10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-382.03 | $764.10 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-365.18 | $1,146.13 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.55 | $1,511.31 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936339. REASON: AMENDMENT TO RE 2025 | $365.18 | $1,459.76 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-365.18 | $1,094.58 |
07/10/2024 | BILL | HART, ORRIN C & KRISTINA L | $1,459.76 | $1,459.76 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-337.35 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-337.35 | $337.35 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-337.35 | $674.70 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.76 | $1,012.05 |
07/12/2023 | BILL | HART, ORRIN C & KRISTINA L | $1,351.81 | $1,351.81 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.36 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.36 | $312.36 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.36 | $624.72 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-314.77 | $937.08 |
07/12/2022 | BILL | HART, ORRIN C & KRISTINA L | $1,251.85 | $1,251.85 |
11/04/2021 | PAYMENT | TIMIOS, INC CHECK NUM: 63651 | $-632.42 | $0.00 |
09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-316.21 | $632.42 |
08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-318.19 | $948.63 |
07/14/2021 | BILL | HART, ORRIN C & KRISTINA L | $1,266.82 | $1,266.82 |
05/14/2021 | PAYMENT | ECT CASH | $-0.12 | $0.00 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-297.40 | $0.12 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-297.40 | $297.52 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-297.40 | $594.92 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-297.38 | $892.32 |
07/15/2020 | BILL | HART, ORRIN C & KRISTINA L | $1,189.70 | $1,189.70 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-291.32 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-291.32 | $291.32 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-291.32 | $582.64 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-292.50 | $873.96 |
07/10/2019 | BILL | HART, ORRIN C & KRISTINA L | $1,166.46 | $1,166.46 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-283.87 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-283.87 | $283.87 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-283.87 | $567.74 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-285.04 | $851.61 |
07/09/2018 | BILL | HART, ORRIN C & KRISTINA L | $1,136.65 | $1,136.65 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-266.80 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-266.80 | $266.80 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-266.80 | $533.60 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.57 | $800.40 |
07/07/2017 | BILL | HART, ORRIN C & KRISTINA L | $1,069.97 | $1,069.97 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.16 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.16 | $256.16 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.16 | $512.32 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-256.16 | $768.48 |
07/08/2016 | BILL | HART, ORRIN C & KRISTINA L | $1,024.64 | $1,024.64 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-245.16 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-245.16 | $245.16 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-245.16 | $490.32 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-245.16 | $735.48 |
07/08/2015 | BILL | HART, ORRIN C & KRISTINA L | $980.64 | $980.64 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-244.99 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-244.99 | $244.99 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-244.99 | $489.98 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-246.27 | $734.97 |
07/10/2014 | BILL | HART, ORRIN C & KRISTINA L | $981.24 | $981.24 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-243.18 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.18 | $243.18 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.18 | $486.36 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.21 | $729.54 |
07/16/2013 | BILL | HART, ORRIN C & KRISTINA L | $972.75 | $972.75 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-241.83 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.83 | $241.83 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.83 | $483.66 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.83 | $725.49 |
07/10/2012 | BILL | HART, ORRIN C & KRISTINA L | $967.32 | $967.32 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-232.03 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-232.03 | $232.03 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.03 | $464.06 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.04 | $696.09 |
07/14/2011 | BILL | REIERSON, PHILIP A ET AL | $928.13 | $928.13 |
02/25/2011 | PAYMENT | STEWART TITLE CHECK NUM: 123191 | $-225.27 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-225.27 | $225.27 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-225.27 | $450.54 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-225.29 | $675.81 |
07/14/2010 | BILL | COATES, TRENT & CALI | $901.10 | $901.10 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-238.64 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-238.64 | $238.64 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-238.64 | $477.28 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-239.93 | $715.92 |
07/21/2009 | BILL | COATES, TRENT & CALI | $955.85 | $955.85 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-233.42 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $233.42 | $233.42 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-233.42 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-233.42 | $233.42 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-233.42 | $466.84 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-234.69 | $700.26 |
07/14/2008 | BILL | COATES, TRENT & CALI | $934.95 | $934.95 |
09/04/2007 | PAYMENT | LOANCARE SERVICING CENTER CHECK NUM: 651182 | $-88.40 | $0.00 |
08/30/2007 | PAYMENT | LOAN CARE SERVICING CENTER CHECK NUM: 650748 | $-88.40 | $88.40 |
08/16/2007 | PAYMENT | STEWART TITLE CHECK NUM: 29147 | $-176.80 | $176.80 |
07/13/2007 | BILL | COATES, TRENT & CALI | $353.60 | $353.60 |
08/30/2006 | PAYMENT | PENTZ, BYRON D & VIVIAN C CHECK NUM: 0246 | $-63.10 | $0.00 |
07/19/2006 | BILL | PENTZ, BYRON D & VIVIAN C | $63.10 | $63.10 |
08/24/2005 | PAYMENT | ABALOS, ARNOLD & JO ELLEN CHECK NUM: 6855 | $-84.64 | $0.00 |
07/21/2005 | BILL | ABALOS, ARNOLD & JO ELLEN | $84.64 | $84.64 |
07/15/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | ABALOS, ARNOLD & JO EL @ | $84.77 | $84.77 |
08/01/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | ABALOS, ARNOLD & JO EL @ | $84.76 | $84.76 |