10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-642.05 | $1,633.82 |
09/10/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS | $-808.62 | $2,275.87 |
09/10/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS | $-747.94 | $3,084.49 |
09/10/2024 | AMENDMENT | RECOMPLETED LOW 3% CAP ADJUSTMENT DUE TO 2023-24 FILING | $279.53 | $3,832.43 |
09/10/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1034720. REASON: RECOMPLETED LOW 3% CAP ADJUSTMENT DUE TO 2023-24 FILING | $747.94 | $3,552.90 |
09/10/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1034721. REASON: RECOMPLETED LOW 3% CAP ADJUSTMENT DUE TO 2023-24 FILING | $808.62 | $2,804.96 |
09/06/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS | $-808.62 | $1,996.34 |
09/06/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS | $-747.94 | $2,804.96 |
09/06/2024 | AMENDMENT | APPLY 3% CAP | $-279.53 | $3,552.90 |
09/06/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1034658. REASON: APPLY 3% CAP | $747.94 | $3,832.43 |
09/06/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1034659. REASON: APPLY 3% CAP | $808.62 | $3,084.49 |
09/06/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS | $-808.62 | $2,275.87 |
09/06/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-747.94 | $3,084.49 |
09/06/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-747.94 | $3,832.43 |
09/06/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-747.94 | $4,580.37 |
09/06/2024 | PAYMENT | CORELOGIC SYS WIRE ORIG: CHECK | $-750.33 | $5,328.31 |
09/06/2024 | AMENDMENT | APPLY 3% CAP | $-137.41 | $6,078.64 |
09/06/2024 | ADJUSTMENT | CORELOGIC CHECK WIRE VOIDED PAYMENT: 821199. REASON: APPLY 3% CAP | $750.33 | $6,216.05 |
09/06/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 851346. REASON: APPLY 3% CAP | $747.94 | $5,465.72 |
09/06/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 882440. REASON: APPLY 3% CAP | $747.94 | $4,717.78 |
09/06/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 899050. REASON: APPLY 3% CAP | $747.94 | $3,969.84 |
09/06/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1011168. REASON: APPLY 3% CAP | $808.62 | $3,221.90 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-808.62 | $2,413.28 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $138.00 | $3,221.90 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938312. REASON: AMENDMENT TO RE 2025 | $808.62 | $3,083.90 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-808.62 | $2,275.28 |
08/13/2024 | AMENDMENT | QUALIFIES FOR LOW 3% CAP | $-149.59 | $3,083.90 |
07/10/2024 | BILL | HOFFMAN, TAYLOR M & SUZANNE A | $3,233.49 | $3,233.49 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-747.94 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-747.94 | $747.94 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-747.94 | $1,495.88 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-750.33 | $2,243.82 |
07/12/2023 | BILL | HOFFMAN, TAYLOR M & SUZANNE A | $2,994.15 | $2,994.15 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.06 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.06 | $687.06 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.06 | $1,374.12 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-689.47 | $2,061.18 |
07/12/2022 | BILL | HOFFMAN, TAYLOR M & SUZANNE A | $2,750.65 | $2,750.65 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-714.98 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-714.98 | $714.98 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-714.98 | $1,429.96 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-716.97 | $2,144.94 |
07/14/2021 | BILL | HOFFMAN, TAYLOR M & SUZANNE A | $2,861.91 | $2,861.91 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-677.52 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-677.52 | $677.52 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-677.52 | $1,355.04 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-677.53 | $2,032.56 |
07/15/2020 | BILL | HOFFMAN, TAYLOR M & SUZANNE A | $2,710.09 | $2,710.09 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-653.54 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-653.54 | $653.54 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-653.54 | $1,307.08 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-654.70 | $1,960.62 |
07/10/2019 | BILL | HOFFMAN, TAYLOR M & SUZANNE A | $2,615.32 | $2,615.32 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-649.24 | $0.00 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.56 | $649.24 |
08/13/2018 | PAYMENT | STEWART TITLE CHECK NUM: 4590 | $-1,301.96 | $1,300.80 |
07/09/2018 | BILL | HOPPER, DAVID W & LINDA K TR | $2,602.76 | $2,602.76 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.43 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.43 | $554.43 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.43 | $1,108.86 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-557.18 | $1,663.29 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $557.18 | $2,220.47 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-557.18 | $1,663.29 |
07/07/2017 | BILL | HOPPER, DAVID & LINDA | $2,220.47 | $2,220.47 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-557.64 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-557.64 | $557.64 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-557.64 | $1,115.28 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-557.66 | $1,672.92 |
