10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-483.16 | $966.37 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-431.69 | $1,449.53 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $155.42 | $1,881.22 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936353. REASON: AMENDMENT TO RE 2025 | $431.69 | $1,725.80 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-431.69 | $1,294.11 |
07/10/2024 | BILL | WILLIAMS, STEPHEN CRHISTOPHER E | $1,725.80 | $1,725.80 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-418.30 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-418.30 | $418.30 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-418.30 | $836.60 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-420.70 | $1,254.90 |
07/12/2023 | BILL | WILLIAMS, STEPHEN CRHISTOPHER | $1,675.60 | $1,675.60 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-406.12 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-406.12 | $406.12 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-406.12 | $812.24 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-408.51 | $1,218.36 |
07/12/2022 | BILL | WILLIAMS, STEPHEN CRHISTOPHER | $1,626.87 | $1,626.87 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.75 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.75 | $415.75 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.75 | $831.50 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.74 | $1,247.25 |
07/14/2021 | BILL | WILLIAMS, STEPHEN CRHISTOPHER | $1,664.99 | $1,664.99 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.10 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-404.10 | $404.10 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-404.10 | $808.20 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-404.11 | $1,212.30 |
07/15/2020 | BILL | WILLIAMS, STEPHEN CRHISTOPHER | $1,616.41 | $1,616.41 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-391.89 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.89 | $391.89 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.89 | $783.78 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-393.05 | $1,175.67 |
07/10/2019 | BILL | RICKETTS, JEREMIAH A ET AL | $1,568.72 | $1,568.72 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-390.45 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.45 | $390.45 |
09/26/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 60072039 | $-390.45 | $780.90 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.61 | $1,171.35 |
07/09/2018 | BILL | RICKETTS, JEREMIAH A ET AL | $1,562.96 | $1,562.96 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.38 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.38 | $345.38 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.38 | $690.76 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.14 | $1,036.14 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $348.14 | $1,384.28 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-348.14 | $1,036.14 |
07/07/2017 | BILL | RICKETTS, JEREMIAH A ET AL | $1,384.28 | $1,384.28 |
02/10/2017 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459416268 | $-332.15 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.15 | $332.15 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.15 | $664.30 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.16 | $996.45 |
07/08/2016 | BILL | WILLIAMS, DARREL M | $1,328.61 | $1,328.61 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.48 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.48 | $322.48 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.48 | $644.96 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.48 | $967.44 |
07/08/2015 | BILL | WILLIAMS, DARREL M | $1,289.92 | $1,289.92 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.08 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.08 | $313.08 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.08 | $626.16 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-314.36 | $939.24 |
07/10/2014 | BILL | WILLIAMS, DARREL M | $1,253.60 | $1,253.60 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.96 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.96 | $303.96 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.96 | $607.92 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.98 | $911.88 |
07/16/2013 | BILL | WILLIAMS, DARREL M | $1,215.86 | $1,215.86 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-295.11 | $0.00 |
12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-295.11 | $295.11 |
09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-295.11 | $590.22 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-295.12 | $885.33 |
07/10/2012 | BILL | WILLIAMS, DARREL M & SUZANNE T | $1,180.45 | $1,180.45 |
02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-286.51 | $0.00 |
12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-286.51 | $286.51 |
09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-286.51 | $573.02 |
07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-286.54 | $859.53 |
07/14/2011 | BILL | WILLIAMS, DARREL M & SUZANNE T | $1,146.07 | $1,146.07 |
02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-284.31 | $0.00 |
12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-284.31 | $284.31 |
09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-284.31 | $568.62 |
08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-284.31 | $852.93 |
07/14/2010 | BILL | WILLIAMS, DARREL M & SUZANNE T | $1,137.24 | $1,137.24 |
02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-276.03 | $0.00 |
11/13/2009 | PAYMENT | FIDELITY NATL AGENCY SOLUTIONS CHECK NUM: 301409 | $-276.03 | $276.03 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-276.03 | $552.06 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-277.29 | $828.09 |
07/21/2009 | BILL | WILLIAMS, DARREL M & SUZANNE T | $1,105.38 | $1,105.38 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-266.91 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $266.91 | $266.91 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-266.91 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-266.91 | $266.91 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-266.91 | $533.82 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-268.18 | $800.73 |
07/14/2008 | BILL | WILLIAMS, DARREL M & SUZANNE T | $1,068.91 | $1,068.91 |
02/19/2008 | PAYMENT | OPTION ONE MORTGAGE CHECK NUM: 456923 | $-259.13 | $0.00 |
12/24/2007 | PAYMENT | OPTION ONE MORTGAGE CHECK NUM: 366713 | $-259.13 | $259.13 |
10/09/2007 | PAYMENT | OPTION ONE MORTGAGE CHECK NUM: 269923 | $-259.13 | $518.26 |
08/20/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807 | $-259.16 | $777.39 |
07/13/2007 | BILL | WILLIAMS, DARREL M & SUZANNE T | $1,036.55 | $1,036.55 |
03/05/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-253.06 | $0.00 |
01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-253.06 | $253.06 |
10/09/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-253.06 | $506.12 |
08/24/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-253.07 | $759.18 |
07/19/2006 | BILL | WILLIAMS, DARREL M & SUZANNE T | $1,012.25 | $1,012.25 |
03/06/2006 | PAYMENT | OPTION ONE MORTGAGE CHECK NUM: 600448 | $-245.69 | $0.00 |
01/13/2006 | PAYMENT | CHARLOTTE MENZIES CHECK NUM: 541657 | $-245.69 | $245.69 |
09/12/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2020502 | $-245.69 | $491.38 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-245.70 | $737.07 |
07/21/2005 | BILL | HIRSCH, CYNTHIA LOU GILLIGAN | $982.77 | $982.77 |
03/03/2005 | PAYMENT | @ | $-245.04 | $0.00 |
01/03/2005 | PAYMENT | @ | $-245.04 | $245.04 |
10/01/2004 | PAYMENT | @ | $-245.04 | $490.08 |
08/16/2004 | PAYMENT | @ | $-245.06 | $735.12 |
07/01/2004 | BILL | HIRSCH, KEVIN G & CYNT @ | $980.18 | $980.18 |
02/26/2004 | PAYMENT | @ | $-242.87 | $0.00 |
01/09/2004 | PAYMENT | @ | $-242.87 | $242.87 |
10/05/2003 | PAYMENT | @ | $-242.87 | $485.74 |
08/19/2003 | PAYMENT | @ | $-242.88 | $728.61 |
07/01/2003 | BILL | HIRSCH, KEVIN G & CYNT @ | $971.49 | $971.49 |