10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-540.22 | $1,080.48 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-482.23 | $1,620.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $175.27 | $2,102.93 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937015. REASON: AMENDMENT TO RE 2025 | $482.23 | $1,927.66 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-482.23 | $1,445.43 |
07/10/2024 | BILL | NOPENS, JASON J | $1,927.66 | $1,927.66 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-467.29 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-467.29 | $467.29 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-467.29 | $934.58 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.70 | $1,401.87 |
07/12/2023 | BILL | NOPENS, JASON J | $1,871.57 | $1,871.57 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.68 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.68 | $453.68 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.68 | $907.36 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-456.09 | $1,361.04 |
07/12/2022 | BILL | NOPENS, JASON J | $1,817.13 | $1,817.13 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.91 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.91 | $466.91 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.91 | $933.82 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.91 | $1,400.73 |
07/14/2021 | BILL | NOPENS, JASON J | $1,869.64 | $1,869.64 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.78 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-453.78 | $453.78 |
09/15/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 23353 | $-453.78 | $907.56 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-453.76 | $1,361.34 |
07/15/2020 | BILL | NOPENS, JASON J | $1,815.10 | $1,815.10 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-440.11 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.11 | $440.11 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.11 | $880.22 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-441.30 | $1,320.33 |
07/10/2019 | BILL | MORGAN, MICHAEL B & LYLA K | $1,761.63 | $1,761.63 |
02/22/2019 | PAYMENT | VANTAGE POINT TITLE, INC CHECK NUM: 561566 | $-436.55 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.55 | $436.55 |
10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351926 | $-436.55 | $873.10 |
07/19/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 3800 | $-437.71 | $1,309.65 |
07/09/2018 | BILL | MORGAN, MICHAEL B & LYLA K | $1,747.36 | $1,747.36 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-386.15 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-386.15 | $386.15 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-386.15 | $772.30 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.93 | $1,158.45 |
07/07/2017 | BILL | HELLSTROM, CORDELL F ET AL | $1,547.38 | $1,547.38 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-375.09 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-375.09 | $375.09 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-375.09 | $750.18 |
07/27/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854 | $-375.11 | $1,125.27 |
07/08/2016 | BILL | HELLSTROM, CORDELL F ET AL | $1,500.38 | $1,500.38 |
02/26/2016 | PAYMENT | SALLEE, KAREN D CREDIT: D | $-368.27 | $0.00 |
01/04/2016 | PAYMENT | SALLEE, KAREN D CREDIT: D | $-368.27 | $368.27 |
09/29/2015 | PAYMENT | SALLEE, KAREN D CREDIT: D | $-368.27 | $736.54 |
08/10/2015 | PAYMENT | SALLEE, KAREN D CREDIT: D | $-368.28 | $1,104.81 |
07/08/2015 | BILL | SALLEE, BRETT C & KAREN D TR | $1,473.09 | $1,473.09 |
02/27/2015 | PAYMENT | SALLEE, KAREN D CREDIT: D | $-358.96 | $0.00 |
01/05/2015 | PAYMENT | SALLEE, BRETT CREDIT: D | $-358.96 | $358.96 |
10/06/2014 | PAYMENT | SALLEE, KAREN D CREDIT: D | $-358.96 | $717.92 |
08/13/2014 | PAYMENT | SALLEE, KAREN D CREDIT: D | $-360.22 | $1,076.88 |
07/10/2014 | BILL | SALLEE, BRETT C & KAREN D TR | $1,437.10 | $1,437.10 |
