10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-390.79 | $781.62 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-348.04 | $1,172.41 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $129.37 | $1,520.45 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934976. REASON: AMENDMENT TO RE 2025 | $348.04 | $1,391.08 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-348.04 | $1,043.04 |
07/10/2024 | BILL | CHRISTIANSEN, ERIC | $1,391.08 | $1,391.08 |
02/23/2024 | PAYMENT | EL CHRISTIA ACH 9070 - 035605986 | $-337.06 | $0.00 |
12/28/2023 | PAYMENT | EL CHRISTIA ACH 9070 - 035376697 | $-337.06 | $337.06 |
09/29/2023 | PAYMENT | EL CHRISTIA ACH 9070 - 035079127 | $-337.06 | $674.12 |
07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-339.45 | $1,011.18 |
07/12/2023 | BILL | CHRISTIANSEN, ERIC | $1,350.63 | $1,350.63 |
02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-327.24 | $0.00 |
12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-327.24 | $327.24 |
09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-327.24 | $654.48 |
07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-329.64 | $981.72 |
07/12/2022 | BILL | CHRISTIANSEN, ERIC | $1,311.36 | $1,311.36 |
02/17/2022 | PAYMENT | BOSTON NATIONAL TITLE AGENCY CHECK NUM: 26634 | $-300.35 | $0.00 |
12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.35 | $300.35 |
09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.35 | $600.70 |
08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-302.34 | $901.05 |
07/14/2021 | BILL | CHRISTIANSEN, ERIC | $1,203.39 | $1,203.39 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-292.06 | $0.00 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-292.06 | $292.06 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-292.06 | $584.12 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-292.06 | $876.18 |
07/15/2020 | BILL | CHRISTIANSEN, ERIC | $1,168.24 | $1,168.24 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-283.11 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-283.11 | $283.11 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-283.11 | $566.22 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-284.28 | $849.33 |
07/10/2019 | BILL | CHRISTIANSEN, ERIC | $1,133.61 | $1,133.61 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-284.76 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-284.76 | $284.76 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-284.76 | $569.52 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-285.95 | $854.28 |
07/09/2018 | BILL | CHRISTIANSEN, ERIC | $1,140.23 | $1,140.23 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.82 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.82 | $255.82 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.82 | $511.64 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-258.57 | $767.46 |
07/07/2017 | BILL | CHRISTIANSEN, ERIC | $1,026.03 | $1,026.03 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.52 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.52 | $256.52 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.52 | $513.04 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-256.54 | $769.56 |
07/08/2016 | BILL | CHRISTIANSEN, ERIC | $1,026.10 | $1,026.10 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.04 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-255.04 | $255.04 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.04 | $510.08 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.06 | $765.12 |
07/08/2015 | BILL | CHRISTIANSEN, ERIC | $1,020.18 | $1,020.18 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-251.30 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-251.30 | $251.30 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-251.30 | $502.60 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-252.57 | $753.90 |
07/10/2014 | BILL | CHRISTIANSEN, ERIC | $1,006.47 | $1,006.47 |
01/17/2014 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11016091 | $-243.98 | $0.00 |
01/13/2014 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629 | $-243.98 | $243.98 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-243.98 | $487.96 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-243.99 | $731.94 |
07/16/2013 | BILL | OUTZEN, TAZ O | $975.93 | $975.93 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.50 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.50 | $235.50 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.50 | $471.00 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.53 | $706.50 |
07/10/2012 | BILL | OUTZEN, TAZ O | $942.03 | $942.03 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.45 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.45 | $229.45 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.45 | $458.90 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.47 | $688.35 |
07/14/2011 | BILL | OUTZEN, TAZ O | $917.82 | $917.82 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-239.25 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-239.25 | $239.25 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-239.25 | $478.50 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-239.28 | $717.75 |
07/14/2010 | BILL | OUTZEN, TAZ O | $957.03 | $957.03 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-227.00 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-227.00 | $227.00 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-227.00 | $454.00 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.26 | $681.00 |
07/21/2009 | BILL | OUTZEN, TAZ O | $909.26 | $909.26 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-209.74 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $209.74 | $209.74 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-209.74 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-209.74 | $209.74 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-209.74 | $419.48 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.01 | $629.22 |
07/14/2008 | BILL | OUTZEN, TAZ O | $840.23 | $840.23 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.70 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.70 | $203.70 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.70 | $407.40 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.70 | $611.10 |
07/13/2007 | BILL | OUTZEN, TAZ O | $814.80 | $814.80 |
02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-209.54 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-209.54 | $209.54 |
09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-209.54 | $419.08 |
08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-209.54 | $628.62 |
07/19/2006 | BILL | CRAWFORD, RICHARD | $838.16 | $838.16 |
03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-203.43 | $0.00 |
12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-203.43 | $203.43 |
10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-203.43 | $406.86 |
08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-203.46 | $610.29 |
07/21/2005 | BILL | CRAWFORD, RICHARD | $813.75 | $813.75 |
08/06/2004 | PAYMENT | @ | $-811.66 | $0.00 |
07/01/2004 | BILL | CRAWFORD, RICHARD @ | $811.66 | $811.66 |
03/29/2004 | PAYMENT | @ | $-201.13 | $0.00 |
12/12/2003 | PAYMENT | @ | $-201.13 | $201.13 |
10/02/2003 | PAYMENT | @ | $-410.34 | $402.26 |
07/01/2003 | PENALTY | Penalty 03-04 | $8.05 | $812.60 |
07/01/2003 | BILL | GMAC MORTGAGE CORPORAT @ | $804.55 | $804.55 |