10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-512.15 | $1,024.30 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-462.60 | $1,536.45 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $149.76 | $1,999.05 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937018. REASON: AMENDMENT TO RE 2025 | $462.60 | $1,849.29 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-462.60 | $1,386.69 |
07/10/2024 | BILL | MCKINNEY, RODNEY J & SANDRA KAY | $1,849.29 | $1,849.29 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-427.52 | $0.00 |
11/01/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 52100 | $-427.52 | $427.52 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-427.52 | $855.04 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.92 | $1,282.56 |
07/12/2023 | BILL | WOFFINDEN, NILE | $1,712.48 | $1,712.48 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.85 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.85 | $395.85 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.85 | $791.70 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.26 | $1,187.55 |
07/12/2022 | BILL | WOFFINDEN, NILE | $1,585.81 | $1,585.81 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.18 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.18 | $386.18 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.18 | $772.36 |
08/17/2021 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-388.18 | $1,158.54 |
07/14/2021 | BILL | WOFFINDEN, NILE | $1,546.72 | $1,546.72 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.16 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-366.16 | $366.16 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-366.16 | $732.32 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-366.17 | $1,098.48 |
07/15/2020 | BILL | WOFFINDEN, NILE | $1,464.65 | $1,464.65 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-353.00 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.00 | $353.00 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.00 | $706.00 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-354.16 | $1,059.00 |
07/10/2019 | BILL | MORAND, BRANDON D | $1,413.16 | $1,413.16 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-354.15 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.98 | $354.15 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.32 | $707.13 |
08/01/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 4339 | $-355.32 | $1,062.45 |
07/09/2018 | BILL | SMITH, DAMIAN | $1,417.77 | $1,417.77 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.27 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.27 | $318.27 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.27 | $636.54 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.04 | $954.81 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $321.04 | $1,275.85 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-321.04 | $954.81 |
07/07/2017 | BILL | SMITH, DAMIAN | $1,275.85 | $1,275.85 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.13 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.13 | $310.13 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.13 | $620.26 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.15 | $930.39 |
07/08/2016 | BILL | SMITH, DAMIAN | $1,240.54 | $1,240.54 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.43 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.43 | $304.43 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.43 | $608.86 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.44 | $913.29 |
07/08/2015 | BILL | SMITH, DAMIAN | $1,217.73 | $1,217.73 |
01/30/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505394467 | $-296.14 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.14 | $296.14 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.14 | $592.28 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.43 | $888.42 |
07/10/2014 | BILL | SHELLEY, DONNA M | $1,185.85 | $1,185.85 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.52 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.52 | $287.52 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.52 | $575.04 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.54 | $862.56 |
07/16/2013 | BILL | SHELLEY, DONNA M | $1,150.10 | $1,150.10 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.15 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.15 | $279.15 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.15 | $558.30 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.15 | $837.45 |
07/10/2012 | BILL | SHELLEY, DONNA M | $1,116.60 | $1,116.60 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.02 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.02 | $271.02 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.02 | $542.04 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.02 | $813.06 |
07/14/2011 | BILL | SHELLEY, DONNA M | $1,084.08 | $1,084.08 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-263.12 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-263.12 | $263.12 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-263.12 | $526.24 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-263.14 | $789.36 |
07/14/2010 | BILL | SHELLEY, DONNA M | $1,052.50 | $1,052.50 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-255.46 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-255.46 | $255.46 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-255.46 | $510.92 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-256.72 | $766.38 |
07/21/2009 | BILL | SHELLEY, JERRY L & DONNA M | $1,023.10 | $1,023.10 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-246.94 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $246.94 | $246.94 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-246.94 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-246.94 | $246.94 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-246.94 | $493.88 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-248.23 | $740.82 |
07/14/2008 | BILL | SHELLEY, JERRY L & DONNA M | $989.05 | $989.05 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-239.75 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-239.75 | $239.75 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-239.75 | $479.50 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-239.77 | $719.25 |
07/13/2007 | BILL | SHELLEY, JERRY L & DONNA M | $959.02 | $959.02 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.91 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.91 | $211.91 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.91 | $423.82 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.92 | $635.73 |
07/19/2006 | BILL | JONES, DANIEL M | $847.65 | $847.65 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-198.42 | $0.00 |
12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-198.42 | $198.42 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-198.42 | $396.84 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-198.42 | $595.26 |
07/21/2005 | BILL | JONES, DANIEL M | $793.68 | $793.68 |
03/03/2005 | PAYMENT | @ | $-197.89 | $0.00 |
01/03/2005 | PAYMENT | @ | $-197.89 | $197.89 |
10/01/2004 | PAYMENT | @ | $-197.89 | $395.78 |
08/16/2004 | PAYMENT | @ | $-197.89 | $593.67 |
07/01/2004 | BILL | JONES, DANIEL M @ | $791.56 | $791.56 |
02/26/2004 | PAYMENT | @ | $-196.17 | $0.00 |
01/09/2004 | PAYMENT | @ | $-196.17 | $196.17 |
10/05/2003 | PAYMENT | @ | $-196.17 | $392.34 |
08/19/2003 | PAYMENT | @ | $-196.20 | $588.51 |
07/01/2003 | BILL | JONES, DANIEL M @ | $784.71 | $784.71 |