10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-607.83 | $1,215.67 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-550.81 | $1,823.50 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $171.97 | $2,374.31 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932424. REASON: AMENDMENT TO RE 2025 | $550.81 | $2,202.34 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-550.81 | $1,651.53 |
07/10/2024 | BILL | PETERSON, CRAIG JAMES ET AL | $2,202.34 | $2,202.34 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-465.93 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-465.93 | $465.93 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-465.93 | $931.86 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.32 | $1,397.79 |
07/12/2023 | BILL | PETERSON, CRAIG JAMES ET AL | $1,866.11 | $1,866.11 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.36 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.36 | $452.36 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.36 | $904.72 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-454.75 | $1,357.08 |
07/12/2022 | BILL | PETERSON, CRAIG JAMES ET AL | $1,811.83 | $1,811.83 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.58 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.58 | $472.58 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.58 | $945.16 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.58 | $1,417.74 |
07/14/2021 | BILL | PETERSON, CRAIG JAMES ET AL | $1,892.32 | $1,892.32 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.28 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-459.28 | $459.28 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-459.28 | $918.56 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-459.26 | $1,377.84 |
07/15/2020 | BILL | PETERSON, CRAIG JAMES ET AL | $1,837.10 | $1,837.10 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-445.45 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.45 | $445.45 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.45 | $890.90 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-446.64 | $1,336.35 |
07/10/2019 | BILL | PETERSON, CRAIG JAMES ET AL | $1,782.99 | $1,782.99 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-443.38 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.38 | $443.38 |
09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-443.38 | $886.76 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-444.57 | $1,330.14 |
07/09/2018 | BILL | PETERSON, CRAIG JAMES ET AL | $1,774.71 | $1,774.71 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-400.07 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-400.07 | $400.07 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-400.07 | $800.14 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.85 | $1,200.21 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $402.85 | $1,603.06 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-402.85 | $1,200.21 |
07/07/2017 | BILL | PETERSON, CRAIG JAMES ET AL | $1,603.06 | $1,603.06 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.53 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.53 | $383.53 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.53 | $767.06 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.54 | $1,150.59 |
07/08/2016 | BILL | PETERSON, CRAIG JAMES ET AL | $1,534.13 | $1,534.13 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.10 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.10 | $376.10 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.10 | $752.20 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.10 | $1,128.30 |
07/08/2015 | BILL | PETERSON, CRAIG JAMES ET AL | $1,504.40 | $1,504.40 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.00 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.00 | $367.00 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.00 | $734.00 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.29 | $1,101.00 |
07/10/2014 | BILL | PETERSON, CRAIG JAMES ET AL | $1,469.29 | $1,469.29 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.12 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.12 | $304.12 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.12 | $608.24 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.14 | $912.36 |
07/16/2013 | BILL | PETERSON, CRAIG JAMES ET AL | $1,216.50 | $1,216.50 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.26 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.26 | $295.26 |
10/29/2012 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 179324 | $-295.26 | $590.52 |
