10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-258.64 | $517.29 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-240.29 | $775.93 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.44 | $1,016.22 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938991. REASON: AMENDMENT TO RE 2025 | $240.29 | $959.78 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-240.29 | $719.49 |
07/10/2024 | BILL | PEREZ, VICTOR R | $959.78 | $959.78 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-222.20 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-222.20 | $222.20 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-222.20 | $444.40 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-222.23 | $666.60 |
07/12/2023 | BILL | PEREZ, VICTOR R | $888.83 | $888.83 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.78 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.78 | $205.78 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.78 | $411.56 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-205.81 | $617.34 |
07/12/2022 | BILL | PEREZ, VICTOR R | $823.15 | $823.15 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.57 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.57 | $190.57 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.57 | $381.14 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.58 | $571.71 |
07/14/2021 | BILL | PEREZ, VICTOR R | $762.29 | $762.29 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.60 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-179.60 | $179.60 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-179.60 | $359.20 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-179.63 | $538.80 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.30 | $718.43 |
07/15/2020 | BILL | PEREZ, VICTOR R | $715.13 | $715.13 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-175.60 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.60 | $175.60 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.60 | $351.20 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-175.60 | $526.80 |
07/10/2019 | BILL | PEREZ, VICTOR R | $702.40 | $702.40 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-178.29 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.29 | $178.29 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.29 | $356.58 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.32 | $534.87 |
07/09/2018 | BILL | PEREZ, VICTOR R | $713.19 | $713.19 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.19 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.19 | $178.19 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.19 | $356.38 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.21 | $534.57 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $178.21 | $712.78 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-178.21 | $534.57 |
07/07/2017 | BILL | PEREZ, VICTOR R | $712.78 | $712.78 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.60 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-181.60 | $181.60 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.60 | $363.20 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.64 | $544.80 |
07/08/2016 | BILL | PEREZ, VICTOR R | $726.44 | $726.44 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.48 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.48 | $180.48 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.48 | $360.96 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.51 | $541.44 |
07/08/2015 | BILL | PEREZ, VICTOR R | $721.95 | $721.95 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.90 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-180.90 | $180.90 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.90 | $361.80 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.91 | $542.70 |
07/10/2014 | BILL | PEREZ, VICTOR R | $723.61 | $723.61 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.20 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.20 | $176.20 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.20 | $352.40 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.22 | $528.60 |
07/16/2013 | BILL | PEREZ, VICTOR R | $704.82 | $704.82 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.67 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.67 | $171.67 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.67 | $343.34 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.70 | $515.01 |
07/10/2012 | BILL | PEREZ, VICTOR R | $686.71 | $686.71 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.36 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.36 | $167.36 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.36 | $334.72 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.36 | $502.08 |
07/14/2011 | BILL | PEREZ, VICTOR R | $669.44 | $669.44 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-175.56 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-175.56 | $175.56 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-175.56 | $351.12 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-175.56 | $526.68 |
07/14/2010 | BILL | PEREZ, VICTOR R | $702.24 | $702.24 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-185.77 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-185.77 | $185.77 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-185.77 | $371.54 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-185.77 | $557.31 |
07/21/2009 | BILL | PEREZ, VICTOR R | $743.08 | $743.08 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-182.49 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $182.49 | $182.49 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-182.49 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-182.49 | $182.49 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-182.49 | $364.98 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-182.50 | $547.47 |
07/14/2008 | BILL | PEREZ, VICTOR R | $729.97 | $729.97 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.00 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.00 | $178.00 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.00 | $356.00 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.00 | $534.00 |
07/13/2007 | BILL | PEREZ, VICTOR R | $712.00 | $712.00 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-176.00 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-176.00 | $176.00 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-176.00 | $352.00 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-176.00 | $528.00 |
07/19/2006 | BILL | PEREZ, VICTOR R | $704.00 | $704.00 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-171.23 | $0.00 |
12/30/2005 | PAYMENT | RURAL HOUSING SERVICE CHECK NUM: MULTI | $-171.23 | $171.23 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-171.23 | $342.46 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-171.23 | $513.69 |
07/21/2005 | BILL | PEREZ, VICTOR R | $684.92 | $684.92 |
03/03/2005 | PAYMENT | @ | $-165.93 | $0.00 |
01/03/2005 | PAYMENT | @ | $-165.93 | $165.93 |
10/01/2004 | PAYMENT | @ | $-165.93 | $331.86 |
08/16/2004 | PAYMENT | @ | $-165.93 | $497.79 |
07/01/2004 | BILL | PEREZ, VICTOR R @ | $663.72 | $663.72 |
02/26/2004 | PAYMENT | @ | $-159.86 | $0.00 |
01/09/2004 | PAYMENT | @ | $-159.86 | $159.86 |
10/05/2003 | PAYMENT | @ | $-159.86 | $319.72 |
08/19/2003 | PAYMENT | @ | $-159.88 | $479.58 |
07/01/2003 | BILL | PEREZ, VICTOR R @ | $639.46 | $639.46 |