10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.72 | $1,311.60 |
08/30/2024 | PAYMENT | "MICHAEL REILLY" SYS 8583448515 ORIG: ONLINE | $-1,181.16 | $1,309.88 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $129.00 | $2,491.04 |
08/30/2024 | ADJUSTMENT | "MICHAEL REILLY" ONLINE 8583448515 VOIDED PAYMENT: 924489. REASON: AMENDMENT TO RE 2025 | $1,181.16 | $2,362.04 |
08/08/2024 | PAYMENT | "MICHAEL REILLY" ONLINE | $-1,181.16 | $1,180.88 |
07/10/2024 | BILL | REILLY, MICHAEL ALAN | $2,362.04 | $2,362.04 |
02/28/2024 | PAYMENT | MICHAEL REILLY ONLINE | $-546.79 | $0.00 |
01/02/2024 | PAYMENT | MICHAEL REILLY ONLINE | $-546.79 | $546.79 |
09/28/2023 | PAYMENT | REILLY, MICHAEL & JAMES CHECK 1102 | $-546.79 | $1,093.58 |
08/18/2023 | PAYMENT | REILLY, MICHAEL CHECK NUM: 1101 | $-546.84 | $1,640.37 |
07/12/2023 | BILL | REILLY, MICHAEL ALAN | $2,187.21 | $2,187.21 |
02/22/2023 | PAYMENT | RADIAN REAL ESTATE MANAGEMENT CHECK NUM: 6040025027 | $-506.33 | $0.00 |
12/30/2022 | PAYMENT | RADIAN REAL ESTATE MANAGEMENT CHECK NUM: 6040023295 | $-506.33 | $506.33 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-506.33 | $1,012.66 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-506.36 | $1,518.99 |
07/12/2022 | BILL | WINES, MICHELLE L | $2,025.35 | $2,025.35 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.60 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.60 | $491.60 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.60 | $983.20 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.60 | $1,474.80 |
07/14/2021 | BILL | WINES, MICHELLE L | $1,966.40 | $1,966.40 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-465.99 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-480.83 | $465.99 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-480.83 | $946.82 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-480.86 | $1,427.65 |
07/15/2020 | BILL | WINES, MICHELLE L | $1,908.51 | $1,908.51 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-464.47 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.47 | $464.47 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.47 | $928.94 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-464.49 | $1,393.41 |
07/10/2019 | BILL | WINES, MICHELLE L | $1,857.90 | $1,857.90 |
02/26/2019 | PAYMENT | SHELLPOINT MORTGAGE/ CORELOGIC CHECK NUM: 31035597 | $-468.10 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.10 | $468.10 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.10 | $936.20 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.15 | $1,404.30 |
07/09/2018 | BILL | WINES, MICHELLE L | $1,872.45 | $1,872.45 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.44 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.44 | $464.44 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.44 | $928.88 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.44 | $1,393.32 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $464.44 | $1,857.76 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-464.44 | $1,393.32 |
07/07/2017 | BILL | WINES, MICHELLE L | $1,857.76 | $1,857.76 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.95 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-469.95 | $469.95 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.95 | $939.90 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.96 | $1,409.85 |
07/08/2016 | BILL | WINES, MICHELLE L | $1,879.81 | $1,879.81 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.01 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.01 | $468.01 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.01 | $936.02 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.02 | $1,404.03 |
07/08/2015 | BILL | WINES, MICHELLE L | $1,872.05 | $1,872.05 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.79 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-459.79 | $459.79 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.79 | $919.58 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.81 | $1,379.37 |
07/10/2014 | BILL | WINES, MICHELLE L | $1,839.18 | $1,839.18 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.15 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.15 | $446.15 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.15 | $892.30 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.18 | $1,338.45 |
07/16/2013 | BILL | WINES, MICHELLE L | $1,784.63 | $1,784.63 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.16 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.16 | $433.16 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.16 | $866.32 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.17 | $1,299.48 |
07/10/2012 | BILL | WINES, MICHELLE L | $1,732.65 | $1,732.65 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-420.55 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-420.55 | $420.55 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-420.55 | $841.10 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-420.58 | $1,261.65 |
07/14/2011 | BILL | WINES, MICHELLE L | $1,682.23 | $1,682.23 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-436.75 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-436.75 | $436.75 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-436.75 | $873.50 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-436.77 | $1,310.25 |
07/14/2010 | BILL | WINES, MICHELLE L | $1,747.02 | $1,747.02 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-433.17 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-433.17 | $433.17 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-433.17 | $866.34 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-433.19 | $1,299.51 |
07/21/2009 | BILL | WINES, MICHELLE L | $1,732.70 | $1,732.70 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-420.56 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $420.56 | $420.56 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-420.56 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-420.56 | $420.56 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-420.56 | $841.12 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-420.56 | $1,261.68 |
07/14/2008 | BILL | WINES, MICHELLE L | $1,682.24 | $1,682.24 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-408.31 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-408.31 | $408.31 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-408.31 | $816.62 |
07/19/2007 | PAYMENT | STEWART TITLE CHECK NUM: 28874 | $-408.31 | $1,224.93 |
07/13/2007 | BILL | TERRILLION, TROY T & EMILY J | $1,633.24 | $1,633.24 |
02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-383.74 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-383.74 | $383.74 |
09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-383.74 | $767.48 |
08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-383.76 | $1,151.22 |
07/19/2006 | BILL | TERRILLION, TROY T & EMILY J | $1,534.98 | $1,534.98 |
03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-359.31 | $0.00 |
12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-359.31 | $359.31 |
10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-359.31 | $718.62 |
08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-359.32 | $1,077.93 |
07/21/2005 | BILL | TERRILLION, TROY T & EMILY J | $1,437.25 | $1,437.25 |
02/16/2005 | PAYMENT | @ | $-346.04 | $0.00 |
12/15/2004 | PAYMENT | @ | $-346.04 | $346.04 |
10/05/2004 | PAYMENT | @ | $-346.04 | $692.08 |
07/27/2004 | PAYMENT | @ | $-346.04 | $1,038.12 |
07/01/2004 | BILL | TERRILLION, TROY T & E @ | $1,384.16 | $1,384.16 |
02/04/2004 | PAYMENT | @ | $-333.16 | $0.00 |
12/18/2003 | PAYMENT | @ | $-333.16 | $333.16 |
09/22/2003 | PAYMENT | @ | $-333.16 | $666.32 |
08/11/2003 | PAYMENT | @ | $-333.17 | $999.48 |
07/01/2003 | BILL | TERRILLION, TROY T & E @ | $1,332.65 | $1,332.65 |