10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-371.80 | $743.63 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-337.39 | $1,115.43 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $104.49 | $1,452.82 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938890. REASON: AMENDMENT TO RE 2025 | $337.39 | $1,348.33 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-337.39 | $1,010.94 |
07/10/2024 | BILL | BAIRD, SHAWN T & ALYCIA M | $1,348.33 | $1,348.33 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-296.61 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-296.61 | $296.61 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-296.61 | $593.22 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.64 | $889.83 |
07/12/2023 | BILL | BAIRD, SHAWN T & ALYCIA M | $1,186.47 | $1,186.47 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.98 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.98 | $287.98 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.98 | $575.96 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-288.04 | $863.94 |
07/12/2022 | BILL | BAIRD, SHAWN T & ALYCIA M | $1,151.98 | $1,151.98 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.65 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.65 | $294.65 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.65 | $589.30 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.67 | $883.95 |
07/14/2021 | BILL | BAIRD, SHAWN T & ALYCIA M | $1,178.62 | $1,178.62 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-296.94 | $0.00 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-296.94 | $296.94 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-296.94 | $593.88 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-296.95 | $890.82 |
07/15/2020 | BILL | BAIRD, SHAWN T & ALYCIA M | $1,187.77 | $1,187.77 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-288.23 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-288.23 | $288.23 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-288.23 | $576.46 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-288.24 | $864.69 |
07/10/2019 | BILL | BAIRD, SHAWN T & ALYCIA M | $1,152.93 | $1,152.93 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.97 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.97 | $228.97 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.97 | $457.94 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-229.03 | $686.91 |
07/09/2018 | BILL | BAIRD, SHAWN T & ALYCIA M | $915.94 | $915.94 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.41 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.41 | $208.41 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.41 | $416.82 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.43 | $625.23 |
07/07/2017 | BILL | BAIRD, SHAWN T & ALYCIA M | $833.66 | $833.66 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-202.34 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-202.34 | $202.34 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-202.34 | $404.68 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-202.36 | $607.02 |
07/08/2016 | BILL | BAIRD, SHAWN T & ALYCIA M | $809.38 | $809.38 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-196.21 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-196.21 | $196.21 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-196.21 | $392.42 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-196.23 | $588.63 |
07/08/2015 | BILL | BAIRD, SHAWN T & ALYCIA M | $784.86 | $784.86 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-201.10 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-201.10 | $201.10 |
09/02/2014 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393309 | $-201.10 | $402.20 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.11 | $603.30 |
07/10/2014 | BILL | CARTER, DOUGLAS G & JUDITH M | $804.41 | $804.41 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.26 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.26 | $205.26 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.26 | $410.52 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.26 | $615.78 |
07/16/2013 | BILL | CARTER, DOUGLAS G & JUDITH M | $821.04 | $821.04 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.06 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.06 | $200.06 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.06 | $400.12 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.08 | $600.18 |
07/10/2012 | BILL | CARTER, DOUGLAS G & JUDITH M | $800.26 | $800.26 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.56 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.56 | $200.56 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.56 | $401.12 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.58 | $601.68 |
07/14/2011 | BILL | CARTER, DOUGLAS G & JUDITH M | $802.26 | $802.26 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-203.67 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-203.67 | $203.67 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-203.67 | $407.34 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-203.69 | $611.01 |
07/14/2010 | BILL | CARTER, DOUGLAS G & JUDITH M | $814.70 | $814.70 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.03 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.03 | $211.03 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.03 | $422.06 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.06 | $633.09 |
07/21/2009 | BILL | CARTER, DOUGLAS G & JUDITH M | $844.15 | $844.15 |
08/04/2008 | PAYMENT | CARTER, DOUGLAS G & JUDITH M CHECK NUM: 4030 | $-365.56 | $0.00 |
07/14/2008 | BILL | CARTER, DOUGLAS G & JUDITH M | $365.56 | $365.56 |
03/03/2008 | PAYMENT | CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3915 | $-88.72 | $0.00 |
01/28/2008 | PAYMENT | CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3882 | $-92.27 | $88.72 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.55 | $180.99 |
10/01/2007 | PAYMENT | CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3800 | $-88.72 | $177.44 |
08/20/2007 | PAYMENT | CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3763 | $-88.75 | $266.16 |
07/13/2007 | BILL | CARTER, DOUGLAS G & JUDITH M | $354.91 | $354.91 |
07/31/2006 | PAYMENT | CARTER, DOUGLAS G & JUDITH M CHECK NUM: 3464 | $-65.42 | $0.00 |
07/19/2006 | BILL | CARTER, DOUGLAS G & JUDITH M | $65.42 | $65.42 |
08/16/2005 | PAYMENT | DOUG CARTER CHECK NUM: 3235 | $-63.55 | $0.00 |
07/21/2005 | BILL | CARTER, DOUGLAS G & JUDITH M | $63.55 | $63.55 |
09/01/2004 | PAYMENT | @ | $-64.28 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.64 | $64.28 |
07/01/2004 | BILL | CARTER, DOUGLAS G & JU @ | $63.64 | $63.64 |
08/28/2003 | PAYMENT | @ | $-69.04 | $0.00 |
07/01/2003 | BILL | CARTER, DOUGLAS G & JU @ | $69.04 | $69.04 |