10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-375.48 | $750.99 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-369.71 | $1,126.47 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.54 | $1,496.18 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933118. REASON: AMENDMENT TO RE 2025 | $369.71 | $1,477.64 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-369.71 | $1,107.93 |
07/10/2024 | BILL | ROBERTS, JOEY DEAN | $1,477.64 | $1,477.64 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-342.08 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-342.08 | $342.08 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-342.08 | $684.16 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.10 | $1,026.24 |
07/12/2023 | BILL | ROBERTS, JOEY DEAN | $1,368.34 | $1,368.34 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.77 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.77 | $316.77 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.77 | $633.54 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.83 | $950.31 |
07/12/2022 | BILL | ROBERTS, JOEY DEAN | $1,267.14 | $1,267.14 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.10 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.10 | $303.10 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.10 | $606.20 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.10 | $909.30 |
07/14/2021 | BILL | ROBERTS, JOEY DEAN | $1,212.40 | $1,212.40 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.82 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-279.26 | $279.82 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-279.26 | $559.08 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-279.27 | $838.34 |
07/15/2020 | BILL | ROBERTS, JOEY DEAN | $1,117.61 | $1,117.61 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-277.22 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.22 | $277.22 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.22 | $554.44 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-277.23 | $831.66 |
07/10/2019 | BILL | ROBERTS, JOEY DEAN | $1,108.89 | $1,108.89 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-272.21 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.21 | $272.21 |
09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-272.21 | $544.42 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-272.27 | $816.63 |
07/09/2018 | BILL | HOLGUIN, THOMAS J & JESSICA B | $1,088.90 | $1,088.90 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-281.96 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-281.96 | $281.96 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-281.96 | $563.92 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-281.96 | $845.88 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $281.96 | $1,127.84 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-281.96 | $845.88 |
07/07/2017 | BILL | HOLGUIN, THOMAS J & JESSICA B | $1,127.84 | $1,127.84 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.61 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.61 | $276.61 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.61 | $553.22 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.64 | $829.83 |
07/08/2016 | BILL | HOLGUIN, THOMAS J & JESSICA B | $1,106.47 | $1,106.47 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.64 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.64 | $260.64 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.64 | $521.28 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.65 | $781.92 |
07/08/2015 | BILL | HOLGUIN, THOMAS J & JESSICA B | $1,042.57 | $1,042.57 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.48 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.48 | $264.48 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.48 | $528.96 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.51 | $793.44 |
07/10/2014 | BILL | HOLGUIN, THOMAS J & JESSICA B | $1,057.95 | $1,057.95 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.29 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.29 | $262.29 |
09/10/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11013790 | $-262.29 | $524.58 |
08/28/2013 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 5327 | $-262.31 | $786.87 |
07/18/2013 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 5316 | $-634.04 | $1,049.18 |
07/16/2013 | BILL | HOLGUIN, THOMAS J & JESSIE B | $1,049.18 | $1,683.22 |
07/01/2013 | INTEREST | Monthly Interest | $4.37 | $634.04 |
06/03/2013 | INTEREST | Monthly Interest | $4.37 | $629.67 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $625.30 |
04/12/2013 | PAYMENT | HOLGUIN, THOMAS J CHECK BANK: OP INTERNET NUM: 103472561 | $-288.19 | $618.30 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $47.16 | $906.49 |
01/22/2013 | PAYMENT | HOLGUIN, THOMAS J CHECK BANK: OP INTERNET NUM: 102449091 | $-272.47 | $859.33 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $47.16 | $1,131.80 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.20 | $1,084.64 |
09/14/2012 | PAYMENT | HOLGUIN, THOMAS J CHECK BANK: OP INTERNET NUM: 100944012 | $-297.91 | $1,058.44 |
09/04/2012 | INTEREST | Monthly Interest | $2.14 | $1,356.35 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.48 | $1,354.21 |
08/01/2012 | INTEREST | Monthly Interest | $2.14 | $1,343.73 |
07/10/2012 | BILL | HOLGUIN, THOMAS J & JESSIE B | $1,047.96 | $1,341.59 |
