08/30/2024 | PAYMENT | BILLIN, SAMUEL J & JULIE V SYS 2984 ORIG: CHECK | $-3,664.10 | $336.37 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $336.37 | $4,000.47 |
08/30/2024 | ADJUSTMENT | BILLIN, SAMUEL J & JULIE V CHECK 2984 VOIDED PAYMENT: 924203. REASON: AMENDMENT TO RE 2025 | $3,664.10 | $3,664.10 |
08/07/2024 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK 2984 | $-3,664.10 | $0.00 |
07/10/2024 | BILL | BILLIN, SAMUEL J & JULIE V TR | $3,664.10 | $3,664.10 |
08/14/2023 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 02958 | $-3,557.46 | $0.00 |
07/12/2023 | BILL | BILLIN, SAMUEL J & JULIE V TR | $3,557.46 | $3,557.46 |
01/04/2023 | PAYMENT | BILLIN, JULIE CHECK BANK: OP INTERNET NUM: R7BJQLGPL | $-1,587.62 | $0.00 |
10/04/2022 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2934 | $-793.81 | $1,587.62 |
08/17/2022 | PAYMENT | BILLIN, JULIE CHECK BANK: OP INTERNET NUM: 3B92BMZNL | $-796.23 | $2,381.43 |
07/12/2022 | BILL | BILLIN, SAMUEL J & JULIE V TR | $3,177.66 | $3,177.66 |
02/28/2022 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2922 | $-826.18 | $0.00 |
12/27/2021 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2917 | $-826.18 | $826.18 |
10/05/2021 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2911 | $-826.18 | $1,652.36 |
08/16/2021 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2878 | $-828.18 | $2,478.54 |
07/14/2021 | BILL | BILLIN, SAMUEL J & JULIE V TR | $3,306.72 | $3,306.72 |
02/25/2021 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2863 | $-739.36 | $0.00 |
12/31/2020 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2857 | $-739.36 | $739.36 |
10/07/2020 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2901 | $-739.36 | $1,478.72 |
08/04/2020 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2890 | $-739.35 | $2,218.08 |
07/15/2020 | BILL | BILLIN, SAMUEL J & JULIE V TR | $2,957.43 | $2,957.43 |
02/24/2020 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2843 | $-717.38 | $0.00 |
12/16/2019 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2838 | $-717.38 | $717.38 |
09/23/2019 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2831 | $-717.38 | $1,434.76 |
08/08/2019 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2826 | $-718.54 | $2,152.14 |
07/10/2019 | BILL | BILLIN, SAMUEL J & JULIE V TR | $2,870.68 | $2,870.68 |
02/26/2019 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2814 | $-719.40 | $0.00 |
12/31/2018 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2804 | $-719.40 | $719.40 |
09/27/2018 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2801 | $-719.40 | $1,438.80 |
08/01/2018 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2798 | $-720.56 | $2,158.20 |
07/09/2018 | BILL | BILLIN, SAMUEL J & JULIE V TR | $2,878.76 | $2,878.76 |
03/01/2018 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2786 | $-642.90 | $0.00 |
01/03/2018 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2781 | $-642.90 | $642.90 |
09/25/2017 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2774 | $-642.90 | $1,285.80 |
08/07/2017 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2767 | $-645.68 | $1,928.70 |
07/07/2017 | BILL | BILLIN, SAMUEL J & JULIE V TR | $2,574.38 | $2,574.38 |
02/24/2017 | PAYMENT | BILLIN, SAMUEL J & JULIE V TR CHECK NUM: 2750 | $-650.28 | $0.00 |
12/30/2016 | PAYMENT | BILLIN, SAMUEL J & JULIE V TR CHECK NUM: 2742 | $-650.28 | $650.28 |
09/28/2016 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK BANK: WF INTERNET NUM: 2728 | $-650.28 | $1,300.56 |
08/02/2016 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2710 | $-650.30 | $1,950.84 |
07/08/2016 | BILL | BILLIN, SAMUEL J & JULIE V TR | $2,601.14 | $2,601.14 |
02/29/2016 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2691 | $-635.19 | $0.00 |
12/21/2015 | PAYMENT | BILLIN, SAMUEL J & JULIE V TR CHECK NUM: 2682 | $-635.19 | $635.19 |
09/23/2015 | PAYMENT | BILLIN, SAMUEL J & JULIE V CHECK NUM: 2667 | $-635.19 | $1,270.38 |
07/21/2015 | PAYMENT | BILLIN, SAMUEL J & JULIE V TR CHECK NUM: 2647 | $-635.21 | $1,905.57 |
07/08/2015 | BILL | BILLIN, SAMUEL J & JULIE V TR | $2,540.78 | $2,540.78 |
