10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-604.71 | $1,209.43 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-550.54 | $1,814.14 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $163.63 | $2,364.68 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933733. REASON: AMENDMENT TO RE 2025 | $550.54 | $2,201.05 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-550.54 | $1,650.51 |
07/10/2024 | BILL | BAKER, CLAY MATHEW | $2,201.05 | $2,201.05 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-508.95 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-508.95 | $508.95 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-508.95 | $1,017.90 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.35 | $1,526.85 |
07/12/2023 | BILL | BAKER, CLAY MATHEW | $2,038.20 | $2,038.20 |
03/02/2023 | PAYMENT | GARRETT, LINDA CHECK NUM: 3400 | $-471.25 | $0.00 |
01/05/2023 | PAYMENT | GARRETT, LINDA CHECK NUM: 3378 | $-471.25 | $471.25 |
10/07/2022 | PAYMENT | GARRETT, LINDA CHECK NUM: 3352 | $-471.25 | $942.50 |
08/09/2022 | PAYMENT | GARRETT, LINDA CHECK NUM: 03328 | $-473.64 | $1,413.75 |
07/12/2022 | BILL | GARRETT, LINDA M TR | $1,887.39 | $1,887.39 |
03/04/2022 | PAYMENT | GARRETT, LINDA CHECK NUM: 3269 | $-457.52 | $0.00 |
01/07/2022 | PAYMENT | GARRETT, LINDA CHECK NUM: 3251 | $-457.52 | $457.52 |
10/11/2021 | PAYMENT | GARRETT, LINDA CHECK NUM: 3215 | $-457.52 | $915.04 |
08/16/2021 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 03171 | $-459.52 | $1,372.56 |
07/14/2021 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,832.08 | $1,832.08 |
03/09/2021 | PAYMENT | GARRETT, LINDA & TIMOTHY CHECK NUM: 3193 | $-444.66 | $0.00 |
01/12/2021 | PAYMENT | GARRETT, TIMOTHY & LINDA CHECK NUM: 2101 | $-444.66 | $444.66 |
10/15/2020 | PAYMENT | GARRETT, LINDA & TIMOTHY CHECK NUM: 3109 | $-444.66 | $889.32 |
07/29/2020 | PAYMENT | GARRETT, TIMOTHY & LINDA CHECK NUM: 2061 | $-444.66 | $1,333.98 |
07/15/2020 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,778.64 | $1,778.64 |
04/07/2020 | PAYMENT | GARRETT, TIMOTHY & LINDA CHECK NUM: 2039 | $-448.51 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $17.25 | $448.51 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $431.26 |
01/10/2020 | PAYMENT | GARRETT, TIMOTHY & LINDA CHECK NUM: 1972 | $-431.26 | $431.26 |
10/09/2019 | PAYMENT | GARRETT, TIMOTHY & LINDA CHECK NUM: 1932 | $-431.26 | $862.52 |
07/24/2019 | PAYMENT | GARRETT, TIMOTHYP & LINDA CHECK NUM: 2021 | $-432.45 | $1,293.78 |
07/10/2019 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,726.23 | $1,726.23 |
03/13/2019 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 2226 | $-432.90 | $0.00 |
01/28/2019 | PAYMENT | GARRETT, TIMOTHY & LINDA CHECK NUM: 2181 | $-450.22 | $432.90 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.32 | $883.12 |
12/20/2018 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 2202 | $-63.92 | $865.80 |
12/10/2018 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 2165 | $-386.30 | $929.72 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.32 | $1,316.02 |
07/23/2018 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1559 | $-434.08 | $1,298.70 |
07/09/2018 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,732.78 | $1,732.78 |
03/02/2018 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1749 | $-386.30 | $0.00 |
01/05/2018 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1608 | $-386.30 | $386.30 |
10/03/2017 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1763 | $-386.30 | $772.60 |
08/11/2017 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1681 | $-389.07 | $1,158.90 |
07/07/2017 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,547.97 | $1,547.97 |
02/28/2017 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1486 | $-389.61 | $0.00 |
02/03/2017 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1465 | $-15.58 | $389.61 |
01/26/2017 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1457 | $-389.61 | $405.19 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.58 | $794.80 |
10/11/2016 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1403 | $-389.61 | $779.22 |
08/17/2016 | PAYMENT | GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1364 | $-389.64 | $1,168.83 |
07/08/2016 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,558.47 | $1,558.47 |
03/03/2016 | PAYMENT | GARRETT, LINDA CREDIT: D | $-383.85 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.85 | $383.85 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.85 | $767.70 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.86 | $1,151.55 |
07/08/2015 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,535.41 | $1,535.41 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.36 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-376.36 | $376.36 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.36 | $752.72 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.64 | $1,129.08 |
07/10/2014 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,506.72 | $1,506.72 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.40 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.40 | $365.40 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.40 | $730.80 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.42 | $1,096.20 |
07/16/2013 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,461.62 | $1,461.62 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.54 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.54 | $352.54 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.54 | $705.08 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.57 | $1,057.62 |
07/10/2012 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,410.19 | $1,410.19 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.63 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.63 | $342.63 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.63 | $685.26 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.63 | $1,027.89 |
07/14/2011 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,370.52 | $1,370.52 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-338.45 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-338.45 | $338.45 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-338.45 | $676.90 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-338.48 | $1,015.35 |
07/14/2010 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,353.83 | $1,353.83 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-328.59 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-328.59 | $328.59 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-328.59 | $657.18 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-329.88 | $985.77 |
07/21/2009 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,315.65 | $1,315.65 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-317.95 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $317.95 | $317.95 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-317.95 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-317.95 | $317.95 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-317.95 | $635.90 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-319.23 | $953.85 |
07/14/2008 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,273.08 | $1,273.08 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.69 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.69 | $308.69 |
10/09/2007 | PAYMENT | CITIMORTGAGE, INC CHECK NUM: 75937 | $-308.69 | $617.38 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.70 | $926.07 |
07/13/2007 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,234.77 | $1,234.77 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.70 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.70 | $299.70 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.70 | $599.40 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.71 | $899.10 |
07/19/2006 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,198.81 | $1,198.81 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-290.97 | $0.00 |
12/30/2005 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI | $-290.97 | $290.97 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-290.97 | $581.94 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-290.98 | $872.91 |
07/21/2005 | BILL | GARRETT, TIMOTHY P & LINDA M | $1,163.89 | $1,163.89 |
03/03/2005 | PAYMENT | @ | $-290.13 | $0.00 |
01/03/2005 | PAYMENT | @ | $-290.13 | $290.13 |
10/01/2004 | PAYMENT | @ | $-290.13 | $580.26 |
08/16/2004 | PAYMENT | @ | $-290.16 | $870.39 |
07/01/2004 | BILL | GARRETT, TIMOTHY P & L @ | $1,160.55 | $1,160.55 |
02/26/2004 | PAYMENT | @ | $-287.50 | $0.00 |
01/09/2004 | PAYMENT | @ | $-287.50 | $287.50 |
10/05/2003 | PAYMENT | @ | $-287.50 | $575.00 |
08/08/2003 | PAYMENT | @ | $-287.52 | $862.50 |
07/01/2003 | BILL | GARRETT, TIMOTHY P & L @ | $1,150.02 | $1,150.02 |