10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-381.53 | $763.07 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-346.46 | $1,144.60 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $106.51 | $1,491.06 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936377. REASON: AMENDMENT TO RE 2025 | $346.46 | $1,384.55 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-346.46 | $1,038.09 |
07/10/2024 | BILL | AUGE, ROY D & CELINA M C | $1,384.55 | $1,384.55 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-315.58 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-315.58 | $315.58 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-315.58 | $631.16 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.98 | $946.74 |
07/12/2023 | BILL | AUGE, ROY D & CELINA M C | $1,264.72 | $1,264.72 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.39 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.39 | $306.39 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.39 | $612.78 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-308.78 | $919.17 |
07/12/2022 | BILL | AUGE, ROY D & CELINA M C | $1,227.95 | $1,227.95 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.40 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.40 | $312.40 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.40 | $624.80 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-314.37 | $937.20 |
07/14/2021 | BILL | AUGE, ROY D & CELINA M C | $1,251.57 | $1,251.57 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.64 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-317.64 | $317.64 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-317.64 | $635.28 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-317.64 | $952.92 |
07/15/2020 | BILL | AUGE, ROY D & CELINA M C | $1,270.56 | $1,270.56 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-307.94 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.94 | $307.94 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.94 | $615.88 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-309.12 | $923.82 |
07/10/2019 | BILL | AUGE, ROY D & CELINA M C | $1,232.94 | $1,232.94 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-298.97 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.97 | $298.97 |
10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351829 | $-298.97 | $597.94 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.15 | $896.91 |
07/09/2018 | BILL | AUGE, ROY D & CELINA M C | $1,197.06 | $1,197.06 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.53 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.53 | $280.53 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.53 | $561.06 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.30 | $841.59 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $283.30 | $1,124.89 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-283.30 | $841.59 |
07/07/2017 | BILL | AUGE, ROY D & CELINA M C | $1,124.89 | $1,124.89 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.36 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-272.36 | $272.36 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.36 | $544.72 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.39 | $817.08 |
07/08/2016 | BILL | AUGE, ROY D & CELINA M C | $1,089.47 | $1,089.47 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.43 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.43 | $264.43 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.43 | $528.86 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.45 | $793.29 |
07/08/2015 | BILL | AUGE, ROY D & CELINA M C | $1,057.74 | $1,057.74 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.75 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-268.75 | $268.75 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.75 | $537.50 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.02 | $806.25 |
07/10/2014 | BILL | AUGE, ROY D & CELINA M C | $1,076.27 | $1,076.27 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.98 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.98 | $267.98 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.98 | $535.96 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.00 | $803.94 |
07/16/2013 | BILL | AUGE, ROY D & CELINA M C | $1,071.94 | $1,071.94 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.50 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.50 | $261.50 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.50 | $523.00 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.51 | $784.50 |
07/10/2012 | BILL | AUGE, ROY D & CELINA M C | $1,046.01 | $1,046.01 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.37 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.37 | $260.37 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.37 | $520.74 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.39 | $781.11 |
07/14/2011 | BILL | AUGE, ROY D & CELINA M C | $1,041.50 | $1,041.50 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-262.35 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-262.35 | $262.35 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-262.35 | $524.70 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-262.36 | $787.05 |
07/14/2010 | BILL | AUGE, ROY D & CELINA M C | $1,049.41 | $1,049.41 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-269.83 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-269.83 | $269.83 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-269.83 | $539.66 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-271.12 | $809.49 |
07/21/2009 | BILL | AUGE, ROY D & CELINA M C | $1,080.61 | $1,080.61 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-278.13 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $278.13 | $278.13 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-278.13 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-278.13 | $278.13 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-278.13 | $556.26 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-279.39 | $834.39 |
07/14/2008 | BILL | AUGE, ROY D & CELINA M C | $1,113.78 | $1,113.78 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-270.46 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-270.46 | $270.46 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-270.46 | $540.92 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-270.47 | $811.38 |
07/13/2007 | BILL | AUGE, ROY D & CELINA M C | $1,081.85 | $1,081.85 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-262.74 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-262.74 | $262.74 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-262.74 | $525.48 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-262.76 | $788.22 |
07/19/2006 | BILL | AUGE, ROY D & CELINA M C | $1,050.98 | $1,050.98 |
04/26/2006 | PAYMENT | STEWART TITLE CHECK NUM: 23247 | $-526.46 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $24.60 | $526.46 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.84 | $501.86 |
11/08/2005 | PAYMENT | COLLINS, CHARLES D CHECK NUM: 4574 | $-526.48 | $492.02 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.60 | $1,018.50 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.84 | $993.90 |
07/21/2005 | BILL | COLLINS, CHARLES D | $984.06 | $984.06 |
03/08/2005 | PAYMENT | @ | $-245.43 | $0.00 |
02/10/2005 | PAYMENT | @ | $-490.86 | $245.43 |
08/18/2004 | PAYMENT | @ | $-279.79 | $736.29 |
07/01/2004 | PENALTY | Penalty 04-05 | $34.36 | $1,016.08 |
07/01/2004 | BILL | COLLINS, CHARLES D @ | $981.72 | $981.72 |
02/20/2004 | PAYMENT | @ | $-1,438.99 | $0.00 |
02/20/2004 | PAYMENT | COLLINS, CHARLES D @ | $-1,468.98 | $1,438.99 |
07/01/2003 | PENALTY | Penalty 03-04 | $416.24 | $2,907.97 |
07/01/2003 | BILL | COLLINS, CHARLES D @ | $1,022.75 | $2,491.73 |
06/30/2003 | BILL | Balance Forward @ | $1,468.98 | $1,468.98 |