10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-935.75 | $1,871.53 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-891.77 | $2,807.28 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $132.99 | $3,699.05 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936315. REASON: AMENDMENT TO RE 2025 | $891.77 | $3,566.06 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-891.77 | $2,674.29 |
07/10/2024 | BILL | CARSRUD, SHAWN E & TAMME | $3,566.06 | $3,566.06 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-825.51 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-825.51 | $825.51 |
09/25/2023 | PAYMENT | MISSIONSERVING RESIDENTIAL CHECK 5009162362 | $-825.51 | $1,651.02 |
08/22/2023 | PAYMENT | CORELOGIC CHECK NUM: 411886513 | $-825.53 | $2,476.53 |
07/12/2023 | BILL | CARSRUD, SHAWN E & TAMME | $3,302.06 | $3,302.06 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-764.39 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-764.39 | $764.39 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-764.39 | $1,528.78 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-764.45 | $2,293.17 |
07/12/2022 | BILL | CARSRUD, SHAWN E & TAMME | $3,057.62 | $3,057.62 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-799.15 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-799.15 | $799.15 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-799.15 | $1,598.30 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-799.15 | $2,397.45 |
07/14/2021 | BILL | CARSRUD, SHAWN E & TAMME | $3,196.60 | $3,196.60 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-768.48 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-804.72 | $768.48 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-804.72 | $1,573.20 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-804.75 | $2,377.92 |
07/15/2020 | BILL | CARSRUD, SHAWN E & TAMME | $3,182.67 | $3,182.67 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-775.30 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-775.30 | $775.30 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-775.30 | $1,550.60 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-775.31 | $2,325.90 |
07/10/2019 | BILL | CARSRUD, SHAWN E TR | $3,101.21 | $3,101.21 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-774.11 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-774.11 | $774.11 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-774.11 | $1,548.22 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-774.16 | $2,322.33 |
07/09/2018 | BILL | CARSRUD, SHAWN E TR | $3,096.49 | $3,096.49 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-701.93 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-701.93 | $701.93 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-701.93 | $1,403.86 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-701.95 | $2,105.79 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $701.95 | $2,807.74 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-701.95 | $2,105.79 |
07/07/2017 | BILL | CARSRUD, SHAWN E | $2,807.74 | $2,807.74 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-714.82 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-714.82 | $714.82 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-714.82 | $1,429.64 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-714.83 | $2,144.46 |
07/08/2016 | BILL | CARSRUD, SHAWN & JENNIFER | $2,859.29 | $2,859.29 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-687.59 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-687.59 | $687.59 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-687.59 | $1,375.18 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-687.60 | $2,062.77 |
07/08/2015 | BILL | CARSRUD, SHAWN & JENNIFER | $2,750.37 | $2,750.37 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-641.41 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-641.41 | $641.41 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-641.41 | $1,282.82 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-641.43 | $1,924.23 |
07/10/2014 | BILL | CARSRUD, SHAWN & JENNIFER | $2,565.66 | $2,565.66 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-622.06 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-622.06 | $622.06 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-622.06 | $1,244.12 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-622.07 | $1,866.18 |
07/16/2013 | BILL | CARSRUD, SHAWN & JENNIFER | $2,488.25 | $2,488.25 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-606.79 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-606.79 | $606.79 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-606.79 | $1,213.58 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-606.79 | $1,820.37 |
07/10/2012 | BILL | CARSRUD, SHAWN & JENNIFER | $2,427.16 | $2,427.16 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-587.25 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-587.25 | $587.25 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-587.25 | $1,174.50 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-587.26 | $1,761.75 |
07/14/2011 | BILL | CARSRUD, SHAWN & JENNIFER | $2,349.01 | $2,349.01 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-608.66 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-608.66 | $608.66 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-608.66 | $1,217.32 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-608.69 | $1,825.98 |
07/14/2010 | BILL | CARSRUD, SHAWN & JENNIFER | $2,434.67 | $2,434.67 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-573.17 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-573.17 | $573.17 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-573.17 | $1,146.34 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-573.20 | $1,719.51 |
07/21/2009 | BILL | CARSRUD, SHAWN & JENNIFER | $2,292.71 | $2,292.71 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-532.19 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-532.19 | $532.19 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-532.19 | $1,064.38 |
07/16/2008 | PAYMENT | STEWART TITLE CHECK NUM: 105700 | $-532.21 | $1,596.57 |
07/14/2008 | BILL | CARSRUD, SHAWN & JENNIFER | $2,128.78 | $2,128.78 |
07/19/2007 | PAYMENT | GILBERT, JESS E & KATHRYN J CHECK NUM: 8510 | $-2,008.27 | $0.00 |
07/13/2007 | BILL | GILBERT, JESS E & KATHRYN J | $2,008.27 | $2,008.27 |
08/01/2006 | PAYMENT | GILBERT, JESS E & KATHRYN J CHECK NUM: 7992 | $-1,949.78 | $0.00 |
07/19/2006 | BILL | GILBERT, JESS E & KATHRYN J | $1,949.78 | $1,949.78 |
08/05/2005 | PAYMENT | GILBERT, JESS E & KATHRYN J CHECK NUM: 7343 | $-1,892.99 | $0.00 |
07/21/2005 | BILL | GILBERT, JESS E & KATHRYN J | $1,892.99 | $1,892.99 |
03/01/2005 | PAYMENT | @ | $-477.52 | $0.00 |
01/03/2005 | PAYMENT | @ | $-477.52 | $477.52 |
10/01/2004 | PAYMENT | @ | $-477.52 | $955.04 |
08/16/2004 | PAYMENT | @ | $-477.55 | $1,432.56 |
07/01/2004 | BILL | GILBERT, JESS E & KATH @ | $1,910.11 | $1,910.11 |
02/20/2004 | PAYMENT | @ | $-473.37 | $0.00 |
12/30/2003 | PAYMENT | @ | $-473.37 | $473.37 |
09/30/2003 | PAYMENT | @ | $-473.37 | $946.74 |
08/19/2003 | PAYMENT | @ | $-473.40 | $1,420.11 |
07/01/2003 | BILL | GILBERT, JESS E & KATH @ | $1,893.51 | $1,893.51 |