10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-323.21 | $646.45 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-303.39 | $969.66 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $60.60 | $1,273.05 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938202. REASON: AMENDMENT TO RE 2025 | $303.39 | $1,212.45 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-303.39 | $909.06 |
07/10/2024 | BILL | LIGHT, CHAYCE T ET AL | $1,212.45 | $1,212.45 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-276.33 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-276.33 | $276.33 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-276.33 | $552.66 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.72 | $828.99 |
07/12/2023 | BILL | LIGHT, CHAYCE T ET AL | $1,107.71 | $1,107.71 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.86 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.86 | $255.86 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.86 | $511.72 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-258.25 | $767.58 |
07/12/2022 | BILL | LIGHT, CHAYCE T ET AL | $1,025.83 | $1,025.83 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.35 | $0.00 |
09/30/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 34266 | $-262.35 | $262.35 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.35 | $524.70 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.32 | $787.05 |
07/14/2021 | BILL | MOHR, BLAKE E | $1,051.37 | $1,051.37 |
05/14/2021 | PAYMENT | ECT CASH | $-0.23 | $0.00 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.72 | $0.23 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-266.72 | $266.95 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-266.72 | $533.67 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-266.71 | $800.39 |
07/15/2020 | BILL | MOHR, BLAKE E | $1,067.10 | $1,067.10 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-264.45 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.45 | $264.45 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.45 | $528.90 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-265.61 | $793.35 |
07/10/2019 | BILL | MOHR, BLAKE E ET AL | $1,058.96 | $1,058.96 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-252.62 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.62 | $252.62 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-252.62 | $505.24 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.79 | $757.86 |
07/09/2018 | BILL | MOHR, BLAKE E ET AL | $1,011.65 | $1,011.65 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.64 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.64 | $236.64 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-236.64 | $473.28 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.39 | $709.92 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $239.39 | $949.31 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-239.39 | $709.92 |
07/07/2017 | BILL | MOHR, BLAKE E ET AL | $949.31 | $949.31 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-231.59 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-231.59 | $231.59 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-231.59 | $463.18 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-231.60 | $694.77 |
07/08/2016 | BILL | MOHR, BLAKE E ET AL | $926.37 | $926.37 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.34 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.34 | $223.34 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.34 | $446.68 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.35 | $670.02 |
07/08/2015 | BILL | MOHR, BLAKE E ET AL | $893.37 | $893.37 |
02/19/2015 | PAYMENT | SEXTON HOLDINGS LLC CHECK NUM: 1098 | $-224.26 | $0.00 |
12/30/2014 | PAYMENT | SEXTON HOLDINGS LLC CHECK NUM: 1092 | $-224.26 | $224.26 |
09/26/2014 | PAYMENT | SEXTON HOLDINGS LLC CHECK NUM: 1085 | $-224.26 | $448.52 |
08/18/2014 | PAYMENT | SEXTON HOLDINGS LLC CHECK NUM: 1080 | $-225.52 | $672.78 |
