10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-677.33 | $1,354.67 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-624.54 | $2,032.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $159.52 | $2,656.54 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937738. REASON: AMENDMENT TO RE 2025 | $624.54 | $2,497.02 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-624.54 | $1,872.48 |
07/10/2024 | BILL | LENZ, DANIEL J & JESSICA L | $2,497.02 | $2,497.02 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-606.08 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-606.08 | $606.08 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-606.08 | $1,212.16 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-606.10 | $1,818.24 |
07/12/2023 | BILL | LENZ, DANIEL J & JESSICA L | $2,424.34 | $2,424.34 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-588.43 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-588.43 | $588.43 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-588.43 | $1,176.86 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-588.49 | $1,765.29 |
07/12/2022 | BILL | LENZ, DANIEL J & JESSICA L | $2,353.78 | $2,353.78 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-571.31 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-571.31 | $571.31 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-571.31 | $1,142.62 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-571.33 | $1,713.93 |
07/14/2021 | BILL | LENZ, DANIEL J & JESSICA L | $2,285.26 | $2,285.26 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-539.66 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-559.47 | $539.66 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-559.47 | $1,099.13 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-559.49 | $1,658.60 |
07/15/2020 | BILL | LENZ, DANIEL J & JESSICA L | $2,218.09 | $2,218.09 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-544.49 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.49 | $544.49 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.49 | $1,088.98 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-544.49 | $1,633.47 |
07/10/2019 | BILL | LENZ, DANIEL J & JESSICA L | $2,177.96 | $2,177.96 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-546.37 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.37 | $546.37 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-546.37 | $1,092.74 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.43 | $1,639.11 |
07/09/2018 | BILL | LENZ, DANIEL J & JESSICA L | $2,185.54 | $2,185.54 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.13 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.13 | $544.13 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.13 | $1,088.26 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.14 | $1,632.39 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $544.14 | $2,176.53 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-544.14 | $1,632.39 |
07/07/2017 | BILL | LENZ, DANIEL J & JESSICA L | $2,176.53 | $2,176.53 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.17 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.17 | $552.17 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.17 | $1,104.34 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.20 | $1,656.51 |
07/08/2016 | BILL | LENZ, DANIEL J & JESSICA L | $2,208.71 | $2,208.71 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-545.31 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-545.31 | $545.31 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-545.31 | $1,090.62 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-545.31 | $1,635.93 |
07/08/2015 | BILL | LENZ, DANIEL J & JESSICA L | $2,181.24 | $2,181.24 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.19 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.19 | $534.19 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.19 | $1,068.38 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.22 | $1,602.57 |
07/10/2014 | BILL | LENZ, DANIEL J & JESSICA L | $2,136.79 | $2,136.79 |
02/27/2014 | PAYMENT | DETWILER, E LOUISE & HARVEY CHECK NUM: 2358 | $-461.58 | $0.00 |
01/08/2014 | PAYMENT | DETWILER, E LOUISE AND HARVEY CHECK NUM: 2354 | $-461.58 | $461.58 |
10/03/2013 | PAYMENT | DETWILER, E LOUISE & HARVEY CHECK NUM: 2344 | $-461.58 | $923.16 |
08/28/2013 | PAYMENT | DETWILER, E LOUISE & HARVEY CHECK NUM: 2339 | $-461.61 | $1,384.74 |
07/16/2013 | BILL | DETWILER, HARVEY M & EVELYN L | $1,846.35 | $1,846.35 |
01/02/2013 | PAYMENT | DETWILER, HARVEY M & EVELYN L CHECK NUM: 2330 | $-900.82 | $0.00 |
09/25/2012 | PAYMENT | DETWILER, HARVEY M & EVELYN L CHECK NUM: 2324 | $-450.41 | $900.82 |
08/17/2012 | PAYMENT | DETWILER, E LOUISE & HARVEY CHECK NUM: 2320 | $-450.41 | $1,351.23 |
07/10/2012 | BILL | DETWILER, HARVEY M & EVELYN L | $1,801.64 | $1,801.64 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-437.42 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-437.42 | $437.42 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-437.42 | $874.84 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-437.42 | $1,312.26 |
07/14/2011 | BILL | DETWILER, HARVEY M & EVELYN L | $1,749.68 | $1,749.68 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-434.35 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-434.35 | $434.35 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-434.35 | $868.70 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-434.36 | $1,303.05 |
07/14/2010 | BILL | DETWILER, HARVEY M & EVELYN L | $1,737.41 | $1,737.41 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-421.70 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-421.70 | $421.70 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-421.70 | $843.40 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-421.71 | $1,265.10 |
07/21/2009 | BILL | DETWILER, HARVEY M & EVELYN L | $1,686.81 | $1,686.81 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-409.42 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-409.42 | $409.42 |
01/05/2009 | ADJUSTMENT | CORTAC PYMT ENTERED WRONG NUM: 000132280 | $409.42 | $818.84 |
01/02/2009 | VOID | WT STALEY CHECK NUM: 000132280 | $-409.42 | $409.42 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-409.42 | $818.84 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-409.42 | $1,228.26 |
07/14/2008 | BILL | DETWILER, HARVEY M & EVELYN L | $1,637.68 | $1,637.68 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-397.49 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-397.49 | $397.49 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-397.49 | $794.98 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-397.51 | $1,192.47 |
07/13/2007 | BILL | DETWILER, HARVEY M & EVELYN L | $1,589.98 | $1,589.98 |
02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 011054406 | $-385.92 | $0.00 |
12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-385.92 | $385.92 |
10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-385.92 | $771.84 |
10/23/2006 | AMENDMENT | w/o pen | $-15.44 | $1,157.76 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.44 | $1,173.20 |
08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-385.92 | $1,157.76 |
07/19/2006 | BILL | DETWILER, HARVEY M & EVELYN L | $1,543.68 | $1,543.68 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 006334356 | $-374.68 | $0.00 |
12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 006180457 | $-374.68 | $374.68 |
10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-374.68 | $749.36 |
08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-374.68 | $1,124.04 |
07/21/2005 | BILL | DETWILER, HARVEY M & EVELYN L | $1,498.72 | $1,498.72 |
03/07/2005 | PAYMENT | @ | $-379.83 | $0.00 |
12/29/2004 | PAYMENT | @ | $-379.83 | $379.83 |
10/01/2004 | PAYMENT | @ | $-379.83 | $759.66 |
08/18/2004 | PAYMENT | @ | $-379.85 | $1,139.49 |
07/01/2004 | BILL | DETWILER, HARVEY M & E @ | $1,519.34 | $1,519.34 |
02/27/2004 | PAYMENT | @ | $-365.79 | $0.00 |
01/05/2004 | PAYMENT | @ | $-365.79 | $365.79 |
10/08/2003 | PAYMENT | @ | $-365.79 | $731.58 |
08/18/2003 | PAYMENT | @ | $-365.81 | $1,097.37 |
07/01/2003 | BILL | DETWILER, HARVEY M & E @ | $1,463.18 | $1,463.18 |