 |