10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-756.91 | $1,514.07 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-694.23 | $2,270.98 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $189.13 | $2,965.21 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932655. REASON: AMENDMENT TO RE 2025 | $694.23 | $2,776.08 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-694.23 | $2,081.85 |
07/10/2024 | BILL | KERR, WESLEY F & DARJAN M | $2,776.08 | $2,776.08 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-673.81 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-673.81 | $673.81 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-673.81 | $1,347.62 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-673.83 | $2,021.43 |
07/12/2023 | BILL | KERR, WESLEY F & DARJAN M | $2,695.26 | $2,695.26 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-655.68 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-655.68 | $655.68 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-655.68 | $1,311.36 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-655.74 | $1,967.04 |
07/12/2022 | BILL | KERR, WESLEY F & DARJAN M | $2,622.78 | $2,622.78 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.96 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.96 | $663.96 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.96 | $1,327.92 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.97 | $1,991.88 |
07/14/2021 | BILL | KERR, WESLEY F & DARJAN M | $2,655.85 | $2,655.85 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-633.21 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-648.22 | $633.21 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-648.22 | $1,281.43 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-648.24 | $1,929.65 |
07/15/2020 | BILL | KERR, WESLEY F & DARJAN M | $2,577.89 | $2,577.89 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-625.63 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-625.63 | $625.63 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-625.63 | $1,251.26 |
08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-625.66 | $1,876.89 |
07/10/2019 | BILL | KERR, WESLEY F & DARJAN M | $2,502.55 | $2,502.55 |
02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-629.05 | $0.00 |
01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-629.05 | $629.05 |
10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-629.05 | $1,258.10 |
08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-629.11 | $1,887.15 |
07/09/2018 | BILL | KERR, WESLEY F & DARJAN M | $2,516.26 | $2,516.26 |
02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597 | $-621.84 | $0.00 |
12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-621.84 | $621.84 |
10/02/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-621.84 | $1,243.68 |
08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-621.84 | $1,865.52 |
07/07/2017 | BILL | KERR, WESLEY F & DARJAN M | $2,487.36 | $2,487.36 |
02/22/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650 | $-630.83 | $0.00 |
01/09/2017 | PAYMENT | CARRINGTON MORTGAGE SVCS CHECK NUM: 10440012 | $-630.83 | $630.83 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.83 | $1,261.66 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.85 | $1,892.49 |
07/08/2016 | BILL | KERR, WESLEY F & DARJAN M | $2,523.34 | $2,523.34 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.56 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.56 | $623.56 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.56 | $1,247.12 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-623.56 | $1,870.68 |
07/08/2015 | BILL | KERR, WESLEY F & DARJAN M | $2,494.24 | $2,494.24 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-605.65 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-605.65 | $605.65 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-605.65 | $1,211.30 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-605.65 | $1,816.95 |
07/10/2014 | BILL | KERR, WESLEY F & DARJAN M | $2,422.60 | $2,422.60 |
01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-587.77 | $0.00 |
12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-587.77 | $587.77 |
09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-587.77 | $1,175.54 |
07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-587.78 | $1,763.31 |
07/16/2013 | BILL | KERR, WESLEY F & DARJAN M | $2,351.09 | $2,351.09 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-570.65 | $0.00 |
12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-570.65 | $570.65 |
09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-570.65 | $1,141.30 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-570.67 | $1,711.95 |
07/10/2012 | BILL | KERR, WESLEY F & DARJAN M | $2,282.62 | $2,282.62 |
02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-554.03 | $0.00 |
12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-554.03 | $554.03 |
09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-554.03 | $1,108.06 |
07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-554.05 | $1,662.09 |
07/14/2011 | BILL | KERR, WESLEY F & DARJAN M | $2,216.14 | $2,216.14 |
02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-567.34 | $0.00 |
12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-567.34 | $567.34 |
09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-567.34 | $1,134.68 |
08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-567.37 | $1,702.02 |
07/14/2010 | BILL | KERR, WESLEY F & DARJAN M | $2,269.39 | $2,269.39 |
03/08/2010 | PAYMENT | Q-TEAM REALTY, LLC CHECK NUM: 13325 | $-606.35 | $0.00 |
01/11/2010 | PAYMENT | WINER, JAMES Q TR ET AL CHECK NUM: 13195 | $-606.35 | $606.35 |
10/09/2009 | PAYMENT | WINER, JAMES Q TR ET AL CHECK NUM: 12919 | $-606.35 | $1,212.70 |
08/13/2009 | PAYMENT | Q-TEAM REALTY, LLC CHECK NUM: 12736 | $-606.37 | $1,819.05 |
07/21/2009 | BILL | WINER, JAMES Q TR ET AL | $2,425.42 | $2,425.42 |
03/05/2009 | PAYMENT | Q-TEAM REALTY, LLC CHECK NUM: 12196 | $-594.65 | $0.00 |
01/06/2009 | PAYMENT | Q TEAM REALTY CHECK NUM: 12066 | $-594.65 | $594.65 |
09/29/2008 | PAYMENT | JAMES WINER CHECK NUM: 11829 | $-1,213.09 | $1,189.30 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $23.79 | $2,402.39 |
07/14/2008 | BILL | WINER, JAMES Q TR ET AL | $2,378.60 | $2,378.60 |
02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-578.61 | $0.00 |
12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-578.61 | $578.61 |
09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-578.61 | $1,157.22 |
08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-578.64 | $1,735.83 |
07/13/2007 | BILL | WINER, JAMES Q | $2,314.47 | $2,314.47 |
02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-547.22 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-547.22 | $547.22 |
09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-547.22 | $1,094.44 |
08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-547.23 | $1,641.66 |
07/19/2006 | BILL | WINER, JAMES Q | $2,188.89 | $2,188.89 |
03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-512.38 | $0.00 |
12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-512.38 | $512.38 |
10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-512.38 | $1,024.76 |
08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-512.38 | $1,537.14 |
07/21/2005 | BILL | WINER, JAMES Q | $2,049.52 | $2,049.52 |
02/16/2005 | PAYMENT | @ | $-446.41 | $0.00 |
12/15/2004 | PAYMENT | @ | $-446.41 | $446.41 |
10/05/2004 | PAYMENT | @ | $-446.41 | $892.82 |
07/27/2004 | PAYMENT | @ | $-446.42 | $1,339.23 |
07/01/2004 | BILL | WINER, JAMES Q @ | $1,785.65 | $1,785.65 |
02/04/2004 | PAYMENT | @ | $-429.90 | $0.00 |
12/18/2003 | PAYMENT | @ | $-429.90 | $429.90 |
09/22/2003 | PAYMENT | @ | $-429.90 | $859.80 |
08/11/2003 | PAYMENT | @ | $-429.93 | $1,289.70 |
07/01/2003 | BILL | WINER, JAMES Q @ | $1,719.63 | $1,719.63 |