08/30/2024 | PAYMENT | MENDIVE, MARCUS C SYS 4695 ORIG: CHECK | $-1,798.64 | $72.96 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $72.96 | $1,871.60 |
08/30/2024 | ADJUSTMENT | MENDIVE, MARCUS C CHECK 4695 VOIDED PAYMENT: 946826. REASON: AMENDMENT TO RE 2025 | $1,798.64 | $1,798.64 |
08/26/2024 | PAYMENT | MENDIVE, MARCUS C CHECK 4695 | $-1,798.64 | $0.00 |
07/10/2024 | BILL | MENDIVE, MARCUS C & KELLI G | $1,798.64 | $1,798.64 |
04/01/2024 | PAYMENT | MENDIVE, MARCUS C CHECK 4680 | $-433.04 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.66 | $433.04 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-416.38 | $416.38 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-416.38 | $832.76 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.42 | $1,249.14 |
07/12/2023 | BILL | MENDIVE, MARCUS C & KELLI G | $1,665.56 | $1,665.56 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.57 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.57 | $385.57 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.57 | $771.14 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.63 | $1,156.71 |
07/12/2022 | BILL | MENDIVE, MARCUS C & KELLI G | $1,542.34 | $1,542.34 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE CHECK NUM: 0019110879 | $-391.79 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.79 | $391.79 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.79 | $783.58 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.81 | $1,175.37 |
07/14/2021 | BILL | MENDIVE, MARCUS C & KELLI G | $1,567.18 | $1,567.18 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.22 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-371.22 | $371.22 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-371.22 | $742.44 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-371.23 | $1,113.66 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.38 | $1,484.89 |
07/15/2020 | BILL | MENDIVE, MARCUS C & KELLI G | $1,483.51 | $1,483.51 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-365.76 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.76 | $365.76 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.76 | $731.52 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-365.78 | $1,097.28 |
07/10/2019 | BILL | MENDIVE, MARCUS C & KELLI G | $1,463.06 | $1,463.06 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-357.28 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.28 | $357.28 |
09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-357.28 | $714.56 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-357.32 | $1,071.84 |
07/09/2018 | BILL | MENDIVE, MARCUS C & KELLI G | $1,429.16 | $1,429.16 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.08 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.08 | $334.08 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.08 | $668.16 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.08 | $1,002.24 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $334.08 | $1,336.32 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-334.08 | $1,002.24 |
07/07/2017 | BILL | MENDIVE, MARCUS C & KELLI G | $1,336.32 | $1,336.32 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.28 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.28 | $326.28 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.28 | $652.56 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.29 | $978.84 |
07/08/2016 | BILL | MENDIVE, MARCUS C & KELLI G | $1,305.13 | $1,305.13 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.88 | $0.00 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.88 | $308.88 |
09/23/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11026702 | $-308.88 | $617.76 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.88 | $926.64 |
07/08/2015 | BILL | MENDIVE, MARCUS C & KELLI G | $1,235.52 | $1,235.52 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.04 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.04 | $308.04 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.04 | $616.08 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.07 | $924.12 |
07/10/2014 | BILL | MENDIVE, MARCUS C & KELLI G | $1,232.19 | $1,232.19 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.71 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.71 | $309.71 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.71 | $619.42 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.74 | $929.13 |
07/16/2013 | BILL | MENDIVE, MARCUS C & KELLI G | $1,238.87 | $1,238.87 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.68 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.68 | $307.68 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.68 | $615.36 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.68 | $923.04 |
07/10/2012 | BILL | MENDIVE, MARCUS C & KELLI G | $1,230.72 | $1,230.72 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.35 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.35 | $300.35 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.35 | $600.70 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.36 | $901.05 |
07/14/2011 | BILL | MENDIVE, MARCUS C & KELLI G | $1,201.41 | $1,201.41 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-306.88 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-306.88 | $306.88 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-306.88 | $613.76 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-306.90 | $920.64 |
