10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-679.13 | $1,358.34 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-664.49 | $2,037.47 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.20 | $2,701.96 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936751. REASON: AMENDMENT TO RE 2025 | $664.49 | $2,656.76 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-664.49 | $1,992.27 |
07/10/2024 | BILL | PARKIN, ALAN S & ABIGAIL J TR | $2,656.76 | $2,656.76 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-615.02 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-615.02 | $615.02 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-615.02 | $1,230.04 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-615.04 | $1,845.06 |
07/12/2023 | BILL | PARKIN, ABIGAIL J | $2,460.10 | $2,460.10 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.50 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.50 | $569.50 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.50 | $1,139.00 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-569.53 | $1,708.50 |
07/12/2022 | BILL | PARKIN, ABIGAIL J | $2,278.03 | $2,278.03 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.89 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.89 | $550.89 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.89 | $1,101.78 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.89 | $1,652.67 |
07/14/2021 | BILL | PARKIN, ABIGAIL J | $2,203.56 | $2,203.56 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.53 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-521.53 | $521.53 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-521.53 | $1,043.06 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-521.54 | $1,564.59 |
07/15/2020 | BILL | PARKIN, ABIGAIL J | $2,086.13 | $2,086.13 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-503.34 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-503.34 | $503.34 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-503.34 | $1,006.68 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-503.37 | $1,510.02 |
07/10/2019 | BILL | PARKIN, ABIGAIL J | $2,013.39 | $2,013.39 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-503.07 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-503.07 | $503.07 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-503.07 | $1,006.14 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-503.12 | $1,509.21 |
07/09/2018 | BILL | PARKIN, ABIGAIL J | $2,012.33 | $2,012.33 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-562.14 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-562.14 | $562.14 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-562.14 | $1,124.28 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-562.16 | $1,686.42 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $562.16 | $2,248.58 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-562.16 | $1,686.42 |
07/07/2017 | BILL | PARKIN, ABIGAIL J | $2,248.58 | $2,248.58 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.91 | $0.00 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.91 | $523.91 |
09/26/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 50212274 | $-523.91 | $1,047.82 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.95 | $1,571.73 |
07/08/2016 | BILL | BRYANT, JAMES JR & KATHRINE | $2,095.68 | $2,095.68 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.40 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.40 | $542.40 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.40 | $1,084.80 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.41 | $1,627.20 |
07/08/2015 | BILL | BRYANT, JAMES JR & KATHRINE | $2,169.61 | $2,169.61 |
03/13/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 184158661 | $-537.10 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-537.10 | $537.10 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-537.10 | $1,074.20 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-537.10 | $1,611.30 |
07/10/2014 | BILL | BRYANT, JAMES JR & KATHRINE | $2,148.40 | $2,148.40 |
05/09/2014 | PAYMENT | MONUMENT TITLE INSURANCE CHECK NUM: 5256 | $-7.00 | $0.00 |
05/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 19623 | $-1,106.10 | $7.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,113.10 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $51.69 | $1,106.10 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $20.67 | $1,054.41 |
12/03/2013 | PAYMENT | MONUMENT TITLE INS INC CHECK NUM: 10560 | $-1,106.14 | $1,033.74 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $51.69 | $2,139.88 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.68 | $2,088.19 |
07/16/2013 | BILL | SEC OF HOUSING & URBAN DEV | $2,067.51 | $2,067.51 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-501.57 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-501.57 | $501.57 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-501.57 | $1,003.14 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-501.58 | $1,504.71 |
07/10/2012 | BILL | DUNCAN, ERIC D & KELLIE M | $2,006.29 | $2,006.29 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-488.45 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-488.45 | $488.45 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-488.45 | $976.90 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-488.46 | $1,465.35 |
07/14/2011 | BILL | DUNCAN, ERIC D & KELLIE M | $1,953.81 | $1,953.81 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-494.32 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-494.32 | $494.32 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-494.32 | $988.64 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-494.32 | $1,482.96 |
07/14/2010 | BILL | DUNCAN, ERIC D & KELLIE M | $1,977.28 | $1,977.28 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-506.42 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-506.42 | $506.42 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-506.42 | $1,012.84 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-506.44 | $1,519.26 |
07/21/2009 | BILL | DUNCAN, ERIC D & KELLIE M | $2,025.70 | $2,025.70 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-470.21 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-470.21 | $470.21 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-470.21 | $940.42 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-470.23 | $1,410.63 |
07/14/2008 | BILL | DUNCAN, ERIC D & KELLIE M | $1,880.86 | $1,880.86 |
02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-443.60 | $0.00 |
12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-443.60 | $443.60 |
09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-443.60 | $887.20 |
08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-443.60 | $1,330.80 |
07/13/2007 | BILL | ALLRED, JAMES L | $1,774.40 | $1,774.40 |
02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-431.39 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-431.39 | $431.39 |
09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-431.39 | $862.78 |
08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-431.42 | $1,294.17 |
07/19/2006 | BILL | ALLRED, JAMES L & TAMMY | $1,725.59 | $1,725.59 |
03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-403.93 | $0.00 |
12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-403.93 | $403.93 |
10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-403.93 | $807.86 |
08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-403.93 | $1,211.79 |
07/21/2005 | BILL | ALLRED, JAMES L & TAMMY | $1,615.72 | $1,615.72 |
02/16/2005 | PAYMENT | @ | $-391.30 | $0.00 |
12/15/2004 | PAYMENT | @ | $-391.30 | $391.30 |
10/05/2004 | PAYMENT | @ | $-391.30 | $782.60 |
07/27/2004 | PAYMENT | @ | $-391.30 | $1,173.90 |
07/01/2004 | BILL | ALLRED, JAMES L & TAMM @ | $1,565.20 | $1,565.20 |
02/04/2004 | PAYMENT | @ | $-376.75 | $0.00 |
12/18/2003 | PAYMENT | @ | $-376.75 | $376.75 |
09/22/2003 | PAYMENT | @ | $-376.75 | $753.50 |
07/21/2003 | PAYMENT | @ | $-376.77 | $1,130.25 |
07/01/2003 | BILL | ALLRED, JAMES L & TAMM @ | $1,507.02 | $1,507.02 |