03/24/2015 | PAYMENT | BILLIN, JULIE CHECK BANK: OP INTERNET NUM: 112939823 | $-641.36 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $24.67 | $641.36 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-616.69 | $616.69 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.69 | $1,233.38 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-617.97 | $1,850.07 |
07/10/2014 | BILL | BILLIN, SAMUEL J & JULIE V TR | $2,468.04 | $2,468.04 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.73 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.73 | $598.73 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.73 | $1,197.46 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.75 | $1,796.19 |
07/16/2013 | BILL | BILLIN, SAMUEL J & JULIE V TR | $2,394.94 | $2,394.94 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-581.29 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-581.29 | $581.29 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-581.29 | $1,162.58 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-581.31 | $1,743.87 |
07/10/2012 | BILL | BILLIN, SAMUEL J & JULIE V TR | $2,325.18 | $2,325.18 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.36 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.36 | $564.36 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.36 | $1,128.72 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.38 | $1,693.08 |
07/14/2011 | BILL | BILLIN, SAMUEL J & JULIE V | $2,257.46 | $2,257.46 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-570.48 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-570.48 | $570.48 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-570.48 | $1,140.96 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-570.49 | $1,711.44 |
07/14/2010 | BILL | BILLIN, SAMUEL J & JULIE V | $2,281.93 | $2,281.93 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-553.87 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-553.87 | $553.87 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-553.87 | $1,107.74 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-555.13 | $1,661.61 |
07/21/2009 | BILL | BILLIN, SAMUEL J & JULIE V | $2,216.74 | $2,216.74 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-536.66 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $536.66 | $536.66 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-536.66 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-536.66 | $536.66 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-536.66 | $1,073.32 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-537.94 | $1,609.98 |
07/14/2008 | BILL | BILLIN, SAMUEL J & JULIE V | $2,147.92 | $2,147.92 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-521.03 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-521.03 | $521.03 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-521.03 | $1,042.06 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-521.05 | $1,563.09 |
07/13/2007 | BILL | BILLIN, SAMUEL J & JULIE V | $2,084.14 | $2,084.14 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-505.86 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-505.86 | $505.86 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-505.86 | $1,011.72 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-505.87 | $1,517.58 |
07/19/2006 | BILL | BILLIN, SAMUEL J & JULIE V | $2,023.45 | $2,023.45 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-491.12 | $0.00 |
12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-491.12 | $491.12 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-491.12 | $982.24 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-491.15 | $1,473.36 |
07/21/2005 | BILL | BILLIN, SAMUEL J & JULIE V | $1,964.51 | $1,964.51 |
03/03/2005 | PAYMENT | @ | $-489.70 | $0.00 |
01/03/2005 | PAYMENT | @ | $-489.70 | $489.70 |
10/01/2004 | PAYMENT | @ | $-489.70 | $979.40 |
08/16/2004 | PAYMENT | @ | $-489.71 | $1,469.10 |
07/01/2004 | BILL | BILLIN, SAMUEL J & JUL @ | $1,958.81 | $1,958.81 |
02/26/2004 | PAYMENT | @ | $-485.09 | $0.00 |
01/09/2004 | PAYMENT | @ | $-485.09 | $485.09 |
10/05/2003 | PAYMENT | @ | $-485.09 | $970.18 |
08/19/2003 | PAYMENT | @ | $-485.12 | $1,455.27 |
07/01/2003 | BILL | BILLIN, SAMUEL J & JUL @ | $1,940.39 | $1,940.39 |