07/14/2010 | BILL | MENDIVE, MARCUS C & KELLI G | $1,227.54 | $1,227.54 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-298.38 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-298.38 | $298.38 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-298.38 | $596.76 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-298.39 | $895.14 |
07/21/2009 | BILL | MENDIVE, MARCUS C | $1,193.53 | $1,193.53 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-261.24 | $0.00 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-261.26 | $261.24 |
07/24/2008 | PAYMENT | STEWART TITLE CHECK NUM: 105878 | $-522.51 | $522.50 |
07/14/2008 | BILL | MENDIVE, MARCUS C | $1,045.01 | $1,045.01 |
06/18/2008 | PAYMENT | STEWART TITLE CHECK NUM: 104911 | $-2,382.80 | $0.00 |
06/02/2008 | INTEREST | Monthly Interest | $16.38 | $2,382.80 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,366.42 |
05/02/2008 | INTEREST | Monthly Interest | $7.66 | $2,359.42 |
04/01/2008 | INTEREST | Monthly Interest | $7.66 | $2,351.76 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $73.28 | $2,344.10 |
03/03/2008 | INTEREST | Monthly Interest | $7.66 | $2,270.82 |
02/01/2008 | INTEREST | Monthly Interest | $7.66 | $2,263.16 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $47.11 | $2,255.50 |
01/02/2008 | INTEREST | Monthly Interest | $7.66 | $2,208.39 |
12/03/2007 | INTEREST | Monthly Interest | $7.66 | $2,200.73 |
11/01/2007 | INTEREST | Monthly Interest | $7.66 | $2,193.07 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $26.17 | $2,185.41 |
10/01/2007 | INTEREST | Monthly Interest | $7.66 | $2,159.24 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.47 | $2,151.58 |
09/04/2007 | INTEREST | Monthly Interest | $7.66 | $2,141.11 |
08/24/2007 | PAYMENT | MENDIVE, MARCUS C & KELLI G CASH | $-97.03 | $2,133.45 |
08/01/2007 | INTEREST | Monthly Interest | $8.18 | $2,230.48 |
07/13/2007 | BILL | MENDIVE, MARCUS C & KELLI G | $1,046.81 | $2,222.30 |
07/02/2007 | INTEREST | Monthly Interest | $8.18 | $1,175.49 |
06/07/2007 | PAYMENT | MENDIVE, MARCUS C & KELLI G CASH | $-500.00 | $1,167.31 |
06/01/2007 | INTEREST | Monthly Interest | $11.29 | $1,667.31 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,656.02 |
05/01/2007 | INTEREST | Monthly Interest | $3.63 | $1,649.02 |
04/02/2007 | INTEREST | Monthly Interest | $3.63 | $1,645.39 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $64.32 | $1,641.76 |
03/02/2007 | INTEREST | Monthly Interest | $3.63 | $1,577.44 |
02/01/2007 | INTEREST | Monthly Interest | $3.63 | $1,573.81 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $41.35 | $1,570.18 |
01/02/2007 | INTEREST | Monthly Interest | $3.63 | $1,528.83 |
12/01/2006 | INTEREST | Monthly Interest | $3.63 | $1,525.20 |
11/01/2006 | INTEREST | Monthly Interest | $3.63 | $1,521.57 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.97 | $1,517.94 |
10/02/2006 | INTEREST | Monthly Interest | $3.63 | $1,494.97 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.19 | $1,491.34 |
09/05/2006 | INTEREST | Monthly Interest | $3.63 | $1,482.15 |
08/02/2006 | INTEREST | Monthly Interest | $3.63 | $1,478.52 |
07/19/2006 | BILL | MENDIVE, MARCUS C & KELLI G | $918.83 | $1,474.89 |
07/03/2006 | INTEREST | Monthly Interest | $3.63 | $556.06 |
06/01/2006 | INTEREST | Monthly Interest | $3.63 | $552.43 |
05/11/2006 | PAYMENT | MENDIVE, MARCUS C & KELLI G CHECK NUM: 4310 | $-1,200.00 | $548.80 |
05/02/2006 | INTEREST | Monthly Interest | $4.76 | $1,748.80 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,744.04 |
04/03/2006 | INTEREST | Monthly Interest | $4.76 | $1,737.04 |
03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $1,732.28 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $62.86 | $1,727.28 |
03/16/2006 | PAYMENT | MENDIVE, MARCUS C & KELLI G CASH | $-100.00 | $1,664.42 |
03/01/2006 | INTEREST | Monthly Interest | $5.44 | $1,764.42 |
02/16/2006 | PAYMENT | MENDIVE, MARCUS C & KELLI G CASH | $-100.00 | $1,758.98 |
02/09/2006 | INTEREST | Monthly Interest | $6.13 | $1,858.98 |
02/06/2006 | PAYMENT | MENDIVE, MARCUS C & KELLI G CASH | $-100.00 | $1,852.85 |
01/20/2006 | PAYMENT | MENDIVE, MARCUS C & KELLI G CASH | $-100.00 | $1,952.85 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $40.41 | $2,052.85 |
01/13/2006 | PAYMENT | MENDIVE, MARCUS C & KELLI G CASH | $-100.00 | $2,012.44 |
01/04/2006 | INTEREST | Monthly Interest | $8.32 | $2,112.44 |
12/01/2005 | INTEREST | Monthly Interest | $8.32 | $2,104.12 |
11/01/2005 | INTEREST | Monthly Interest | $8.32 | $2,095.80 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $22.45 | $2,087.48 |
10/03/2005 | INTEREST | Monthly Interest | $8.32 | $2,065.03 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.98 | $2,056.71 |
09/02/2005 | INTEREST | Monthly Interest | $8.32 | $2,047.73 |
08/02/2005 | INTEREST | Monthly Interest | $8.32 | $2,039.41 |
07/21/2005 | BILL | MENDIVE, MARCUS C & KELLI G | $897.98 | $2,031.09 |
07/01/2004 | BILL | MENDIVE, MARCUS C & KE @ | $915.92 | $1,133.11 |
01/16/2004 | PAYMENT | @ | $-847.27 | $217.19 |
01/16/2004 | PAYMENT | MENDIVE, MARCUS C & KE @ | $-813.59 | $1,064.46 |
07/01/2003 | PENALTY | Penalty 03-04 | $121.50 | $1,878.05 |
07/01/2003 | BILL | MENDIVE, MARCUS C & KE @ | $808.41 | $1,756.55 |
06/30/2003 | BILL | Balance Forward @ | $948.14 | $948.14 |