10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-304.29 | $608.63 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-290.20 | $912.92 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $43.40 | $1,203.12 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932094. REASON: AMENDMENT TO RE 2025 | $290.20 | $1,159.72 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-290.20 | $869.52 |
07/10/2024 | BILL | WESTBROOK, DAVID G SR | $1,159.72 | $1,159.72 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-268.48 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-268.48 | $268.48 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-268.48 | $536.96 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.53 | $805.44 |
07/12/2023 | BILL | WESTBROOK, DAVID G SR | $1,073.97 | $1,073.97 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.63 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.63 | $248.63 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.63 | $497.26 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.68 | $745.89 |
07/12/2022 | BILL | WESTBROOK, DAVID G SR | $994.57 | $994.57 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.04 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.04 | $254.04 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.04 | $508.08 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.06 | $762.12 |
07/14/2021 | BILL | WESTBROOK, DAVID G SR | $1,016.18 | $1,016.18 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.90 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-247.49 | $241.90 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-247.49 | $489.39 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-247.50 | $736.88 |
07/15/2020 | BILL | WESTBROOK, DAVID G SR | $984.38 | $984.38 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-233.14 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.14 | $233.14 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.14 | $466.28 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-233.14 | $699.42 |
07/10/2019 | BILL | WESTBROOK, DAVID G SR | $932.56 | $932.56 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-228.36 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.36 | $228.36 |
09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-228.36 | $456.72 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-228.42 | $685.08 |
07/09/2018 | BILL | WESTBROOK, DAVID G SR | $913.50 | $913.50 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.87 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.87 | $213.87 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.87 | $427.74 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.87 | $641.61 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $213.87 | $855.48 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-213.87 | $641.61 |
07/07/2017 | BILL | WESTBROOK, DAVID G SR | $855.48 | $855.48 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.37 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.37 | $206.37 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.37 | $412.74 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.38 | $619.11 |
07/08/2016 | BILL | WESTBROOK, DAVID G SR | $825.49 | $825.49 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.77 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.77 | $196.77 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.77 | $393.54 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.80 | $590.31 |
07/08/2015 | BILL | WESTBROOK, DAVID G SR | $787.11 | $787.11 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.68 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.68 | $175.68 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.68 | $351.36 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.70 | $527.04 |
07/10/2014 | BILL | WESTBROOK, DAVID G SR | $702.74 | $702.74 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.00 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.00 | $179.00 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.00 | $358.00 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.03 | $537.00 |
07/16/2013 | BILL | WESTBROOK, DAVID G SR | $716.03 | $716.03 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.92 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.92 | $178.92 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.92 | $357.84 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.92 | $536.76 |
07/10/2012 | BILL | WESTBROOK, DAVID G SR | $715.68 | $715.68 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.99 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.99 | $175.99 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.99 | $351.98 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.02 | $527.97 |
07/14/2011 | BILL | WESTBROOK, DAVID G SR | $703.99 | $703.99 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-170.44 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-170.44 | $170.44 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-170.44 | $340.88 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-170.44 | $511.32 |
07/14/2010 | BILL | WILSON, JERRY L & MANDY K | $681.76 | $681.76 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-165.47 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-165.47 | $165.47 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-165.47 | $330.94 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-165.50 | $496.41 |
07/21/2009 | BILL | WILSON, JERRY L & MANDY K | $661.91 | $661.91 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.66 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $160.66 | $160.66 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.66 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.66 | $160.66 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.66 | $321.32 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.66 | $481.98 |
07/14/2008 | BILL | WILSON, JERRY L & MANDY K | $642.64 | $642.64 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-155.98 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-155.98 | $155.98 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-155.98 | $311.96 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-155.98 | $467.94 |
07/13/2007 | BILL | WILSON, JERRY L & MANDY K | $623.92 | $623.92 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-151.44 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-151.44 | $151.44 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-151.44 | $302.88 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-151.44 | $454.32 |
07/19/2006 | BILL | WILSON, JERRY L & MANDY K | $605.76 | $605.76 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-147.03 | $0.00 |
12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-147.03 | $147.03 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-147.03 | $294.06 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-147.03 | $441.09 |
07/21/2005 | BILL | WILSON, JERRY L & MANDY K | $588.12 | $588.12 |
03/03/2005 | PAYMENT | @ | $-151.70 | $0.00 |
01/03/2005 | PAYMENT | @ | $-151.70 | $151.70 |
10/01/2004 | PAYMENT | @ | $-151.70 | $303.40 |
08/16/2004 | PAYMENT | @ | $-151.71 | $455.10 |
07/01/2004 | BILL | WILSON, JERRY L & MAND @ | $606.81 | $606.81 |
08/04/2003 | PAYMENT | @ | $-165.13 | $0.00 |
07/01/2003 | BILL | WILSON, JERRY L & MAND @ | $165.13 | $165.13 |