10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-315.26 | $630.54 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-299.92 | $945.80 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $46.94 | $1,245.72 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938172. REASON: AMENDMENT TO RE 2025 | $299.92 | $1,198.78 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-299.92 | $898.86 |
07/10/2024 | BILL | SOHRAKOFF, WILLIAM W ET AL | $1,198.78 | $1,198.78 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-276.94 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-276.94 | $276.94 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-276.94 | $553.88 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.35 | $830.82 |
07/12/2023 | BILL | SOHRAKOFF, WILLIAM W ET AL | $1,110.17 | $1,110.17 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.43 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.43 | $256.43 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.43 | $512.86 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-258.82 | $769.29 |
07/12/2022 | BILL | SOHRAKOFF, WILLIAM W ET AL | $1,028.11 | $1,028.11 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.41 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.41 | $267.41 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.41 | $534.82 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.41 | $802.23 |
07/14/2021 | BILL | SOHRAKOFF, WILLIAM W ET AL | $1,071.64 | $1,071.64 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.28 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-272.28 | $272.28 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-272.28 | $544.56 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-272.27 | $816.84 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $2.40 | $1,089.11 |
07/15/2020 | BILL | SOHRAKOFF, WILLIAM W ET AL | $1,086.71 | $1,086.71 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-269.58 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.58 | $269.58 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.58 | $539.16 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-270.76 | $808.74 |
07/10/2019 | BILL | SOHRAKOFF, WILLIAM W ET AL | $1,079.50 | $1,079.50 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-254.62 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.62 | $254.62 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-254.62 | $509.24 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.80 | $763.86 |
07/09/2018 | BILL | SOHRAKOFF, WILLIAM W ET AL | $1,019.66 | $1,019.66 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-237.64 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-237.64 | $237.64 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-237.64 | $475.28 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.39 | $712.92 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $240.39 | $953.31 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-240.39 | $712.92 |
07/07/2017 | BILL | SOHRAKOFF, WILLIAM W ET AL | $953.31 | $953.31 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-232.95 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-232.95 | $232.95 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-232.95 | $465.90 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-232.96 | $698.85 |
07/08/2016 | BILL | CARTER, TRAVIS R & HEATHER | $931.81 | $931.81 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.32 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-228.32 | $228.32 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.32 | $456.64 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-228.35 | $684.96 |
07/08/2015 | BILL | CARTER, TRAVIS R & HEATHER | $913.31 | $913.31 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.77 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.77 | $230.77 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.77 | $461.54 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-232.04 | $692.31 |
07/10/2014 | BILL | CARTER, TRAVIS R & HEATHER | $924.35 | $924.35 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-213.14 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-213.14 | $213.14 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-213.14 | $426.28 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-213.16 | $639.42 |
07/16/2013 | BILL | CARTER, TRAVIS R & HEATHER | $852.58 | $852.58 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-209.78 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.78 | $209.78 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.78 | $419.56 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.79 | $629.34 |
07/10/2012 | BILL | CARTER, TRAVIS R & HEATHER | $839.13 | $839.13 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.40 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.40 | $209.40 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-209.40 | $418.80 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.42 | $628.20 |
07/14/2011 | BILL | CARTER, TRAVIS R & HEATHER | $837.62 | $837.62 |
03/02/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454 | $-213.46 | $0.00 |
01/03/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-213.46 | $213.46 |
10/04/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-213.46 | $426.92 |
08/26/2010 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 252013 | $-213.49 | $640.38 |
07/14/2010 | BILL | CARTER, TRAVIS R | $853.87 | $853.87 |
04/23/2010 | PAYMENT | STEWART TITLE OF NV CHECK NUM: 10118438 | $-999.81 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $60.85 | $999.81 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $39.14 | $938.96 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.77 | $899.82 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.73 | $878.05 |
07/21/2009 | BILL | WHITTAKER, CLARE H & VICKI B | $869.32 | $869.32 |
06/18/2009 | PAYMENT | WHITTAKER, CLARE H & VICKI B CHECK NUM: 8795 | $-39.40 | $0.00 |
06/01/2009 | INTEREST | Monthly Interest | $0.21 | $39.40 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.19 |
03/16/2009 | PAYMENT | WHITTAKER, CLARE H & VICKI B CHECK NUM: 8752 | $-495.86 | $32.19 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $32.19 | $528.05 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.07 | $495.86 |
10/20/2008 | PAYMENT | CLARE & VICKI WHITTAKER CASH | $-44.16 | $475.79 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.59 | $519.95 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.06 | $507.36 |
07/14/2008 | BILL | WHITTAKER, CLARE H & VICKI B | $502.30 | $502.30 |
04/07/2008 | PAYMENT | WHITTAKER, CLARE H & VICKI B CHECK NUM: 8524 | $-17.20 | $0.00 |
04/07/2008 | AMENDMENT | U/P REMOVING APRIL INTEREST | $-0.69 | $17.20 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.69 | $17.89 |
12/27/2007 | PAYMENT | WHITTAKER, CLARE H & VICKI B CHECK NUM: 8418 | $-368.13 | $17.20 |
12/17/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 376381 | $-122.71 | $385.33 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.27 | $508.04 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.91 | $495.77 |
07/13/2007 | BILL | WHITTAKER, CLARE H & VICKI B | $490.86 | $490.86 |
04/20/2007 | PAYMENT | WHITTAKER, CLARE H & VICKI B CHECK NUM: 8255 | $-548.04 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $33.36 | $548.04 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.45 | $514.68 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.91 | $493.23 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.77 | $481.32 |
07/19/2006 | BILL | WHITTAKER, CLARE H & VICKI B | $476.55 | $476.55 |
03/13/2006 | PAYMENT | WHITTAKER, CLARE H & VICKI B CHECK NUM: 8007 | $-499.69 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $20.82 | $499.69 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.57 | $478.87 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.63 | $467.30 |
07/21/2005 | BILL | WHITTAKER, CLARE H & VICKI B | $462.67 | $462.67 |
03/11/2005 | PAYMENT | @ | $-499.24 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $36.98 | $499.24 |
07/01/2004 | BILL | WHITTAKER, CLARE H & V @ | $462.26 | $462.26 |
03/11/2004 | PAYMENT | @ | $-513.89 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $38.07 | $513.89 |
07/01/2003 | BILL | WHITTAKER, CLARE H & V @ | $475.82 | $475.82 |