10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-460.16 | $920.34 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-454.70 | $1,380.50 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $17.51 | $1,835.20 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936874. REASON: AMENDMENT TO RE 2025 | $454.70 | $1,817.69 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-454.70 | $1,362.99 |
07/10/2024 | BILL | OLAN, STEPHANIE CAROL & LAYTON | $1,817.69 | $1,817.69 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-420.76 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-420.76 | $420.76 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-420.76 | $841.52 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-420.77 | $1,262.28 |
07/12/2023 | BILL | OLAN, STEPHANIE CAROL & LAYTON | $1,683.05 | $1,683.05 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.59 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.59 | $389.59 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.59 | $779.18 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-389.61 | $1,168.77 |
07/12/2022 | BILL | OLAN, STEPHANIE CAROL & LAYTON | $1,558.38 | $1,558.38 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.71 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.71 | $407.71 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.71 | $815.42 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.74 | $1,223.13 |
07/14/2021 | BILL | OLAN, STEPHANIE CAROL & LAYTON | $1,630.87 | $1,630.87 |
01/19/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 27272 | $-394.04 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-418.55 | $394.04 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-418.55 | $812.59 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-418.58 | $1,231.14 |
07/15/2020 | BILL | OLAN, STEPHANIE CAROL & LAYTON | $1,649.72 | $1,649.72 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-407.56 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.56 | $407.56 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.56 | $815.12 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-407.58 | $1,222.68 |
07/10/2019 | BILL | HALE, JORDAN & JESSICA | $1,630.26 | $1,630.26 |
12/21/2018 | PAYMENT | STEWART TITLE CHECK NUM: 7403 | $-399.03 | $0.00 |
12/21/2018 | PAYMENT | CORELOGIC CHECK NUM: 77184801 | $-399.03 | $399.03 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.03 | $798.06 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.05 | $1,197.09 |
07/09/2018 | BILL | VEGA, MARLINA J & CLYDE L | $1,596.14 | $1,596.14 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.74 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.74 | $371.74 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.74 | $743.48 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.75 | $1,115.22 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $371.75 | $1,486.97 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-371.75 | $1,115.22 |
07/07/2017 | BILL | VEGA, MARLINA J & CLYDE L | $1,486.97 | $1,486.97 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.91 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.91 | $360.91 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.91 | $721.82 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.94 | $1,082.73 |
07/08/2016 | BILL | VEGA, MARLINA J & CLYDE L | $1,443.67 | $1,443.67 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-350.40 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-350.40 | $350.40 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-350.40 | $700.80 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-350.42 | $1,051.20 |
07/08/2015 | BILL | VEGA, MARLINA J & CLYDE L | $1,401.62 | $1,401.62 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.98 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.98 | $346.98 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.98 | $693.96 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.00 | $1,040.94 |
07/10/2014 | BILL | VEGA, MARLINA J & CLYDE L | $1,387.94 | $1,387.94 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.71 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.71 | $349.71 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.71 | $699.42 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.74 | $1,049.13 |
07/16/2013 | BILL | VEGA, MARLINA J & CLYDE L | $1,398.87 | $1,398.87 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-344.88 | $0.00 |
12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-344.88 | $344.88 |
09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-344.88 | $689.76 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-344.89 | $1,034.64 |
07/10/2012 | BILL | VEGA, MARLINA J & CLYDE L | $1,379.53 | $1,379.53 |
02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-338.39 | $0.00 |
12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-338.39 | $338.39 |
09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-338.39 | $676.78 |
07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-338.40 | $1,015.17 |
07/14/2011 | BILL | JONES, MARLINA J | $1,353.57 | $1,353.57 |
02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-341.06 | $0.00 |
12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-341.06 | $341.06 |
09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-341.06 | $682.12 |
08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-341.09 | $1,023.18 |
07/14/2010 | BILL | JONES, MARLINA J | $1,364.27 | $1,364.27 |
02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-419.13 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-419.13 | $419.13 |
09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-419.13 | $838.26 |
08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-419.14 | $1,257.39 |
07/21/2009 | BILL | JONES, MARLINA J | $1,676.53 | $1,676.53 |
02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-406.92 | $0.00 |
12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-406.92 | $406.92 |
09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-406.92 | $813.84 |
08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-406.94 | $1,220.76 |
07/14/2008 | BILL | JONES, MARLINA J | $1,627.70 | $1,627.70 |
02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-395.07 | $0.00 |
12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-395.07 | $395.07 |
09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-395.07 | $790.14 |
08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-395.09 | $1,185.21 |
07/13/2007 | BILL | JONES, MARLINA J | $1,580.30 | $1,580.30 |
02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-383.57 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-383.57 | $383.57 |
09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-383.57 | $767.14 |
08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-383.57 | $1,150.71 |
07/19/2006 | BILL | JONES, MARLINA J | $1,534.28 | $1,534.28 |
03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-372.39 | $0.00 |
12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-372.39 | $372.39 |
10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-372.39 | $744.78 |
08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-372.42 | $1,117.17 |
07/21/2005 | BILL | GREEN TREE SERVICING LLC | $1,489.59 | $1,489.59 |
02/16/2005 | PAYMENT | @ | $-322.79 | $0.00 |
12/15/2004 | PAYMENT | @ | $-322.79 | $322.79 |
10/05/2004 | PAYMENT | @ | $-322.79 | $645.58 |
07/27/2004 | PAYMENT | @ | $-322.81 | $968.37 |
07/01/2004 | BILL | GREEN TREE SERVICING L @ | $1,291.18 | $1,291.18 |
02/26/2004 | PAYMENT | @ | $-1,525.94 | $0.00 |
02/26/2004 | PAYMENT | CARLSEN, MARVIN G @ | $-1,627.28 | $1,525.94 |
07/01/2003 | PENALTY | Penalty 03-04 | $455.79 | $3,153.22 |
07/01/2003 | BILL | CARLSEN, MARVIN G @ | $1,070.15 | $2,697.43 |
06/30/2003 | BILL | Balance Forward @ | $1,627.28 | $1,627.28 |