10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-499.06 | $998.12 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-448.35 | $1,497.18 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $153.06 | $1,945.53 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933934. REASON: AMENDMENT TO RE 2025 | $448.35 | $1,792.47 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-448.35 | $1,344.12 |
07/10/2024 | BILL | MORFIN, ALLEN C & DEBRA A | $1,792.47 | $1,792.47 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-434.48 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-434.48 | $434.48 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-434.48 | $868.96 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.88 | $1,303.44 |
07/12/2023 | BILL | MORFIN, ALLEN C & DEBRA A | $1,740.32 | $1,740.32 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.82 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.82 | $421.82 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.82 | $843.64 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.24 | $1,265.46 |
07/12/2022 | BILL | MORFIN, ALLEN C & DEBRA A | $1,689.70 | $1,689.70 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.86 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.86 | $426.86 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.86 | $853.72 |
08/17/2021 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-428.85 | $1,280.58 |
07/14/2021 | BILL | MORFIN, ALLEN C & DEBRA A | $1,709.43 | $1,709.43 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-13.72 | $0.00 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.62 | $13.72 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-429.62 | $443.34 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-429.62 | $872.96 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-429.62 | $1,302.58 |
07/15/2020 | BILL | MORFIN, ALLEN C & DEBRA A | $1,732.20 | $1,732.20 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-363.99 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.99 | $363.99 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.99 | $727.98 |
08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-365.17 | $1,091.97 |
07/10/2019 | BILL | MORFIN, ALLEN C & DEBRA A | $1,457.14 | $1,457.14 |
02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-351.46 | $0.00 |
01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-351.46 | $351.46 |
10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-351.46 | $702.92 |
08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-352.62 | $1,054.38 |
07/09/2018 | BILL | MORFIN, ALLEN C & DEBRA A | $1,407.00 | $1,407.00 |
02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597 | $-327.80 | $0.00 |
12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-327.80 | $327.80 |
10/02/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-327.80 | $655.60 |
08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-330.57 | $983.40 |
07/07/2017 | BILL | MORFIN, ALLEN C & DEBRA A | $1,313.97 | $1,313.97 |
02/22/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650 | $-318.25 | $0.00 |
12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-318.25 | $318.25 |
09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-318.25 | $636.50 |
08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-318.28 | $954.75 |
07/08/2016 | BILL | MORFIN, ALLEN C & DEBRA A | $1,273.03 | $1,273.03 |
03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-308.98 | $0.00 |
12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-308.98 | $308.98 |
10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-308.98 | $617.96 |
08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-309.01 | $926.94 |
07/08/2015 | BILL | MORFIN, ALLEN C & DEBRA A | $1,235.95 | $1,235.95 |
02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-315.63 | $0.00 |
01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-315.63 | $315.63 |
10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-315.63 | $631.26 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.92 | $946.89 |
07/10/2014 | BILL | MORFIN, ALLEN C & DEBRA A | $1,263.81 | $1,263.81 |
01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-294.59 | $0.00 |
12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-294.59 | $294.59 |
09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-294.59 | $589.18 |
07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-294.62 | $883.77 |
07/16/2013 | BILL | MORFIN, ALLEN C & DEBRA A | $1,178.39 | $1,178.39 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-286.01 | $0.00 |
12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-286.01 | $286.01 |
09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-286.01 | $572.02 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-286.04 | $858.03 |
07/10/2012 | BILL | MORFIN, ALLEN C & DEBRA A | $1,144.07 | $1,144.07 |
02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-284.48 | $0.00 |
12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-284.48 | $284.48 |
09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-284.48 | $568.96 |
07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-284.48 | $853.44 |
07/14/2011 | BILL | MORFIN, ALLEN C & DEBRA A | $1,137.92 | $1,137.92 |
02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-286.01 | $0.00 |
12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-286.01 | $286.01 |
09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-286.01 | $572.02 |
08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-286.02 | $858.03 |
07/14/2010 | BILL | MORFIN, ALLEN C & DEBRA A | $1,144.05 | $1,144.05 |
02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-294.83 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-294.83 | $294.83 |
11/12/2009 | PAYMENT | BAC TAX SERVICE CORP CHECK NUM: 4269 | $-27.21 | $589.66 |
11/12/2009 | PAYMENT | BAC TAX SERVICE CORP CHECK NUM: 7903 | $-294.83 | $616.87 |
11/12/2009 | PAYMENT | BAC TAX SERVICE CORP CHECK NUM: 7902 | $-1.27 | $911.70 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.37 | $912.97 |
09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-294.83 | $897.60 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.84 | $1,192.43 |
09/08/2009 | ADJUSTMENT | RETURNED CK 384996 NUM: VARIOUS | $296.10 | $1,180.59 |
08/19/2009 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-296.10 | $884.49 |
07/21/2009 | BILL | MORFIN, ALLEN C & DEBRA A | $1,180.59 | $1,180.59 |
02/24/2009 | PAYMENT | LSI CHECK NUM: 110010864 | $-359.49 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-359.49 | $359.49 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-359.49 | $718.98 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.75 | $1,078.47 |
07/14/2008 | BILL | MORFIN, ALLEN C & DEBRA A | $1,439.22 | $1,439.22 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.01 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.01 | $349.01 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.01 | $698.02 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-349.04 | $1,047.03 |
07/13/2007 | BILL | MORFIN, ALLEN C & DEBRA A | $1,396.07 | $1,396.07 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.85 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.85 | $338.85 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.85 | $677.70 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.87 | $1,016.55 |
07/19/2006 | BILL | MORFIN, ALLEN C & DEBRA A | $1,355.42 | $1,355.42 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-328.98 | $0.00 |
12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-328.98 | $328.98 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-328.98 | $657.96 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-329.00 | $986.94 |
07/21/2005 | BILL | MORFIN, ALLEN C & DEBRA A | $1,315.94 | $1,315.94 |
03/03/2005 | PAYMENT | @ | $-328.14 | $0.00 |
01/03/2005 | PAYMENT | @ | $-328.14 | $328.14 |
10/01/2004 | PAYMENT | @ | $-328.14 | $656.28 |
08/16/2004 | PAYMENT | @ | $-328.15 | $984.42 |
07/01/2004 | BILL | MORFIN, ALLEN C & DEBR @ | $1,312.57 | $1,312.57 |
02/26/2004 | PAYMENT | @ | $-337.99 | $0.00 |
01/09/2004 | PAYMENT | @ | $-337.99 | $337.99 |
08/28/2003 | PAYMENT | @ | $-337.99 | $675.98 |
08/19/2003 | PAYMENT | @ | $-338.02 | $1,013.97 |
07/01/2003 | BILL | MORFIN, ALLEN C & DEBR @ | $1,351.99 | $1,351.99 |