10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-718.17 | $1,436.34 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-647.29 | $2,154.51 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $213.33 | $2,801.80 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938373. REASON: AMENDMENT TO RE 2025 | $647.29 | $2,588.47 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-647.29 | $1,941.18 |
07/10/2024 | BILL | BELL, JEREMY L & VIVIAN A | $2,588.47 | $2,588.47 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-598.62 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-598.62 | $598.62 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-598.62 | $1,197.24 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-601.04 | $1,795.86 |
07/12/2023 | BILL | BELL, JEREMY L & VIVIAN A | $2,396.90 | $2,396.90 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.28 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.28 | $554.28 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.28 | $1,108.56 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-556.69 | $1,662.84 |
07/12/2022 | BILL | BELL, JEREMY L & VIVIAN A | $2,219.53 | $2,219.53 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.08 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.08 | $546.08 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.08 | $1,092.16 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-548.05 | $1,638.24 |
07/14/2021 | BILL | BELL, JEREMY L & VIVIAN A | $2,186.29 | $2,186.29 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-520.01 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-520.01 | $520.01 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-520.01 | $1,040.02 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-519.99 | $1,560.03 |
07/15/2020 | BILL | BELL, JEREMY L & VIVIAN A | $2,080.02 | $2,080.02 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-501.49 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-501.49 | $501.49 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-501.49 | $1,002.98 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-502.67 | $1,504.47 |
07/10/2019 | BILL | BELL, JEREMY L & VIVIAN A | $2,007.14 | $2,007.14 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-501.82 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-501.82 | $501.82 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-501.82 | $1,003.64 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-502.98 | $1,505.46 |
07/09/2018 | BILL | BELL, JEREMY L & VIVIAN A | $2,008.44 | $2,008.44 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.93 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.93 | $435.93 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.93 | $871.86 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.70 | $1,307.79 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $438.70 | $1,746.49 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-438.70 | $1,307.79 |
07/07/2017 | BILL | BELL, JEREMY L & VIVIAN A | $1,746.49 | $1,746.49 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.64 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.64 | $411.64 |
09/27/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11034975 | $-411.64 | $823.28 |
08/16/2016 | PAYMENT | JACOB HARP CHECK BANK: WF INTERNET NUM: 016081603082737 | $-411.66 | $1,234.92 |
07/08/2016 | BILL | JPMORGAN CHASE BANK NA | $1,646.58 | $1,646.58 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.65 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.65 | $399.65 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.65 | $799.30 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.67 | $1,198.95 |
07/08/2015 | BILL | RASCH, ALEX J IV | $1,598.62 | $1,598.62 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.01 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-388.01 | $388.01 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.01 | $776.02 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.30 | $1,164.03 |
07/10/2014 | BILL | RASCH, ALEX J IV | $1,553.33 | $1,553.33 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.71 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.71 | $376.71 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.71 | $753.42 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.73 | $1,130.13 |
07/16/2013 | BILL | RASCH, ALEX J IV | $1,506.86 | $1,506.86 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.74 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.74 | $365.74 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.74 | $731.48 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.75 | $1,097.22 |
07/10/2012 | BILL | RASCH, ALEX J IV | $1,462.97 | $1,462.97 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.09 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.09 | $355.09 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.09 | $710.18 |
07/21/2011 | PAYMENT | STEWART TITLE CHECK NUM: 125318 | $-355.09 | $1,065.27 |
07/14/2011 | BILL | REED, FRANK ET AL | $1,420.36 | $1,420.36 |
08/09/2010 | PAYMENT | KONDO, RICHARD Y & JANET S CHECK NUM: 1444 | $-92.36 | $0.00 |
07/14/2010 | BILL | KONDO, RICHARD Y & JANET S | $92.36 | $92.36 |
09/16/2009 | PAYMENT | KONDO, RICHARD Y & JANET S CHECK NUM: 1347 | $-88.89 | $0.00 |
07/21/2009 | BILL | KONDO, RICHARD Y & JANET S | $88.89 | $88.89 |
07/28/2008 | PAYMENT | KONDO, RICHARD Y & JANET S CHECK NUM: 1264 | $-78.52 | $0.00 |
07/14/2008 | BILL | KONDO, RICHARD Y & JANET S | $78.52 | $78.52 |
08/21/2007 | PAYMENT | KONDO, RICHARD Y & JANET S CHECK NUM: 1120 | $-72.89 | $0.00 |
07/13/2007 | BILL | KONDO, RICHARD Y & JANET S | $72.89 | $72.89 |
08/30/2006 | PAYMENT | KONDO, RICHARD Y & JANET S CHECK NUM: 1016 | $-68.51 | $0.00 |
07/19/2006 | BILL | KONDO, RICHARD Y & JANET S | $68.51 | $68.51 |
08/19/2005 | PAYMENT | KONDO, RICHARD Y & JANET S CHECK NUM: 913 | $-68.43 | $0.00 |
07/21/2005 | BILL | KONDO, RICHARD Y & JANET S | $68.43 | $68.43 |
07/29/2004 | PAYMENT | @ | $-68.54 | $0.00 |
07/01/2004 | BILL | KONDO, RICHARD Y & JAN @ | $68.54 | $68.54 |
08/14/2003 | PAYMENT | @ | $-68.53 | $0.00 |
07/01/2003 | BILL | KONDO, RICHARD Y & JAN @ | $68.53 | $68.53 |