10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,073.11 | $2,146.33 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,009.73 | $3,219.44 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $191.54 | $4,229.17 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937541. REASON: AMENDMENT TO RE 2025 | $1,009.73 | $4,037.63 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,009.73 | $3,027.90 |
07/10/2024 | BILL | FLETES-PADILLA, JOSEFRANCISCO ET AL | $4,037.63 | $4,037.63 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-934.66 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-934.66 | $934.66 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-934.66 | $1,869.32 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-934.70 | $2,803.98 |
07/12/2023 | BILL | NARTEH, SAFIATU B & MOSES | $3,738.68 | $3,738.68 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.46 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.46 | $865.46 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.46 | $1,730.92 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.52 | $2,596.38 |
07/12/2022 | BILL | NARTEH, SAFIATU B & MOSES | $3,461.90 | $3,461.90 |
02/16/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 37791 | $-843.26 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-843.26 | $843.26 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-843.26 | $1,686.52 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-843.26 | $2,529.78 |
07/14/2021 | BILL | SAGEMAN, ERIC LANAKI SR | $3,373.04 | $3,373.04 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-789.58 | $0.00 |
11/24/2020 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 00245981 | $-823.98 | $789.58 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-823.98 | $1,613.56 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-824.02 | $2,437.54 |
07/15/2020 | BILL | SAGEMAN, ERIC LANAKI SR | $3,261.56 | $3,261.56 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-825.66 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-825.66 | $825.66 |
08/09/2019 | PAYMENT | LOANCARE CHECK NUM: 5004138229 | $-825.66 | $1,651.32 |
07/31/2019 | PAYMENT | WFB NATIONAL TITLE INS CO CHECK NUM: 92046 | $-825.66 | $2,476.98 |
07/10/2019 | BILL | SAGEMAN, ERIC LANAKI SR | $3,302.64 | $3,302.64 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-859.85 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-859.85 | $859.85 |
10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351924 | $-859.85 | $1,719.70 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-859.90 | $2,579.55 |
07/09/2018 | BILL | SAGEMAN, ERIC LANAKI SR | $3,439.45 | $3,439.45 |