10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-786.24 | $1,572.50 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-699.14 | $2,358.74 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $262.01 | $3,057.88 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935560. REASON: AMENDMENT TO RE 2025 | $699.14 | $2,795.87 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-699.14 | $2,096.73 |
07/10/2024 | BILL | WILLIAMS, DONALD R ET AL | $2,795.87 | $2,795.87 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-678.03 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-678.03 | $678.03 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-678.03 | $1,356.06 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-680.43 | $2,034.09 |
07/12/2023 | BILL | WILLIAMS, DONALD R ET AL | $2,714.52 | $2,714.52 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-656.14 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-656.14 | $656.14 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-656.14 | $1,312.28 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-658.53 | $1,968.42 |
07/12/2022 | BILL | WILLIAMS, DONALD R ET AL | $2,626.95 | $2,626.95 |
02/16/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 37767 | $-671.65 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-671.65 | $671.65 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-671.65 | $1,343.30 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-673.62 | $2,014.95 |
07/14/2021 | BILL | WILLIAMS, DONALD R ET AL | $2,688.57 | $2,688.57 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-563.78 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-563.78 | $563.78 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-563.78 | $1,127.56 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-563.76 | $1,691.34 |
07/15/2020 | BILL | WILLIAMS, DONALD R ET AL | $2,255.10 | $2,255.10 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-546.91 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.91 | $546.91 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.91 | $1,093.82 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-548.08 | $1,640.73 |
07/10/2019 | BILL | SANCHEZ, DANIEL JACOB | $2,188.81 | $2,188.81 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-548.18 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-548.18 | $548.18 |
10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351758 | $-548.18 | $1,096.36 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-549.37 | $1,644.54 |
07/09/2018 | BILL | SANCHEZ, DANIEL JACOB | $2,193.91 | $2,193.91 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.11 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.11 | $489.11 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.11 | $978.22 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.86 | $1,467.33 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $491.86 | $1,959.19 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-491.86 | $1,467.33 |
07/07/2017 | BILL | SANCHEZ, DANIEL JACOB | $1,959.19 | $1,959.19 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.49 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.49 | $491.49 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.49 | $982.98 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.51 | $1,474.47 |
07/08/2016 | BILL | SANCHEZ, DANIEL JACOB | $1,965.98 | $1,965.98 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.81 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.81 | $486.81 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.81 | $973.62 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.84 | $1,460.43 |
07/08/2015 | BILL | SANCHEZ, DANIEL JACOB | $1,947.27 | $1,947.27 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-481.38 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-481.38 | $481.38 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-481.38 | $962.76 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-482.64 | $1,444.14 |
07/10/2014 | BILL | BOSWELL, WILLARD E JR ETAL | $1,926.78 | $1,926.78 |
01/27/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11016115 | $-461.46 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.46 | $461.46 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.46 | $922.92 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.48 | $1,384.38 |
07/16/2013 | BILL | BOSWELL, WILLARD E JR ETAL | $1,845.86 | $1,845.86 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-431.99 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-431.99 | $431.99 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-431.99 | $863.98 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-432.02 | $1,295.97 |
07/10/2012 | BILL | BOSWELL, WILLARD E JR ETAL | $1,727.99 | $1,727.99 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-419.58 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-419.58 | $419.58 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-419.58 | $839.16 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-419.59 | $1,258.74 |
07/14/2011 | BILL | BOSWELL, WILLARD E JR ETAL | $1,678.33 | $1,678.33 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-424.20 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-424.20 | $424.20 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-424.20 | $848.40 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-424.23 | $1,272.60 |
07/14/2010 | BILL | BOSWELL, WILLARD E JR ETAL | $1,696.83 | $1,696.83 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-402.47 | $0.00 |
11/12/2009 | PAYMENT | STEWART TITLE CHECK NUM: 116093 | $-402.47 | $402.47 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-402.47 | $804.94 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-403.74 | $1,207.41 |
07/21/2009 | BILL | ROACH, WILLIAM M & NATALIE | $1,611.15 | $1,611.15 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-389.67 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $389.67 | $389.67 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-389.67 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-389.67 | $389.67 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-389.67 | $779.34 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-390.96 | $1,169.01 |
07/14/2008 | BILL | ROACH, WILLIAM M & NATALIE | $1,559.97 | $1,559.97 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.83 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.83 | $375.83 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.83 | $751.66 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.85 | $1,127.49 |
07/13/2007 | BILL | ROACH, WILLIAM M & NATALIE | $1,503.34 | $1,503.34 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-364.88 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-364.88 | $364.88 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-364.88 | $729.76 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-364.91 | $1,094.64 |
07/19/2006 | BILL | ROACH, WILLIAM M & NATALIE | $1,459.55 | $1,459.55 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-354.26 | $0.00 |
12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-354.26 | $354.26 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-354.26 | $708.52 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-354.26 | $1,062.78 |
07/21/2005 | BILL | ROACH, WILLIAM M & NATALIE | $1,417.04 | $1,417.04 |
03/03/2005 | PAYMENT | @ | $-353.20 | $0.00 |
01/03/2005 | PAYMENT | @ | $-353.20 | $353.20 |
10/01/2004 | PAYMENT | @ | $-353.20 | $706.40 |
08/16/2004 | PAYMENT | @ | $-353.20 | $1,059.60 |
07/01/2004 | BILL | ROACH, WILLIAM M & NAT @ | $1,412.80 | $1,412.80 |
02/26/2004 | PAYMENT | @ | $-349.91 | $0.00 |
12/03/2003 | PAYMENT | @ | $-349.91 | $349.91 |
10/05/2003 | PAYMENT | @ | $-349.91 | $699.82 |
08/19/2003 | PAYMENT | @ | $-349.92 | $1,049.73 |
07/01/2003 | BILL | KIELTY, ROBERT J & BRE @ | $1,399.65 | $1,399.65 |