07/08/2016 | BILL | HOPPER, DAVID & LINDA | $2,230.58 | $2,230.58 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.18 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.18 | $544.18 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.18 | $1,088.36 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.21 | $1,632.54 |
07/08/2015 | BILL | HOPPER, DAVID & LINDA | $2,176.75 | $2,176.75 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.49 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.49 | $542.49 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.49 | $1,084.98 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.78 | $1,627.47 |
07/10/2014 | BILL | HOPPER, DAVID & LINDA | $2,171.25 | $2,171.25 |
03/03/2014 | PAYMENT | MACRAE NANCY CHECK BANK: WF INTERNET NUM: 014030309016567 | $-509.55 | $0.00 |
01/06/2014 | PAYMENT | MACRAE NANCY CHECK BANK: WF INTERNET NUM: 014010609027401 | $-509.55 | $509.55 |
10/07/2013 | PAYMENT | MACRAE NANCY CHECK BANK: WF INTERNET NUM: 013100709016904 | $-509.55 | $1,019.10 |
08/19/2013 | PAYMENT | MACRAE NANCY CHECK BANK: WF INTERNET NUM: 013081909014865 | $-509.56 | $1,528.65 |
07/16/2013 | BILL | MACRAE, NANCY | $2,038.21 | $2,038.21 |
03/04/2013 | PAYMENT | MACRAE NANCY CHECK BANK: WF INTERNET NUM: 013030209020408 | $-494.71 | $0.00 |
01/07/2013 | PAYMENT | MACRAE NANCY CHECK BANK: WF INTERNET NUM: 013010509017618 | $-494.71 | $494.71 |
10/01/2012 | PAYMENT | MACRAE NANCY CHECK BANK: WF INTERNET NUM: 012092909017946 | $-494.71 | $989.42 |
08/20/2012 | PAYMENT | MACRAE NANCY CHECK BANK: WF INTERNET NUM: 012081809012824 | $-494.72 | $1,484.13 |
07/10/2012 | BILL | MACRAE, NANCY | $1,978.85 | $1,978.85 |
03/05/2012 | PAYMENT | MACRAE NANCY CHECK BANK: WF INTERNET NUM: 012030309025584 | $-480.30 | $0.00 |
01/03/2012 | PAYMENT | MACRAE NANCY CHECK BANK: WF INTERNET NUM: 011123109016496 | $-480.30 | $480.30 |
10/03/2011 | PAYMENT | MACRAE NANCY CHECK BANK: WF INTERNET NUM: 011100309018165 | $-480.30 | $960.60 |
08/15/2011 | PAYMENT | MACRAE NANCY CHECK BANK: WF INTERNET NUM: 011081509014872 | $-480.31 | $1,440.90 |
07/14/2011 | BILL | MACRAE, NANCY | $1,921.21 | $1,921.21 |
03/31/2011 | PAYMENT | NANCY C MACRAE CHECK BANK: WF INTERNET NUM: 011033103034041 | $-20.99 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.81 | $20.99 |
03/07/2011 | PAYMENT | NANCY C MACRAE CHECK BANK: WF INTERNET NUM: 011030703050091 | $-466.31 | $20.18 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $486.49 |
01/14/2011 | PAYMENT | NANCY C MACRAE CHECK BANK: WF INTERNET NUM: 403085896 | $-466.31 | $485.71 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.75 | $952.02 |
10/13/2010 | PAYMENT | NANCY C MACRAE CHECK BANK: WF INTERNET NUM: 303145459 | $-466.31 | $951.27 |
09/01/2010 | PAYMENT | MACRAE, NANCY CHECK NUM: 1253 | $-466.33 | $1,417.58 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $18.65 | $1,883.91 |
07/14/2010 | BILL | MACRAE, NANCY | $1,865.26 | $1,865.26 |
03/10/2010 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1222 | $-452.73 | $0.00 |
01/13/2010 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1199 | $-452.73 | $452.73 |
10/23/2009 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1185 | $-452.73 | $905.46 |
09/21/2009 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1170 | $-454.00 | $1,358.19 |
07/21/2009 | BILL | MACRAE, JOEL N & NANCY | $1,812.19 | $1,812.19 |
03/10/2009 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1141 | $-438.46 | $0.00 |
01/12/2009 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1154 | $-438.46 | $438.46 |
09/30/2008 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1124 | $-438.46 | $876.92 |
09/04/2008 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1118 | $-439.75 | $1,315.38 |
07/14/2008 | BILL | MACRAE, JOEL N & NANCY | $1,755.13 | $1,755.13 |
03/05/2008 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1004 | $-425.69 | $0.00 |
01/02/2008 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 3508 | $-425.69 | $425.69 |
10/03/2007 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1060 | $-425.69 | $851.38 |
09/04/2007 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1002 | $-425.72 | $1,277.07 |
07/13/2007 | BILL | MACRAE, JOEL N & NANCY | $1,702.79 | $1,702.79 |
03/01/2007 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1010 | $-413.29 | $0.00 |
01/03/2007 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1001 | $-413.29 | $413.29 |
10/03/2006 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 9324 | $-413.29 | $826.58 |
09/11/2006 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1084 | $-413.31 | $1,239.87 |
07/19/2006 | BILL | MACRAE, JOEL N & NANCY | $1,653.18 | $1,653.18 |
03/01/2006 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1065 | $-401.25 | $0.00 |
12/30/2005 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1061 | $-401.25 | $401.25 |
10/06/2005 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1168 | $-401.25 | $802.50 |
09/06/2005 | PAYMENT | MACRAE, JOEL N & NANCY CHECK NUM: 1163 | $-401.28 | $1,203.75 |
07/21/2005 | BILL | MACRAE, JOEL N & NANCY | $1,605.03 | $1,605.03 |
02/25/2005 | PAYMENT | @ | $-30.47 | $0.00 |
12/29/2004 | PAYMENT | @ | $-30.47 | $30.47 |
09/30/2004 | PAYMENT | @ | $-30.47 | $60.94 |
08/10/2004 | PAYMENT | @ | $-30.47 | $91.41 |
07/01/2004 | BILL | MACRAE, JOEL N & NANCY @ | $121.88 | $121.88 |
02/26/2004 | PAYMENT | @ | $-163.60 | $0.00 |
02/26/2004 | PAYMENT | GROSS, JOHN A @ | $-120.03 | $163.60 |
07/01/2003 | PENALTY | Penalty 03-04 | $41.75 | $283.63 |
07/01/2003 | BILL | GROSS, JOHN A @ | $121.85 | $241.88 |
06/30/2003 | BILL | Balance Forward @ | $120.03 | $120.03 |