10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-646.46 | $1,292.92 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-583.29 | $1,939.38 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $190.35 | $2,522.67 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937013. REASON: AMENDMENT TO RE 2025 | $583.29 | $2,332.32 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-583.29 | $1,749.03 |
07/10/2024 | BILL | NEWMAN, DYLAN R | $2,332.32 | $2,332.32 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-539.33 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-539.33 | $539.33 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-539.33 | $1,078.66 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-541.75 | $1,617.99 |
07/12/2023 | BILL | NEWMAN, DYLAN R | $2,159.74 | $2,159.74 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.38 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.38 | $499.38 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.38 | $998.76 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-501.80 | $1,498.14 |
07/12/2022 | BILL | NEWMAN, DYLAN R | $1,999.94 | $1,999.94 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.08 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.08 | $522.08 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.08 | $1,044.16 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.07 | $1,566.24 |
07/14/2021 | BILL | NEWMAN, DYLAN R | $2,090.31 | $2,090.31 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-503.86 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-503.86 | $503.86 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-503.86 | $1,007.72 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-503.84 | $1,511.58 |
07/15/2020 | BILL | NEWMAN, DYLAN R | $2,015.42 | $2,015.42 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-485.90 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.90 | $485.90 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.90 | $971.80 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-487.09 | $1,457.70 |
07/10/2019 | BILL | NEWMAN, DYLAN R | $1,944.79 | $1,944.79 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-485.24 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.24 | $485.24 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.24 | $970.48 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-486.43 | $1,455.72 |
07/09/2018 | BILL | NEWMAN, DYLAN R | $1,942.15 | $1,942.15 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.60 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.60 | $438.60 |
09/25/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 8621247 | $-438.60 | $877.20 |
07/26/2017 | PAYMENT | RELIANT TITLE CHECK NUM: 017191 | $-441.38 | $1,315.80 |
07/07/2017 | BILL | MITCHEL, DEAN C & HEATHER J | $1,757.18 | $1,757.18 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-427.51 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-427.51 | $427.51 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-427.51 | $855.02 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-427.52 | $1,282.53 |
07/08/2016 | BILL | MITCHEL, DEAN C & HEATHER J | $1,710.05 | $1,710.05 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-415.05 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-415.05 | $415.05 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-415.05 | $830.10 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-415.08 | $1,245.15 |
07/08/2015 | BILL | MITCHEL, DEAN C & HEATHER J | $1,660.23 | $1,660.23 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.96 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.96 | $402.96 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.96 | $805.92 |
07/16/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11018742 | $-404.25 | $1,208.88 |
07/10/2014 | BILL | MITCHEL, DEAN C & HEATHER J | $1,613.13 | $1,613.13 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-391.23 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.23 | $391.23 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.23 | $782.46 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.23 | $1,173.69 |
07/16/2013 | BILL | MITCHEL, DEAN C & HEATHER J | $1,564.92 | $1,564.92 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-379.83 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-379.83 | $379.83 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-379.83 | $759.66 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-379.86 | $1,139.49 |
07/10/2012 | BILL | MITCHEL, DEAN C & HEATHER J | $1,519.35 | $1,519.35 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.81 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.81 | $365.81 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-365.81 | $731.62 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.83 | $1,097.43 |
07/14/2011 | BILL | MITCHEL, DEAN C & HEATHER J | $1,463.26 | $1,463.26 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-355.16 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-355.16 | $355.16 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-355.16 | $710.32 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-355.16 | $1,065.48 |
07/14/2010 | BILL | MITCHEL, DEAN C & HEATHER J | $1,420.64 | $1,420.64 |
02/01/2010 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 80790 | $-344.81 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-344.81 | $344.81 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-344.81 | $689.62 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-346.08 | $1,034.43 |
07/21/2009 | BILL | MITCHEL, DEAN C & HEATHER J | $1,380.51 | $1,380.51 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-333.69 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-333.69 | $333.69 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-333.69 | $667.38 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-334.97 | $1,001.07 |
07/14/2008 | BILL | MITCHEL, DEAN C & HEATHER J | $1,336.04 | $1,336.04 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-323.97 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-323.97 | $323.97 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-323.97 | $647.94 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-323.98 | $971.91 |
07/13/2007 | BILL | MITCHEL, DEAN C & HEATHER J | $1,295.89 | $1,295.89 |
03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-314.53 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-314.53 | $314.53 |
09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-314.53 | $629.06 |
08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-314.56 | $943.59 |
07/19/2006 | BILL | MITCHEL, DEAN C & HEATHER J | $1,258.15 | $1,258.15 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-294.51 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-294.51 | $294.51 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-294.51 | $589.02 |
08/16/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2020023 | $-294.51 | $883.53 |
07/21/2005 | BILL | PREECE, WESLEY L & JENNIFER M | $1,178.04 | $1,178.04 |
03/03/2005 | PAYMENT | @ | $-293.68 | $0.00 |
01/03/2005 | PAYMENT | @ | $-293.68 | $293.68 |
10/01/2004 | PAYMENT | @ | $-293.68 | $587.36 |
08/16/2004 | PAYMENT | @ | $-293.68 | $881.04 |
07/01/2004 | BILL | PREECE, WESLEY L @ | $1,174.72 | $1,174.72 |
02/26/2004 | PAYMENT | @ | $-290.98 | $0.00 |
01/09/2004 | PAYMENT | @ | $-290.98 | $290.98 |
10/05/2003 | PAYMENT | @ | $-290.98 | $581.96 |
08/19/2003 | PAYMENT | @ | $-290.99 | $872.94 |
07/01/2003 | BILL | PREECE, WESLEY L @ | $1,163.93 | $1,163.93 |