10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-539.50 | $1,079.01 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-496.87 | $1,618.51 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $129.43 | $2,115.38 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939114. REASON: AMENDMENT TO RE 2025 | $496.87 | $1,985.95 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-496.87 | $1,489.08 |
07/10/2024 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,985.95 | $1,985.95 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-482.03 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-482.03 | $482.03 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-482.03 | $964.06 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-482.07 | $1,446.09 |
07/12/2023 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,928.16 | $1,928.16 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.01 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.01 | $468.01 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.01 | $936.02 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-468.05 | $1,404.03 |
07/12/2022 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,872.08 | $1,872.08 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.39 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.39 | $454.39 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.39 | $908.78 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.41 | $1,363.17 |
07/14/2021 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,817.58 | $1,817.58 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.45 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-441.45 | $441.45 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-441.45 | $882.90 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-441.48 | $1,324.35 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.80 | $1,765.83 |
07/15/2020 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,764.03 | $1,764.03 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-428.53 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.53 | $428.53 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.53 | $857.06 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-428.56 | $1,285.59 |
07/10/2019 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,714.15 | $1,714.15 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-432.35 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.35 | $432.35 |
09/10/2018 | PAYMENT | CENLAR CHECK NUM: 578102 | $-432.35 | $864.70 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.38 | $1,297.05 |
07/09/2018 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,729.43 | $1,729.43 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.91 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.90 | $428.91 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.92 | $857.81 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $428.92 | $1,286.73 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-428.92 | $857.81 |
08/04/2017 | PAYMENT | LOANDEPOT.COM LLC CHECK NUM: 1525249 | $-428.92 | $1,286.73 |
07/07/2017 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,715.65 | $1,715.65 |
02/22/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650 | $-434.65 | $0.00 |
12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-434.65 | $434.65 |
09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-434.65 | $869.30 |
08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-434.69 | $1,303.95 |
07/08/2016 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,738.64 | $1,738.64 |
03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-433.53 | $0.00 |
12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-433.53 | $433.53 |
10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-433.53 | $867.06 |
08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-433.56 | $1,300.59 |
07/08/2015 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,734.15 | $1,734.15 |
02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-413.08 | $0.00 |
01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-413.08 | $413.08 |
10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-413.08 | $826.16 |
08/18/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-413.11 | $1,239.24 |
07/10/2014 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,652.35 | $1,652.35 |
03/05/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-400.81 | $0.00 |
01/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-400.81 | $400.81 |
10/03/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-400.81 | $801.62 |
08/12/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-400.82 | $1,202.43 |
07/16/2013 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,603.25 | $1,603.25 |
03/01/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-390.40 | $0.00 |
01/07/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-390.40 | $390.40 |
10/01/2012 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-390.40 | $780.80 |
08/14/2012 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-390.40 | $1,171.20 |
07/10/2012 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,561.60 | $1,561.60 |
02/29/2012 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60009521 | $-379.03 | $0.00 |
12/30/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-379.03 | $379.03 |
10/03/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177 | $-379.03 | $758.06 |
08/16/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS | $-379.03 | $1,137.09 |
07/14/2011 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,516.12 | $1,516.12 |
03/02/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454 | $-371.49 | $0.00 |
01/03/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-371.49 | $371.49 |
10/04/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-371.49 | $742.98 |
08/17/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-371.51 | $1,114.47 |
07/14/2010 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,485.98 | $1,485.98 |
02/25/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-360.67 | $0.00 |
01/06/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-360.67 | $360.67 |
10/06/2009 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-360.67 | $721.34 |
08/19/2009 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-360.68 | $1,082.01 |
07/21/2009 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,442.69 | $1,442.69 |
03/04/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-350.16 | $0.00 |
01/12/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-350.16 | $350.16 |
10/06/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-350.16 | $700.32 |
08/18/2008 | PAYMENT | LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS | $-350.19 | $1,050.48 |
07/14/2008 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,400.67 | $1,400.67 |
03/03/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-339.96 | $0.00 |
01/04/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-339.96 | $339.96 |
09/28/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-339.96 | $679.92 |
08/20/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807 | $-339.99 | $1,019.88 |
07/13/2007 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,359.87 | $1,359.87 |
03/05/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-330.06 | $0.00 |
01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-330.06 | $330.06 |
10/09/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-330.06 | $660.12 |
08/24/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-330.09 | $990.18 |
07/19/2006 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,320.27 | $1,320.27 |
03/06/2006 | PAYMENT | NEW CENTURY MORTGAGE CORP CHECK NUM: 80047848 | $-320.45 | $0.00 |
01/13/2006 | PAYMENT | SHECKY J OVERHOLSER CHECK NUM: 80042601 | $-320.45 | $320.45 |
10/06/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604 | $-320.45 | $640.90 |
08/19/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI | $-320.47 | $961.35 |
07/21/2005 | BILL | WILLER, SCOTT A & HENRIETTA M | $1,281.82 | $1,281.82 |
03/08/2005 | PAYMENT | @ | $-636.20 | $0.00 |
12/02/2004 | PAYMENT | @ | $-318.10 | $636.20 |
08/18/2004 | PAYMENT | @ | $-343.54 | $954.30 |
07/01/2004 | PENALTY | Penalty 04-05 | $25.44 | $1,297.84 |
07/01/2004 | BILL | WILLER, SCOTT A & HENR @ | $1,272.40 | $1,272.40 |
04/29/2004 | PAYMENT | @ | $-306.30 | $0.00 |
12/18/2003 | PAYMENT | @ | $-306.30 | $306.30 |
09/22/2003 | PAYMENT | @ | $-306.30 | $612.60 |
08/11/2003 | PAYMENT | @ | $-318.55 | $918.90 |
07/01/2003 | PENALTY | Penalty 03-04 | $12.25 | $1,237.45 |
07/01/2003 | BILL | WILLER, SCOTT A & HENR @ | $1,225.20 | $1,225.20 |