02/27/2014 | PAYMENT | SALLEE, KAREN D CREDIT: D | $-348.50 | $0.00 |
01/06/2014 | PAYMENT | SALLEE, KAREN CREDIT: D | $-348.50 | $348.50 |
10/03/2013 | PAYMENT | SALLEE, BRETT C & KAREN D TR CREDIT: D | $-348.50 | $697.00 |
08/16/2013 | PAYMENT | SALLEE, KAREN CREDIT: D | $-348.53 | $1,045.50 |
07/16/2013 | BILL | SALLEE, BRETT C & KAREN D TR | $1,394.03 | $1,394.03 |
02/25/2013 | PAYMENT | SALLEE, KAREN D CREDIT: D | $-338.35 | $0.00 |
01/04/2013 | PAYMENT | SALLEE, KAREN D CREDIT: D | $-338.35 | $338.35 |
09/27/2012 | PAYMENT | SALLEE, KAREN CREDIT: D | $-338.35 | $676.70 |
08/15/2012 | PAYMENT | SALLEE, BRETT C & KAREN D TR CREDIT: D | $-338.38 | $1,015.05 |
07/10/2012 | BILL | SALLEE, BRETT C & KAREN D TR | $1,353.43 | $1,353.43 |
03/05/2012 | PAYMENT | SALLEE, BRETT C & KAREN D TR CREDIT: D | $-328.96 | $0.00 |
01/03/2012 | PAYMENT | SALLEE, KAREN CREDIT: D | $-328.96 | $328.96 |
09/30/2011 | PAYMENT | SALLEE, KAREN D CREDIT: D | $-328.96 | $657.92 |
08/11/2011 | PAYMENT | SALLEE, BRETT C & KAREN CREDIT: D | $-328.99 | $986.88 |
07/14/2011 | BILL | SALLEE, BRETT C & KAREN D TR | $1,315.87 | $1,315.87 |
03/04/2011 | PAYMENT | SALLEE, KAREN D CREDIT: D | $-320.64 | $0.00 |
12/17/2010 | PAYMENT | SALLEE, KAREN CREDIT: D | $-320.64 | $320.64 |
10/04/2010 | PAYMENT | SALLEE, BRETT C CREDIT: D | $-320.64 | $641.28 |
08/11/2010 | PAYMENT | SALLEE,KAREN CREDIT: D | $-320.66 | $961.92 |
07/14/2010 | BILL | SALLEE, BRETT C & KAREN D TR | $1,282.58 | $1,282.58 |
02/19/2010 | PAYMENT | SALLEE, KAREN CREDIT: D | $-311.30 | $0.00 |
12/18/2009 | PAYMENT | SALLEE, BRETT C & KAREN D CHECK NUM: 5778 | $-311.30 | $311.30 |
10/02/2009 | PAYMENT | SALLEE, BRETT C & KAREN D CREDIT: D | $-311.30 | $622.60 |
08/06/2009 | PAYMENT | KAREN SALLEE CREDIT: D | $-312.57 | $933.90 |
07/21/2009 | BILL | SALLEE, BRETT C & KAREN D | $1,246.47 | $1,246.47 |
02/23/2009 | PAYMENT | KAREN SALLEE CREDIT: D | $-272.80 | $0.00 |
12/29/2008 | PAYMENT | SALLEE, BRETT C & KAREN D CHECK NUM: 5601 | $-274.09 | $272.80 |
08/18/2008 | PAYMENT | LSI CHECK NUM: 7700740 | $-275.38 | $546.89 |
08/18/2008 | PAYMENT | SALLEE, BRETT C & KAREN D CHECK NUM: 5521 | $-275.38 | $822.27 |
07/14/2008 | BILL | SALLEE, BRETT C & KAREN D | $1,097.65 | $1,097.65 |
02/20/2008 | PAYMENT | SALLEE, BRETT C & KAREN D CHECK NUM: 5419 | $-266.11 | $0.00 |
12/28/2007 | PAYMENT | SALLEE, BRETT C & KAREN D CHECK NUM: 5390 | $-266.11 | $266.11 |
09/11/2007 | PAYMENT | SALLEE, BRETT C & KAREN D CHECK NUM: 5322 | $-266.11 | $532.22 |
08/10/2007 | PAYMENT | SALLEE, BRETT C & KAREN D CHECK NUM: 5295 | $-266.12 | $798.33 |
07/13/2007 | BILL | SALLEE, BRETT C & KAREN D | $1,064.45 | $1,064.45 |
02/14/2007 | PAYMENT | SALLEE, BRETT C & KAREN D CHECK NUM: 5178 | $-258.36 | $0.00 |
12/27/2006 | PAYMENT | SALLEE, BRETT C & KAREN D CHECK NUM: 5144 | $-258.36 | $258.36 |
09/21/2006 | PAYMENT | SALLEE, BRETT C & KAREN D CHECK NUM: 5061 | $-258.36 | $516.72 |
08/11/2006 | PAYMENT | SALLEE, BRETT C & KAREN D CHECK NUM: 5018 | $-258.37 | $775.08 |
07/19/2006 | BILL | SALLEE, BRETT C & KAREN D | $1,033.45 | $1,033.45 |
02/22/2006 | PAYMENT | LAND AMERICA CHECK NUM: 4898 | $-250.83 | $0.00 |
12/14/2005 | PAYMENT | LAND AMERICA CHECK NUM: 4840 | $-250.83 | $250.83 |
09/15/2005 | PAYMENT | ORANGE COAST TITLE COMPANY CHECK NUM: 263659 | $-250.83 | $501.66 |
08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-250.86 | $752.49 |
07/21/2005 | BILL | SALLEE, BRETT C & KAREN D | $1,003.35 | $1,003.35 |
03/07/2005 | PAYMENT | @ | $-250.45 | $0.00 |
12/29/2004 | PAYMENT | @ | $-250.45 | $250.45 |
10/01/2004 | PAYMENT | @ | $-250.45 | $500.90 |
07/30/2004 | PAYMENT | @ | $-250.47 | $751.35 |
07/01/2004 | BILL | SALLEE, BRETT C & KARE @ | $1,001.82 | $1,001.82 |
02/27/2004 | PAYMENT | @ | $-166.61 | $0.00 |
01/05/2004 | PAYMENT | @ | $-166.61 | $166.61 |
10/08/2003 | PAYMENT | @ | $-166.61 | $333.22 |
08/18/2003 | PAYMENT | @ | $-166.63 | $499.83 |
07/01/2003 | BILL | SALLEE, BRETT C & KARE @ | $666.46 | $666.46 |