07/02/2012 | INTEREST | Monthly Interest | $2.14 | $293.63 |
06/01/2012 | INTEREST | Monthly Interest | $2.14 | $291.49 |
05/14/2012 | PAYMENT | HOLGUIN, THOMAS CHECK BANK: OP INTERNET NUM: 99876426 | $-282.35 | $289.35 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $571.70 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $25.67 | $564.70 |
02/17/2012 | PAYMENT | HOLGUIN, TOMMY CHECK BANK: OP INTERNET NUM: 98931109 | $-282.35 | $539.03 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.67 | $821.38 |
11/07/2011 | PAYMENT | HOLGUIN, THOMAS J CHECK BANK: OP INTERNET NUM: 97826010 | $-266.95 | $795.71 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.67 | $1,062.66 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.27 | $1,036.99 |
07/14/2011 | BILL | HOLGUIN, THOMAS J & JESSIE B | $1,026.72 | $1,026.72 |
04/25/2011 | PAYMENT | THOMAS J HOLGUIN CHECK BANK: OP INTERNET NUM: 96127247 | $-608.42 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $27.66 | $608.42 |
01/18/2011 | PAYMENT | THOMAS J HOLGUIN CHECK BANK: OP INTERNET NUM: 95138123 | $-287.61 | $580.76 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $27.66 | $868.37 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.06 | $840.71 |
09/23/2010 | PAYMENT | THOMAS J HOLGUIN CHECK BANK: OP INTERNET NUM: 93975647 | $-287.64 | $829.65 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.06 | $1,117.29 |
07/14/2010 | BILL | HOLGUIN, THOMAS J & JESSIE B | $1,106.23 | $1,106.23 |
03/23/2010 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 6025 | $-612.18 | $0.00 |
03/15/2010 | PAYMENT | THOMAS J HOLGUIN CREDIT: D BANK: INTERNET PMT | $-279.24 | $612.18 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $48.33 | $891.42 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $26.85 | $843.09 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.74 | $816.24 |
10/15/2009 | PAYMENT | THOMAS J HOLGUIN CREDIT: D BANK: INTERNET PMT | $-279.24 | $805.50 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.74 | $1,084.74 |
07/21/2009 | BILL | HOLGUIN, THOMAS J & JESSIE B | $1,074.00 | $1,074.00 |
04/17/2009 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4851 | $-271.10 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.43 | $271.10 |
02/10/2009 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4799 | $-274.15 | $260.67 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.05 | $534.82 |
12/30/2008 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4734 | $-270.67 | $521.77 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.43 | $792.44 |
09/16/2008 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CREDIT: B NUM: 4636 | $-271.12 | $782.01 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.43 | $1,053.13 |
07/14/2008 | BILL | HOLGUIN, THOMAS J & JESSIE B | $1,042.70 | $1,042.70 |
04/25/2008 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4435 | $-263.20 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.12 | $263.20 |
02/04/2008 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4360 | $-263.20 | $253.08 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.12 | $516.28 |
11/20/2007 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 1006 | $-276.34 | $506.16 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.14 | $782.50 |
09/06/2007 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4206 | $-253.10 | $769.36 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.12 | $1,022.46 |
07/13/2007 | BILL | HOLGUIN, THOMAS J & JESSIE B | $1,012.34 | $1,012.34 |
03/28/2007 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3976 | $-255.54 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.83 | $255.54 |
02/15/2007 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3937 | $-255.54 | $245.71 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.83 | $501.25 |
11/13/2006 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CREDIT: B NUM: 3834 | $-255.54 | $491.42 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.83 | $746.96 |
08/30/2006 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3777 | $-245.71 | $737.13 |
07/19/2006 | BILL | HOLGUIN, THOMAS J & JESSIE B | $982.84 | $982.84 |
04/28/2006 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3626 | $-248.09 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.54 | $248.09 |
02/03/2006 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CASH | $-248.09 | $238.55 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.54 | $486.64 |
12/09/2005 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3525 | $-262.41 | $477.10 |
10/27/2005 | PAYMENT | HOLGUIN, THOMAS J & JESSIE B CASH | $-248.10 | $739.51 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.86 | $987.61 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.54 | $963.75 |
07/21/2005 | BILL | HOLGUIN, THOMAS J & JESSIE B | $954.21 | $954.21 |
05/02/2005 | PAYMENT | @ | $-255.09 | $0.00 |
03/04/2005 | PAYMENT | @ | $-255.09 | $255.09 |
10/22/2004 | PAYMENT | @ | $-255.09 | $510.18 |
08/25/2004 | PAYMENT | @ | $-285.70 | $765.27 |
07/01/2004 | PENALTY | Penalty 04-05 | $30.60 | $1,050.97 |
07/01/2004 | BILL | HOLGUIN, THOMAS J & JE @ | $1,020.37 | $1,020.37 |
01/28/2004 | PAYMENT | @ | $-1,154.48 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $85.52 | $1,154.48 |
07/01/2003 | BILL | HIGGINS, TIMOTHY G & V @ | $1,068.96 | $1,068.96 |