10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-518.44 | $1,036.90 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-464.92 | $1,555.34 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $161.60 | $2,020.26 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935528. REASON: AMENDMENT TO RE 2025 | $464.92 | $1,858.66 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-464.92 | $1,393.74 |
07/10/2024 | BILL | REITZ, DANIEL PARKER ET AL | $1,858.66 | $1,858.66 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-429.69 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-429.69 | $429.69 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-429.69 | $859.38 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.09 | $1,289.07 |
07/12/2023 | BILL | REITZ, ANDREW & JUSTINE | $1,721.16 | $1,721.16 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.17 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.17 | $417.17 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.17 | $834.34 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-419.59 | $1,251.51 |
07/12/2022 | BILL | REITZ, ANDREW & JUSTINE | $1,671.10 | $1,671.10 |
02/02/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 228785 | $-431.89 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.89 | $431.89 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.89 | $863.78 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.86 | $1,295.67 |
07/14/2021 | BILL | REITZ, ANDREW & JUSTINE | $1,729.53 | $1,729.53 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.76 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-419.76 | $419.76 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-419.76 | $839.52 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-419.77 | $1,259.28 |
07/15/2020 | BILL | REITZ, ANDREW & JUSTINE | $1,679.05 | $1,679.05 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-407.09 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.09 | $407.09 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.09 | $814.18 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-408.27 | $1,221.27 |
07/10/2019 | BILL | REITZ, ANDREW & JUSTINE | $1,629.54 | $1,629.54 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-407.44 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.44 | $407.44 |
09/26/2018 | PAYMENT | CORELOGIC CHECK NUM: 810043194 | $-407.44 | $814.88 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.60 | $1,222.32 |
07/09/2018 | BILL | REITZ, ANDREW & JUSTINE | $1,630.92 | $1,630.92 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.06 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.06 | $369.06 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.06 | $738.12 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.81 | $1,107.18 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $371.81 | $1,478.99 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-371.81 | $1,107.18 |
07/07/2017 | BILL | REITZ, ANDREW & JUSTINE | $1,478.99 | $1,478.99 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.14 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.14 | $344.14 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.14 | $688.28 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.15 | $1,032.42 |
07/08/2016 | BILL | REITZ, ANDREW & JUSTINE | $1,376.57 | $1,376.57 |
03/02/2016 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3801 | $-340.54 | $0.00 |
01/04/2016 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3792 | $-340.54 | $340.54 |
10/02/2015 | PAYMENT | COPE, EDWARD L & KATHY CHECK NUM: 3746 | $-340.54 | $681.08 |
08/17/2015 | PAYMENT | COPE, EDWARD L & KATHY CHECK NUM: 3691 | $-340.55 | $1,021.62 |
07/08/2015 | BILL | COPE, EDWARD L & KATHERINE | $1,362.17 | $1,362.17 |
02/26/2015 | PAYMENT | COPE, EDWARD L & KATHY CHECK NUM: 3638 | $-334.04 | $0.00 |
01/05/2015 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 03630 | $-334.04 | $334.04 |
09/29/2014 | PAYMENT | COPE, EDWARD L & KATHY CHECK NUM: 3616 | $-334.04 | $668.08 |
08/14/2014 | PAYMENT | COPE, EDWARD L & KATHY CHECK NUM: 3607 | $-335.30 | $1,002.12 |
07/10/2014 | BILL | COPE, EDWARD L & KATHERINE | $1,337.42 | $1,337.42 |
02/27/2014 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3559 | $-324.30 | $0.00 |
01/06/2014 | PAYMENT | COPE, EDWARD L & KATHY CHECK NUM: 3523 | $-324.30 | $324.30 |
