10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-356.16 | $712.33 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-329.80 | $1,068.49 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $80.38 | $1,398.29 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937573. REASON: AMENDMENT TO RE 2025 | $329.80 | $1,317.91 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-329.80 | $988.11 |
07/10/2024 | BILL | GUENIN, CHAD & STACIEJ | $1,317.91 | $1,317.91 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-319.88 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-319.88 | $319.88 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-319.88 | $639.76 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.92 | $959.64 |
07/12/2023 | BILL | GUENIN, CHAD & STACIEJ | $1,279.56 | $1,279.56 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.58 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.58 | $310.58 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.58 | $621.16 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-310.63 | $931.74 |
07/12/2022 | BILL | GUENIN, CHAD & STACIEJ | $1,242.37 | $1,242.37 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.55 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.55 | $301.55 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.55 | $603.10 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.56 | $904.65 |
07/14/2021 | BILL | GUENIN, CHAD & STACIEJ | $1,206.21 | $1,206.21 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.69 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-255.53 | $233.69 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-255.53 | $489.22 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-255.54 | $744.75 |
07/15/2020 | BILL | GUENIN, CHAD & STACIEJ | $1,000.29 | $1,000.29 |
03/09/2020 | PAYMENT | STACIE J GUENIN CHECK NUM: ACH | $-248.34 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $248.34 |
02/14/2020 | PAYMENT | STACIE J. GUENIN CHECK NUM: ACH | $-258.27 | $248.34 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.93 | $506.61 |
11/26/2019 | PAYMENT | GUENIN, STACIEJ CHECK NUM: VELOCITY PYMT | $-258.27 | $496.68 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.93 | $754.95 |
09/12/2019 | PAYMENT | GUENIN, STACIE J CREDIT: D BANK: OP INTERNET NUM: 068921 | $-258.30 | $745.02 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.93 | $1,003.32 |
07/10/2019 | BILL | GUENIN, CHAD & STACIEJ | $993.39 | $993.39 |
04/01/2019 | PAYMENT | GUENIN, STACIE J CREDIT: D BANK: OP INTERNET NUM: 039340 | $-260.50 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.02 | $260.50 |
02/28/2019 | PAYMENT | GUENIN, STACIE J CREDIT: D BANK: OP INTERNET NUM: 017511 | $-260.50 | $250.48 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.02 | $510.98 |
12/28/2018 | PAYMENT | GUENIN, CHAD A & STACIE J CHECK NUM: 6221 | $-260.50 | $500.96 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.02 | $761.46 |
08/22/2018 | PAYMENT | GUENIN, CHAD & STACIE J CHECK NUM: 6194 | $-250.54 | $751.44 |
07/09/2018 | BILL | GUENIN, CHAD & STACIEJ | $1,001.98 | $1,001.98 |
03/13/2018 | PAYMENT | GUENIN, CHAD & STACIEJ CHECK NUM: 6102 | $-249.15 | $0.00 |
01/03/2018 | PAYMENT | GUENIN, CHAD & STACIEJ CHECK NUM: 5939 | $-249.15 | $249.15 |
10/10/2017 | PAYMENT | GUENIN, CHAD & STACIEJ CHECK NUM: 6088 | $-249.15 | $498.30 |
08/22/2017 | PAYMENT | GUENIN, CHAD A & STACIE J CHECK NUM: 6075 | $-249.17 | $747.45 |
07/07/2017 | BILL | GUENIN, CHAD & STACIEJ | $996.62 | $996.62 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-252.54 | $0.00 |
12/15/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708395 | $-252.54 | $252.54 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-252.54 | $505.08 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-252.56 | $757.62 |
07/08/2016 | BILL | GUENIN, CHAD & STACIEJ | $1,010.18 | $1,010.18 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-257.09 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-257.09 | $257.09 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-257.09 | $514.18 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-257.09 | $771.27 |
07/08/2015 | BILL | GUENIN, CHAD & STACIEJ | $1,028.36 | $1,028.36 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.67 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.67 | $255.67 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.67 | $511.34 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-255.70 | $767.01 |
07/10/2014 | BILL | GUENIN, CHAD & STACIEJ | $1,022.71 | $1,022.71 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-248.47 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.47 | $248.47 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.47 | $496.94 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.47 | $745.41 |
07/16/2013 | BILL | GUENIN, CHAD & STACIEJ | $993.88 | $993.88 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-241.47 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.47 | $241.47 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.47 | $482.94 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.48 | $724.41 |
07/10/2012 | BILL | GUENIN, CHAD & STACIEJ | $965.89 | $965.89 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.75 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.75 | $236.75 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-236.75 | $473.50 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.76 | $710.25 |
07/14/2011 | BILL | GUENIN, CHAD & STACIEJ | $947.01 | $947.01 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-243.92 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-243.92 | $243.92 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-243.92 | $487.84 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-243.92 | $731.76 |
07/14/2010 | BILL | GUENIN, CHAD & STACIEJ | $975.68 | $975.68 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-256.25 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-256.25 | $256.25 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-256.25 | $512.50 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-256.27 | $768.75 |
07/21/2009 | BILL | GUENIN, CHAD & STACIEJ | $1,025.02 | $1,025.02 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-251.40 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-251.40 | $251.40 |
01/05/2009 | ADJUSTMENT | CORTAC PYMT ENTERED INCORRECT NUM: 000031354 | $251.40 | $502.80 |
01/02/2009 | VOID | RC MOTHERSH CHECK NUM: 000031354 | $-251.40 | $251.40 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-251.40 | $502.80 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-251.40 | $754.20 |
07/14/2008 | BILL | GUENIN, CHAD & STACIEJ | $1,005.60 | $1,005.60 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-244.07 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-244.07 | $244.07 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-244.07 | $488.14 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-244.09 | $732.21 |
07/13/2007 | BILL | GUENIN, CHAD & STACIEJ | $976.30 | $976.30 |
03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-236.96 | $0.00 |
01/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: 505901 | $-236.96 | $236.96 |
09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-236.96 | $473.92 |
08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-236.97 | $710.88 |
07/19/2006 | BILL | GUENIN, CHAD & STACIEJ | $947.85 | $947.85 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-221.87 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-221.87 | $221.87 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-221.87 | $443.74 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-221.89 | $665.61 |
07/21/2005 | BILL | GUENIN, CHAD & STACIEJ | $887.50 | $887.50 |
03/04/2005 | PAYMENT | @ | $-215.01 | $0.00 |
12/29/2004 | PAYMENT | @ | $-215.01 | $215.01 |
10/14/2004 | PAYMENT | @ | $-215.01 | $430.02 |
08/24/2004 | PAYMENT | @ | $-215.01 | $645.03 |
07/01/2004 | BILL | GUENIN, CHAD & STACIE @ | $860.04 | $860.04 |
03/10/2004 | PAYMENT | @ | $-207.16 | $0.00 |
01/09/2004 | PAYMENT | @ | $-207.16 | $207.16 |
09/15/2003 | PAYMENT | @ | $-207.16 | $414.32 |
08/06/2003 | PAYMENT | @ | $-207.18 | $621.48 |
07/01/2003 | BILL | GUENIN, CHAD & STACIE @ | $828.66 | $828.66 |