10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-88.70 | $177.40 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-79.57 | $266.10 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.53 | $345.67 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939273. REASON: AMENDMENT TO RE 2025 | $79.57 | $317.14 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-79.57 | $237.57 |
07/10/2024 | BILL | VON DER HEIDE, TREVOR ET AL | $317.14 | $317.14 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-76.97 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-76.97 | $76.97 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-76.97 | $153.94 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-76.97 | $230.91 |
07/12/2023 | BILL | VON DER HEIDE, TREVOR ET AL | $307.88 | $307.88 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-74.72 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-74.72 | $74.72 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-74.72 | $149.44 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-74.75 | $224.16 |
07/12/2022 | BILL | VON DER HEIDE, TREVOR ET AL | $298.91 | $298.91 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-72.55 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-72.55 | $72.55 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-72.55 | $145.10 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-72.56 | $217.65 |
07/14/2021 | BILL | VON DER HEIDE, TREVOR ET AL | $290.21 | $290.21 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-70.84 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-70.84 | $70.84 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-70.84 | $141.68 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-70.86 | $212.52 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.63 | $283.38 |
07/15/2020 | BILL | VON DER HEIDE, TREVOR ET AL | $281.75 | $281.75 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-68.38 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-68.38 | $68.38 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-68.38 | $136.76 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-68.39 | $205.14 |
07/10/2019 | BILL | HAYES, FORREST L II & MARLENE | $273.53 | $273.53 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-67.66 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-67.66 | $67.66 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-67.66 | $135.32 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-67.69 | $202.98 |
07/09/2018 | BILL | HAYES, FORREST L II & MARLENE | $270.67 | $270.67 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-64.45 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-64.45 | $64.45 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-64.45 | $128.90 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-64.46 | $193.35 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $64.46 | $257.81 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-64.46 | $193.35 |
07/07/2017 | BILL | CARPLUK, WILLIAM A | $257.81 | $257.81 |
02/08/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11037750 | $-62.57 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-62.57 | $62.57 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-62.57 | $125.14 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-62.59 | $187.71 |
07/08/2016 | BILL | CARPLUK, WILLIAM A | $250.30 | $250.30 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-60.75 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-60.75 | $60.75 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-60.75 | $121.50 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-60.76 | $182.25 |
07/08/2015 | BILL | CARPLUK, WILLIAM A | $243.01 | $243.01 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-58.98 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-58.98 | $58.98 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-58.98 | $117.96 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-58.98 | $176.94 |
07/10/2014 | BILL | CARPLUK, WILLIAM A | $235.92 | $235.92 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-50.77 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-50.77 | $50.77 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-50.77 | $101.54 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-50.79 | $152.31 |
07/16/2013 | BILL | CARPLUK, WILLIAM A | $203.10 | $203.10 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-49.30 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-49.30 | $49.30 |
08/06/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10131347 | $-49.30 | $98.60 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-49.30 | $147.90 |
07/10/2012 | BILL | JENKINS, JACK K | $197.20 | $197.20 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-47.86 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-47.86 | $47.86 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-47.86 | $95.72 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-47.88 | $143.58 |
07/14/2011 | BILL | JENKINS, JACK K | $191.46 | $191.46 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-44.44 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-44.44 | $44.44 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-44.44 | $88.88 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-44.45 | $133.32 |
07/14/2010 | BILL | JENKINS, JACK K | $177.77 | $177.77 |
08/24/2009 | PAYMENT | LARSEN, ROBERT W TR CHECK NUM: 114510 | $-90.03 | $0.00 |
07/21/2009 | BILL | LARSEN, ROBERT W TR | $90.03 | $90.03 |
07/28/2008 | PAYMENT | LARSEN, ROBERT W TR CHECK NUM: 1898 | $-89.15 | $0.00 |
07/14/2008 | BILL | LARSEN, ROBERT W TR | $89.15 | $89.15 |
07/26/2007 | PAYMENT | LARSEN, ROBERT W TR CHECK NUM: 1746 | $-86.33 | $0.00 |
07/13/2007 | BILL | LARSEN, ROBERT W TR | $86.33 | $86.33 |
08/02/2006 | PAYMENT | LARSEN, ROBERT W TR CHECK NUM: 1589 | $-84.21 | $0.00 |
07/19/2006 | BILL | LARSEN, ROBERT W TR | $84.21 | $84.21 |
08/03/2005 | PAYMENT | LARSEN, ROBERT W TR CHECK NUM: 1429 | $-81.76 | $0.00 |
07/21/2005 | BILL | LARSEN, ROBERT W TR | $81.76 | $81.76 |
07/22/2004 | PAYMENT | @ | $-81.60 | $0.00 |
07/01/2004 | BILL | LARSEN, ROBERT W TR @ | $81.60 | $81.60 |
07/25/2003 | PAYMENT | @ | $-95.84 | $0.00 |
07/01/2003 | BILL | LARSEN, ROBERT W TR @ | $95.84 | $95.84 |