10/03/2013 | PAYMENT | COPE, EDWARD L & KATHY CHECK NUM: 3508 | $-324.30 | $648.60 |
08/16/2013 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3501 | $-324.33 | $972.90 |
07/16/2013 | BILL | COPE, EDWARD L & KATHERINE | $1,297.23 | $1,297.23 |
02/28/2013 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3447 | $-314.86 | $0.00 |
01/07/2013 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3438 | $-314.86 | $314.86 |
09/28/2012 | PAYMENT | COPE, EDWARD L & KATHY CHECK NUM: 3414 | $-314.86 | $629.72 |
08/20/2012 | PAYMENT | COPE, EDWARD L & KATHY CHECK NUM: 3405 | $-314.88 | $944.58 |
07/10/2012 | BILL | COPE, EDWARD L & KATHERINE | $1,259.46 | $1,259.46 |
03/02/2012 | PAYMENT | COPE, EDWARD L & KATHY CHECK NUM: 3331 | $-305.69 | $0.00 |
01/03/2012 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3321 | $-305.69 | $305.69 |
09/30/2011 | PAYMENT | COPE, EDWARD L & KATHY CHECK NUM: 3303 | $-305.69 | $611.38 |
09/30/2011 | ADJUSTMENT | Incorrect drawer applied NUM: 3303 | $305.69 | $917.07 |
09/30/2011 | VOID | COPE, EDWARD L & KATHY CHECK NUM: 3303 | $-305.69 | $611.38 |
09/30/2011 | ADJUSTMENT | incorrect amount NUM: 3303 | $308.69 | $917.07 |
09/30/2011 | VOID | COPE, EDWARD L & KATHYRINE CHECK NUM: 3303 | $-308.69 | $608.38 |
08/11/2011 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3249 | $-305.71 | $917.07 |
07/14/2011 | BILL | COPE, EDWARD L & KATHERINE | $1,222.78 | $1,222.78 |
03/03/2011 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3200 | $-311.10 | $0.00 |
12/20/2010 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3187 | $-311.10 | $311.10 |
10/01/2010 | PAYMENT | COPE, EDWARD L & KATHERINE CREDIT: D | $-311.10 | $622.20 |
08/13/2010 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3140 | $-311.12 | $933.30 |
07/14/2010 | BILL | COPE, EDWARD L & KATHERINE | $1,244.42 | $1,244.42 |
02/23/2010 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3068 | $-299.86 | $0.00 |
12/23/2009 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3060 | $-299.86 | $299.86 |
10/02/2009 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3019 | $-299.86 | $599.72 |
08/17/2009 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 3005 | $-301.13 | $899.58 |
07/21/2009 | BILL | COPE, EDWARD L & KATHERINE | $1,200.71 | $1,200.71 |
03/02/2009 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 2866 | $-290.05 | $0.00 |
01/02/2009 | PAYMENT | COPE, EDWARD L CHECK NUM: 2860 | $-290.05 | $290.05 |
10/06/2008 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 2796 | $-290.05 | $580.10 |
08/15/2008 | PAYMENT | COPE, EDWARD L & KATHERINE CHECK NUM: 2790 | $-291.33 | $870.15 |
07/14/2008 | BILL | COPE, EDWARD L & KATHERINE | $1,161.48 | $1,161.48 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-281.60 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-281.60 | $281.60 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-281.60 | $563.20 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-281.63 | $844.80 |
07/13/2007 | BILL | COPE, EDWARD L & KATHERINE | $1,126.43 | $1,126.43 |
03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-300.43 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-300.43 | $300.43 |
09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-300.43 | $600.86 |
08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-300.43 | $901.29 |
07/19/2006 | BILL | COPE, EDWARD L & KATHERINE | $1,201.72 | $1,201.72 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-291.68 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-291.68 | $291.68 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-291.68 | $583.36 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-291.68 | $875.04 |
07/21/2005 | BILL | COPE, EDWARD L & KATHERINE | $1,166.72 | $1,166.72 |
03/04/2005 | PAYMENT | @ | $-290.84 | $0.00 |
12/29/2004 | PAYMENT | @ | $-290.84 | $290.84 |
10/14/2004 | PAYMENT | @ | $-290.84 | $581.68 |
08/24/2004 | PAYMENT | @ | $-290.86 | $872.52 |
07/01/2004 | BILL | COPE, EDWARD L & KATHE @ | $1,163.38 | $1,163.38 |
03/10/2004 | PAYMENT | @ | $-288.21 | $0.00 |
01/09/2004 | PAYMENT | @ | $-288.21 | $288.21 |
09/15/2003 | PAYMENT | @ | $-288.21 | $576.42 |
08/06/2003 | PAYMENT | @ | $-288.22 | $864.63 |
07/01/2003 | BILL | COPE, EDWARD L & KATHE @ | $1,152.85 | $1,152.85 |