07/10/2014 | BILL | SEXTON HOLDINGS LLC | $898.30 | $898.30 |
02/26/2014 | PAYMENT | SEXTON HOLDINGS LLC CHECK NUM: 1065 | $-216.50 | $0.00 |
12/31/2013 | PAYMENT | SEXTON HOLDINGS LLC CHECK NUM: 1058 | $-216.50 | $216.50 |
09/30/2013 | PAYMENT | SEXTON HOLDINGS LLC CHECK NUM: 1052 | $-216.50 | $433.00 |
08/16/2013 | PAYMENT | SEXTON HOLDINGS LLC CHECK NUM: 1047 | $-216.51 | $649.50 |
07/16/2013 | BILL | SEXTON HOLDINGS LLC | $866.01 | $866.01 |
02/25/2013 | PAYMENT | SEXTON HOLDINGS LLC CHECK NUM: 1031 | $-211.41 | $0.00 |
01/02/2013 | PAYMENT | SEXTON HOLDINGS CHECK NUM: 1024 | $-211.41 | $211.41 |
09/21/2012 | PAYMENT | SEXTON, MICHAEL W & KEI CHECK NUM: 1006 | $-211.41 | $422.82 |
08/15/2012 | PAYMENT | SEXTON HOLDINGS LLC CHECK NUM: 1003 | $-211.43 | $634.23 |
07/10/2012 | BILL | SEXTON, MICHAEL W & KEI | $845.66 | $845.66 |
02/27/2012 | PAYMENT | SEXTON, MICHAEL W & KEI CHECK NUM: 9890 | $-211.10 | $0.00 |
12/28/2011 | PAYMENT | SEXTON, MICHAEL W & KEI CHECK NUM: 9839 | $-211.10 | $211.10 |
09/20/2011 | PAYMENT | SEXTON, MICHAEL W & KEI CHECK NUM: 9750 | $-211.10 | $422.20 |
08/01/2011 | PAYMENT | SEXTON, MICHAEL W & KEI CHECK NUM: 9697 | $-211.13 | $633.30 |
07/14/2011 | BILL | SEXTON, MICHAEL W & KEI | $844.43 | $844.43 |
03/01/2011 | PAYMENT | SEXTON, MICHAEL W & KEI CHECK NUM: 9564 | $-213.70 | $0.00 |
01/20/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 13102 | $-222.25 | $213.70 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.55 | $435.95 |
10/01/2010 | PAYMENT | US DEPARTMENT OF HOUSING CHECK NUM: 15344189 | $-213.70 | $427.40 |
08/25/2010 | PAYMENT | US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342 | $-213.72 | $641.10 |
07/14/2010 | BILL | SEC OF HOUSING & URBAN DEV | $854.82 | $854.82 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-219.25 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-219.25 | $219.25 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-219.25 | $438.50 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-220.54 | $657.75 |
07/21/2009 | BILL | HARPER, ERIC E & JACQUELINE D | $878.29 | $878.29 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-239.04 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-239.04 | $239.04 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-239.04 | $478.08 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-240.33 | $717.12 |
07/14/2008 | BILL | HARPER, ERIC E & JACQUELINE D | $957.45 | $957.45 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-232.67 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-232.67 | $232.67 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-232.67 | $465.34 |
07/18/2007 | PAYMENT | STEWART TITLE CHECK NUM: 25257 | $-232.67 | $698.01 |
07/13/2007 | BILL | ROWE, ALAN D & PATTY S | $930.68 | $930.68 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-226.75 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-226.75 | $226.75 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-226.75 | $453.50 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-226.75 | $680.25 |
07/19/2006 | BILL | ROWE, ALAN D & PATTY S | $907.00 | $907.00 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-212.31 | $0.00 |
12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-212.31 | $212.31 |
10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-212.31 | $424.62 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-212.32 | $636.93 |
07/21/2005 | BILL | ROWE, ALAN D & PATTY S | $849.25 | $849.25 |
03/03/2005 | PAYMENT | @ | $-211.87 | $0.00 |
01/03/2005 | PAYMENT | @ | $-211.87 | $211.87 |
10/01/2004 | PAYMENT | @ | $-211.87 | $423.74 |
08/16/2004 | PAYMENT | @ | $-211.87 | $635.61 |
07/01/2004 | BILL | ROWE, ALAN D & PATTY S @ | $847.48 | $847.48 |
02/26/2004 | PAYMENT | @ | $-215.88 | $0.00 |
01/09/2004 | PAYMENT | @ | $-215.88 | $215.88 |
10/05/2003 | PAYMENT | @ | $-215.88 | $431.76 |
08/19/2003 | PAYMENT | @ | $-215.90 | $647.64 |
07/01/2003 | BILL | ROWE, ALAN D & PATTY S @ | $863.54 | $863.54 |