08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-282.21 | $939.88 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $93.97 | $1,222.09 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937116. REASON: AMENDMENT TO RE 2025 | $282.21 | $1,128.12 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-282.21 | $845.91 |
07/10/2024 | BILL | THUNDER-CROUSE, AUSTIN & MEGAN | $1,128.12 | $1,128.12 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-273.23 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-273.23 | $273.23 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-273.23 | $546.46 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.64 | $819.69 |
07/12/2023 | BILL | THUNDER-CROUSE, AUSTIN & MEGAN | $1,095.33 | $1,095.33 |
02/27/2023 | ADJUSTMENT | Conversion Adjustment | $-558.93 | $0.00 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.27 | $558.93 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.27 | $824.20 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.27 | $1,089.47 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-267.69 | $1,354.74 |
07/12/2022 | BILL | THUNDER-CROUSE, AUSTIN & MEGAN | $1,063.50 | $1,622.43 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.98 | $558.93 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.98 | $830.91 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.98 | $1,102.89 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.97 | $1,374.87 |
07/14/2021 | BILL | THUNDER-CROUSE, AUSTIN & MEGAN | $1,089.91 | $1,648.84 |
06/08/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 21475 | $275.72 | $558.93 |
06/08/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $275.72 | $283.21 |
06/08/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4057753 | $5.37 | $7.49 |
06/08/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 41144450 | $0.02 | $2.12 |
06/08/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4060005 | $0.02 | $2.10 |
06/08/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 410733606 | $2.08 | $2.08 |
06/08/2021 | AMENDMENT | TOO SMALL TO REFUND | $0.53 | $0.00 |
06/04/2021 | ADJUSTMENT | NSF CK 341168640 NUM: 41168640 | $275.72 | $-0.53 |
05/06/2021 | VOID | CORELOGIC TAX SERVICES, LLC CHECK NUM: 410733606 | $-2.08 | $-276.25 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.92 | $-274.17 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-275.74 | $-275.09 |
01/07/2021 | VOID | CORELOGIC TAX SERVICES, LLC CHECK NUM: 41168640 | $-275.74 | $0.65 |
09/29/2020 | VOID | UA BANK HOME MORTGAGE CHECK NUM: 4060005 | $-0.02 | $276.39 |
09/25/2020 | VOID | CORELOGIC TAX SERVICES, LLC CHECK NUM: 41144450 | $-0.02 | $276.41 |
09/09/2020 | VOID | US BANK HOME MORTGAGE CHECK NUM: 4057753 | $-275.72 | $276.43 |
07/30/2020 | VOID | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-275.72 | $552.15 |
07/24/2020 | VOID | STEWART TITLE CO CHECK NUM: 21475 | $-275.72 | $827.87 |
07/15/2020 | BILL | THUNDER-CROUSE, AUSTIN & MEGAN | $1,103.59 | $1,103.59 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-241.94 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.94 | $241.94 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.94 | $483.88 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.10 | $725.82 |
07/10/2019 | BILL | RETZLOFF, THOMAS H & KERRY L | $968.92 | $968.92 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-226.75 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-226.75 | $226.75 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-226.75 | $453.50 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-227.93 | $680.25 |
07/09/2018 | BILL | RETZLOFF, THOMAS H & KERRY L | $908.18 | $908.18 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.47 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.47 | $212.47 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.47 | $424.94 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.23 | $637.41 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $215.23 | $852.64 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-215.23 | $637.41 |
07/07/2017 | BILL | RETZLOFF, THOMAS H & KERRY L | $852.64 | $852.64 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.06 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-207.06 | $207.06 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.06 | $414.12 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.06 | $621.18 |
07/08/2016 | BILL | RETZLOFF, THOMAS H & KERRY L | $828.24 | $828.24 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.07 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.07 | $201.07 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.07 | $402.14 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.10 | $603.21 |
07/08/2015 | BILL | RETZLOFF, THOMAS H & KERRY L | $804.31 | $804.31 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.14 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-205.14 | $205.14 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.14 | $410.28 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.42 | $615.42 |
07/10/2014 | BILL | RETZLOFF, THOMAS H & KERRY L | $821.84 | $821.84 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.26 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.26 | $204.26 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.26 | $408.52 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.26 | $612.78 |
07/16/2013 | BILL | RETZLOFF, THOMAS H & KERRY L | $817.04 | $817.04 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.23 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.23 | $199.23 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.23 | $398.46 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.26 | $597.69 |
07/10/2012 | BILL | RETZLOFF, THOMAS H & CYNTHIA A | $796.95 | $796.95 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.26 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.26 | $199.26 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.26 | $398.52 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.27 | $597.78 |
07/14/2011 | BILL | RETZLOFF, THOMAS H & CYNTHIA A | $797.05 | $797.05 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-201.65 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-201.65 | $201.65 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-201.65 | $403.30 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-201.66 | $604.95 |
07/14/2010 | BILL | RETZLOFF, THOMAS H & CYNTHIA A | $806.61 | $806.61 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.98 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.98 | $206.98 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.98 | $413.96 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-208.24 | $620.94 |
07/21/2009 | BILL | RETZLOFF, THOMAS H & CYNTHIA A | $829.18 | $829.18 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-217.94 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $217.94 | $217.94 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-217.94 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-217.94 | $217.94 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-217.94 | $435.88 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.20 | $653.82 |
07/14/2008 | BILL | RETZLOFF, THOMAS H & CYNTHIA A | $873.02 | $873.02 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.59 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.59 | $211.59 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.59 | $423.18 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.61 | $634.77 |
07/13/2007 | BILL | RETZLOFF, THOMAS H & CYNTHIA A | $846.38 | $846.38 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-205.43 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-205.43 | $205.43 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-205.43 | $410.86 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-205.43 | $616.29 |
07/19/2006 | BILL | RETZLOFF, THOMAS H & CYNTHIA A | $821.72 | $821.72 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-199.44 | $0.00 |
12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-199.44 | $199.44 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-199.44 | $398.88 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-199.47 | $598.32 |
07/21/2005 | BILL | RETZLOFF, THOMAS H & CYNTHIA A | $797.79 | $797.79 |
03/03/2005 | PAYMENT | @ | $-199.05 | $0.00 |
01/03/2005 | PAYMENT | @ | $-199.05 | $199.05 |
10/01/2004 | PAYMENT | @ | $-199.05 | $398.10 |
08/16/2004 | PAYMENT | @ | $-199.05 | $597.15 |
07/01/2004 | BILL | RETZLOFF, THOMAS H & C @ | $796.20 | $796.20 |
02/26/2004 | PAYMENT | @ | $-212.92 | $0.00 |
01/09/2004 | PAYMENT | @ | $-212.92 | $212.92 |
10/05/2003 | PAYMENT | @ | $-212.92 | $425.84 |
08/19/2003 | PAYMENT | @ | $-212.93 | $638.76 |
07/01/2003 | BILL | RETZLOFF, THOMAS H & C @ | $851.69 | $851.69 |