10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-930.08 | $1,860.18 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-834.26 | $2,790.26 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $288.32 | $3,624.52 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932403. REASON: AMENDMENT TO RE 2025 | $834.26 | $3,336.20 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-834.26 | $2,501.94 |
07/10/2024 | BILL | ARMENDARIZ, LOUIS JAVIER ET AL | $3,336.20 | $3,336.20 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-809.76 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-809.76 | $809.76 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-809.76 | $1,619.52 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-809.80 | $2,429.28 |
07/12/2023 | BILL | ARMENDARIZ, LOUIS JAVIER ET AL | $3,239.08 | $3,239.08 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-786.19 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-786.19 | $786.19 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-786.19 | $1,572.38 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-786.24 | $2,358.57 |
07/12/2022 | BILL | ARMENDARIZ, LOUIS JAVIER ET AL | $3,144.81 | $3,144.81 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-817.95 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-817.95 | $817.95 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-817.95 | $1,635.90 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-817.97 | $2,453.85 |
07/14/2021 | BILL | ARMENDARIZ, LOUIS JAVIER ET AL | $3,271.82 | $3,271.82 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.09 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-795.09 | $795.09 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-795.09 | $1,590.18 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-795.12 | $2,385.27 |
07/15/2020 | BILL | ARMENDARIZ, LOUIS JAVIER ET AL | $3,180.39 | $3,180.39 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-771.87 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-771.87 | $771.87 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-771.87 | $1,543.74 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-771.89 | $2,315.61 |
07/10/2019 | BILL | ARMENDARIZ, LOUIS J | $3,087.50 | $3,087.50 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-758.37 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-758.37 | $758.37 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-758.37 | $1,516.74 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-758.41 | $2,275.11 |
07/09/2018 | BILL | ARMENDARIZ, LOUIS J | $3,033.52 | $3,033.52 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.87 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.87 | $670.87 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.87 | $1,341.74 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.87 | $2,012.61 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $670.87 | $2,683.48 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-670.87 | $2,012.61 |
07/07/2017 | BILL | ARMENDARIZ, LOUIS J | $2,683.48 | $2,683.48 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.32 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.32 | $651.32 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.32 | $1,302.64 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.36 | $1,953.96 |
07/08/2016 | BILL | ARMENDARIZ, LOUIS J | $2,605.32 | $2,605.32 |
01/19/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505396676 | $-637.80 | $0.00 |
01/06/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3501 | $-637.80 | $637.80 |
09/29/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000003381 | $-637.80 | $1,275.60 |
08/11/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3319 | $-637.81 | $1,913.40 |
07/08/2015 | BILL | ARTISAN EAST LLC | $2,551.21 | $2,551.21 |
03/02/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000003075 | $-84.32 | $0.00 |
01/08/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000002985 | $-84.32 | $84.32 |
09/30/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2787 | $-84.32 | $168.64 |
08/15/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000002700 | $-84.34 | $252.96 |
07/10/2014 | BILL | ARTISAN EAST LLC | $337.30 | $337.30 |
02/28/2014 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 2449 | $-84.07 | $0.00 |
01/06/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2295 | $-84.07 | $84.07 |
10/03/2013 | PAYMENT | ARTISAN EAST CHECK NUM: 2054 | $-84.07 | $168.14 |
08/26/2013 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1950 | $-84.09 | $252.21 |
07/16/2013 | BILL | JORDANELLE THIRD MORTGAGE LLC | $336.30 | $336.30 |