10/29/2012 | PAYMENT | DOVENMUEHLE CHECK NUM: 352936 | $-11.81 | $885.78 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.81 | $897.59 |
08/21/2012 | PAYMENT | TOBIN, WILLIAM P CHECK NUM: 0459 | $-295.29 | $885.78 |
07/10/2012 | BILL | TOBIN, W P & MARNELLEL | $1,181.07 | $1,181.07 |
03/14/2012 | PAYMENT | TOBIN, WILLIAM P CHECK NUM: 399 | $-11.48 | $0.00 |
02/29/2012 | PAYMENT | TOBIN, WILLIAM P CHECK NUM: 391 | $-287.01 | $11.48 |
02/29/2012 | ADJUSTMENT | ENTERED WRNG AMT AS PAID NUM: 391 | $281.01 | $298.49 |
02/29/2012 | VOID | TOBIN, WILLIAM P CHECK NUM: 391 | $-281.01 | $17.48 |
02/29/2012 | PAYMENT | TOBIN, WILLIAM P CHECK NUM: 392 | $-287.01 | $298.49 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.48 | $585.50 |
10/06/2011 | PAYMENT | TOBIN, WILLIAM P CHECK NUM: 266 | $-287.01 | $574.02 |
08/16/2011 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 237 | $-287.01 | $861.03 |
07/14/2011 | BILL | TOBIN, W P & MARNELLEL | $1,148.04 | $1,148.04 |
03/28/2011 | PAYMENT | TOBIN, WILLIAM P CHECK NUM: 144 | $-29.14 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.12 | $29.14 |
03/03/2011 | PAYMENT | TOBIN, WILLIAM P CHECK NUM: 0128 | $-286.41 | $28.02 |
02/11/2011 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 108 | $-303.59 | $314.43 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.74 | $618.02 |
11/08/2010 | PAYMENT | TOBIN, WILLIAM P & MARNELLE L CHECK NUM: 5014 | $-268.41 | $602.28 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.46 | $870.69 |
08/16/2010 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4953 | $-286.42 | $859.23 |
07/14/2010 | BILL | TOBIN, W P & MARNELLEL | $1,145.65 | $1,145.65 |
03/12/2010 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4851 | $-278.06 | $0.00 |
01/13/2010 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4803 | $-278.06 | $278.06 |
10/22/2009 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4743 | $-278.06 | $556.12 |
08/25/2009 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4706 | $-279.35 | $834.18 |
07/21/2009 | BILL | TOBIN, W P & MARNELLEL | $1,113.53 | $1,113.53 |
03/30/2009 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4631 | $-10.76 | $0.00 |
03/13/2009 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4617 | $-268.89 | $10.76 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.76 | $279.65 |
01/14/2009 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4566 | $-268.89 | $268.89 |
10/06/2008 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4491 | $-268.89 | $537.78 |
08/19/2008 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4433 | $-270.15 | $806.67 |
07/14/2008 | BILL | TOBIN, W P & MARNELLEL | $1,076.82 | $1,076.82 |
03/06/2008 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4172 | $-261.06 | $0.00 |
01/04/2008 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4063 | $-261.06 | $261.06 |
01/04/2008 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 4069 | $-271.50 | $522.12 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.44 | $793.62 |
08/09/2007 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 3850 | $-261.06 | $783.18 |
07/13/2007 | BILL | TOBIN, W P & MARNELLEL | $1,044.24 | $1,044.24 |
03/06/2007 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 3631 | $-249.86 | $0.00 |
12/14/2006 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 3500 | $-252.86 | $249.86 |
10/12/2006 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 3410 | $-3.00 | $502.72 |
10/11/2006 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 3410 | $-252.86 | $505.72 |
08/23/2006 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 3325 | $-252.88 | $758.58 |
07/19/2006 | BILL | TOBIN, W P & MARNELLEL | $1,011.46 | $1,011.46 |
03/03/2006 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 3125 | $-245.50 | $0.00 |
01/03/2006 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 3057 | $-245.50 | $245.50 |
10/03/2005 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 2946 | $-245.50 | $491.00 |
08/05/2005 | PAYMENT | TOBIN, W P & MARNELLEL CHECK NUM: 2885 | $-245.50 | $736.50 |
07/21/2005 | BILL | TOBIN, W P & MARNELLEL | $982.00 | $982.00 |
03/03/2005 | PAYMENT | @ | $-244.85 | $0.00 |
01/03/2005 | PAYMENT | @ | $-244.85 | $244.85 |
10/01/2004 | PAYMENT | @ | $-244.85 | $489.70 |
08/03/2004 | PAYMENT | @ | $-244.85 | $734.55 |
07/01/2004 | BILL | TOBIN, W P & MARNELLE @ | $979.40 | $979.40 |
03/02/2004 | PAYMENT | @ | $-242.67 | $0.00 |
01/02/2004 | PAYMENT | @ | $-242.67 | $242.67 |
10/02/2003 | PAYMENT | @ | $-242.67 | $485.34 |
08/12/2003 | PAYMENT | @ | $-242.70 | $728.01 |
07/01/2003 | BILL | TOBIN, W P & MARNELLE @ | $970.71 | $970.71 |