10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-520.15 | $1,040.36 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-487.70 | $1,560.51 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $98.22 | $2,048.21 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936178. REASON: AMENDMENT TO RE 2025 | $487.70 | $1,949.99 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-487.70 | $1,462.29 |
07/10/2024 | BILL | GAMETTE, HILDA S | $1,949.99 | $1,949.99 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-450.83 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-450.83 | $450.83 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-450.83 | $901.66 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.23 | $1,352.49 |
07/12/2023 | BILL | GAMETTE, HILDA S | $1,805.72 | $1,805.72 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.44 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.44 | $417.44 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.44 | $834.88 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-419.83 | $1,252.32 |
07/12/2022 | BILL | GAMETTE, HILDA S | $1,672.15 | $1,672.15 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.51 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.51 | $386.51 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.51 | $773.02 |
08/02/2021 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32409 | $-388.51 | $1,159.53 |
07/14/2021 | BILL | GAMETTE, HILDA S | $1,548.04 | $1,548.04 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-375.72 | $0.00 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-375.72 | $375.72 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-375.72 | $751.44 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-375.70 | $1,127.16 |
07/15/2020 | BILL | TAYLOR, JULIE MARIE ET AL | $1,502.86 | $1,502.86 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-364.33 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.33 | $364.33 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.33 | $728.66 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.49 | $1,092.99 |
07/10/2019 | BILL | TAYLOR, JULIE MARIE ET AL | $1,458.48 | $1,458.48 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.25 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.25 | $365.25 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.25 | $730.50 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.43 | $1,095.75 |
07/09/2018 | BILL | TAYLOR, JULIE MARIE ET AL | $1,462.18 | $1,462.18 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-327.48 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-327.48 | $327.48 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-327.48 | $654.96 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-330.23 | $982.44 |
07/07/2017 | BILL | TAYLOR, JULIE MARIE ET AL | $1,312.67 | $1,312.67 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-328.23 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-328.23 | $328.23 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-328.23 | $656.46 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-328.23 | $984.69 |
07/08/2016 | BILL | TAYLOR, JULIE MARIE ET AL | $1,312.92 | $1,312.92 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-321.89 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-321.89 | $321.89 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-321.89 | $643.78 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-321.90 | $965.67 |
07/08/2015 | BILL | TAYLOR, JULIE MARIE ET AL | $1,287.57 | $1,287.57 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-312.51 | $0.00 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.51 | $312.51 |
10/01/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11020156 | $-312.51 | $625.02 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.80 | $937.53 |
07/10/2014 | BILL | KRACKE, ANDREA M | $1,251.33 | $1,251.33 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.41 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.41 | $303.41 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.41 | $606.82 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.42 | $910.23 |
07/16/2013 | BILL | KRACKE, ANDREA M | $1,213.65 | $1,213.65 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.57 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.57 | $294.57 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.57 | $589.14 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.60 | $883.71 |
07/10/2012 | BILL | KRACKE, ANDREA M | $1,178.31 | $1,178.31 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.99 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.99 | $285.99 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.99 | $571.98 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.01 | $857.97 |
07/14/2011 | BILL | KRACKE, ANDREA M | $1,143.98 | $1,143.98 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-277.66 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-277.66 | $277.66 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-277.66 | $555.32 |
08/12/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK NUM: 756508 | $-277.69 | $832.98 |
07/14/2010 | BILL | KRACKE, ANDREA M | $1,110.67 | $1,110.67 |
02/24/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 739560 | $-269.58 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-269.58 | $269.58 |
10/26/2009 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK NUM: 702046 | $-269.58 | $539.16 |
09/16/2009 | PAYMENT | CENLAR MORTGAGE CHECK NUM: WIRE | $-270.84 | $808.74 |
09/08/2009 | ADJUSTMENT | RETURNED CK 384996 NUM: VARIOUS | $270.84 | $1,079.58 |
08/19/2009 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-270.84 | $808.74 |
07/21/2009 | BILL | KRACKE, ANDREA M | $1,079.58 | $1,079.58 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-260.65 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $260.65 | $260.65 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-260.65 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-260.65 | $260.65 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-260.65 | $521.30 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-261.92 | $781.95 |
07/14/2008 | BILL | KRACKE, ANDREA M | $1,043.87 | $1,043.87 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-246.12 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-246.12 | $246.12 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-246.12 | $492.24 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-246.13 | $738.36 |
07/13/2007 | BILL | KRACKE, ANDREA M | $984.49 | $984.49 |
03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-238.95 | $0.00 |
03/02/2007 | ADJUSTMENT | applied to wrong number NUM: 013609 | $158.72 | $238.95 |
02/26/2007 | VOID | SUNTRUST MORTGAGE CHECK NUM: 013609 | $-158.72 | $80.23 |
12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-238.95 | $238.95 |
09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-238.95 | $477.90 |
08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-238.96 | $716.85 |
07/19/2006 | BILL | KRACKE, ANDREA M | $955.81 | $955.81 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-231.99 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-231.99 | $231.99 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-231.99 | $463.98 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-232.00 | $695.97 |
07/21/2005 | BILL | KRACKE, ANDREA M | $927.97 | $927.97 |
03/04/2005 | PAYMENT | @ | $-231.32 | $0.00 |
12/29/2004 | PAYMENT | @ | $-231.32 | $231.32 |
10/14/2004 | PAYMENT | @ | $-231.32 | $462.64 |
08/24/2004 | PAYMENT | @ | $-231.33 | $693.96 |
07/01/2004 | BILL | KRACKE, ANDREA M @ | $925.29 | $925.29 |
03/10/2004 | PAYMENT | @ | $-229.21 | $0.00 |
12/03/2003 | PAYMENT | @ | $-229.21 | $229.21 |
10/05/2003 | PAYMENT | @ | $-229.21 | $458.42 |
08/19/2003 | PAYMENT | @ | $-229.24 | $687.63 |
07/01/2003 | BILL | MARCH, JACK F JR @ | $916.87 | $916.87 |