10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-711.34 | $1,422.70 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-633.02 | $2,134.04 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $236.18 | $2,767.06 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936508. REASON: AMENDMENT TO RE 2025 | $633.02 | $2,530.88 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-633.02 | $1,897.86 |
07/10/2024 | BILL | FOWERS, SHANE & ANDREA | $2,530.88 | $2,530.88 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-613.71 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-613.71 | $613.71 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-613.71 | $1,227.42 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.11 | $1,841.13 |
07/12/2023 | BILL | FOWERS, SHANE & ANDREA | $2,457.24 | $2,457.24 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-561.55 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-561.55 | $561.55 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-561.55 | $1,123.10 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-563.96 | $1,684.65 |
07/12/2022 | BILL | FOWERS, SHANE & ANDREA | $2,248.61 | $2,248.61 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.15 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.15 | $573.15 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.15 | $1,146.30 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.14 | $1,719.45 |
07/14/2021 | BILL | FOWERS, SHANE & ANDREA | $2,294.59 | $2,294.59 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-556.92 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-556.92 | $556.92 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-556.92 | $1,113.84 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-556.90 | $1,670.76 |
07/15/2020 | BILL | FOWERS, SHANE & ANDREA | $2,227.66 | $2,227.66 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-540.25 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-540.25 | $540.25 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-540.25 | $1,080.50 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-541.42 | $1,620.75 |
07/10/2019 | BILL | FOWERS, SHANE & ANDREA | $2,162.17 | $2,162.17 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-539.95 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-539.95 | $539.95 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-539.95 | $1,079.90 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-541.13 | $1,619.85 |
07/09/2018 | BILL | FOWERS, SHANE & ANDREA | $2,160.98 | $2,160.98 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.95 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.95 | $477.95 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.95 | $955.90 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.73 | $1,433.85 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $480.73 | $1,914.58 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-480.73 | $1,433.85 |
07/07/2017 | BILL | FOWERS, SHANE & ANDREA | $1,914.58 | $1,914.58 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.97 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.97 | $480.97 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.97 | $961.94 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.97 | $1,442.91 |
07/08/2016 | BILL | FOWERS, SHANE & ANDREA | $1,923.88 | $1,923.88 |
05/04/2016 | PAYMENT | FOWERS, SHANE & ANDREA CHECK NUM: 01834 | $-475.13 | $0.00 |
04/20/2016 | ADJUSTMENT | ERRONEOUS PYMT, REQUESTED REFU NUM: WIRE | $475.13 | $475.13 |
12/31/2015 | VOID | CORELOGIC CHECK NUM: WIRE | $-475.13 | $0.00 |
12/28/2015 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 6553602 | $-475.13 | $475.13 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.13 | $950.26 |
07/22/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11025116 | $-475.14 | $1,425.39 |
07/08/2015 | BILL | FOWERS, SHANE & ANDREA | $1,900.53 | $1,900.53 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-461.99 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-461.99 | $461.99 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-461.99 | $923.98 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.26 | $1,385.97 |
07/10/2014 | BILL | ZEILER, CHRISTIAN P & JULIE A | $1,849.23 | $1,849.23 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.53 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.53 | $448.53 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.53 | $897.06 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.55 | $1,345.59 |
07/16/2013 | BILL | ZEILER, CHRISTIAN P & JULIE A | $1,794.14 | $1,794.14 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.46 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.46 | $435.46 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.46 | $870.92 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.49 | $1,306.38 |
07/10/2012 | BILL | ZEILER, CHRISTIAN P & JULIE A | $1,741.87 | $1,741.87 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.78 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.78 | $422.78 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.78 | $845.56 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.80 | $1,268.34 |
07/14/2011 | BILL | ZEILER, CHRISTIAN P & JULIE A | $1,691.14 | $1,691.14 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-412.31 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-412.31 | $412.31 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-412.31 | $824.62 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-412.32 | $1,236.93 |
07/14/2010 | BILL | ZEILER, CHRISTIAN P & JULIE A | $1,649.25 | $1,649.25 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-400.30 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-400.30 | $400.30 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-400.30 | $800.60 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-401.57 | $1,200.90 |
07/21/2009 | BILL | ZEILER, CHRISTIAN P & JULIE A | $1,602.47 | $1,602.47 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-387.56 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $387.56 | $387.56 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-387.56 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-387.56 | $387.56 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-387.56 | $775.12 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-388.85 | $1,162.68 |
07/14/2008 | BILL | ZEILER, CHRISTIAN P & JULIE A | $1,551.53 | $1,551.53 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.53 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.53 | $375.53 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.53 | $751.06 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.55 | $1,126.59 |
07/13/2007 | BILL | ZEILER, CHRISTIAN P & JULIE A | $1,502.14 | $1,502.14 |
01/29/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 311466 | $-82.94 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.33 | $82.94 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.61 | $78.61 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.88 | $75.00 |
07/19/2006 | BILL | ARNOLD BECK CONSTRUCTION INC | $72.12 | $72.12 |
03/14/2006 | PAYMENT | H & K BLUE DIAMOND LTD CREDIT: B NUM: 1749 | $-358.91 | $0.00 |
03/01/2006 | INTEREST | Monthly Interest | $1.79 | $358.91 |
02/09/2006 | INTEREST | Monthly Interest | $1.79 | $357.12 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.32 | $355.33 |
01/04/2006 | INTEREST | Monthly Interest | $1.79 | $351.01 |
12/01/2005 | INTEREST | Monthly Interest | $1.79 | $349.22 |
11/01/2005 | INTEREST | Monthly Interest | $1.79 | $347.43 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.60 | $345.64 |
10/03/2005 | INTEREST | Monthly Interest | $1.79 | $342.04 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $340.25 |
09/02/2005 | INTEREST | Monthly Interest | $1.79 | $337.37 |
08/02/2005 | INTEREST | Monthly Interest | $1.79 | $335.58 |
07/21/2005 | BILL | CHANG, EVELYN WONG | $72.04 | $333.79 |
07/01/2004 | BILL | CHANG, EVELYN WONG @ | $72.15 | $261.75 |
07/01/2003 | BILL | CHANG, EVELYN WONG @ | $72.13 | $189.60 |
06/30/2003 | BILL | Balance Forward @ | $117.47 | $117.47 |