10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-437.70 | $875.46 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-391.23 | $1,313.16 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $140.64 | $1,704.39 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938501. REASON: AMENDMENT TO RE 2025 | $391.23 | $1,563.75 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-391.23 | $1,172.52 |
07/10/2024 | BILL | ELLIOTT, KATHERINE E | $1,563.75 | $1,563.75 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-378.97 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-378.97 | $378.97 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-378.97 | $757.94 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.36 | $1,136.91 |
07/12/2023 | BILL | ELLIOTT, KATHERINE E | $1,518.27 | $1,518.27 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.93 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.93 | $367.93 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.93 | $735.86 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-370.33 | $1,103.79 |
07/12/2022 | BILL | ELLIOTT, KATHERINE E | $1,474.12 | $1,474.12 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.67 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.67 | $378.67 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.67 | $757.34 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-380.67 | $1,136.01 |
07/14/2021 | BILL | ELLIOTT, KATHERINE E | $1,516.68 | $1,516.68 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.10 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-368.10 | $368.10 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-368.10 | $736.20 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-368.10 | $1,104.30 |
07/15/2020 | BILL | ELLIOTT, KATHERINE E | $1,472.40 | $1,472.40 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-356.93 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.93 | $356.93 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.93 | $713.86 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-358.12 | $1,070.79 |
07/10/2019 | BILL | ELLIOTT, KATHERINE E | $1,428.91 | $1,428.91 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-358.78 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.78 | $358.78 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-358.78 | $717.56 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.96 | $1,076.34 |
07/09/2018 | BILL | ELLIOTT, KATHERINE E | $1,436.30 | $1,436.30 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.36 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.36 | $321.36 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.36 | $642.72 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.12 | $964.08 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $324.12 | $1,288.20 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-324.12 | $964.08 |
07/07/2017 | BILL | ELLIOTT, KATHERINE E | $1,288.20 | $1,288.20 |
01/18/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11037387 | $-320.32 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-320.32 | $320.32 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-320.32 | $640.64 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-320.32 | $960.96 |
07/08/2016 | BILL | ELLIOTT, KATHERINE E | $1,281.28 | $1,281.28 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.00 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.00 | $311.00 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.00 | $622.00 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.02 | $933.00 |
07/08/2015 | BILL | ELLIOTT, KATHERINE E | $1,244.02 | $1,244.02 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.94 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-301.94 | $301.94 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.94 | $603.88 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.23 | $905.82 |
07/10/2014 | BILL | ELLIOTT, KATHERINE E | $1,209.05 | $1,209.05 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.15 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.15 | $293.15 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.15 | $586.30 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.16 | $879.45 |
07/16/2013 | BILL | ELLIOTT, KATHERINE E | $1,172.61 | $1,172.61 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.61 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.61 | $284.61 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.61 | $569.22 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.63 | $853.83 |
07/10/2012 | BILL | ELLIOTT, KATHERINE E | $1,138.46 | $1,138.46 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.32 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.32 | $276.32 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.32 | $552.64 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.35 | $828.96 |
07/14/2011 | BILL | ELLIOTT, KATHERINE E | $1,105.31 | $1,105.31 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-268.28 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-268.28 | $268.28 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-268.28 | $536.56 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-268.28 | $804.84 |
07/14/2010 | BILL | ELLIOTT, KATHERINE E | $1,073.12 | $1,073.12 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-260.46 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-260.46 | $260.46 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-260.46 | $520.92 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-261.74 | $781.38 |
07/21/2009 | BILL | ELLIOTT, KATHERINE E | $1,043.12 | $1,043.12 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-251.80 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $251.80 | $251.80 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-251.80 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-251.80 | $251.80 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-251.80 | $503.60 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-253.06 | $755.40 |
07/14/2008 | BILL | ELLIOTT, KATHERINE E | $1,008.46 | $1,008.46 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.46 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.46 | $244.46 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.46 | $488.92 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.49 | $733.38 |
07/13/2007 | BILL | ELLIOTT, KATHERINE E | $977.87 | $977.87 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-237.16 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-237.16 | $237.16 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-237.16 | $474.32 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-237.18 | $711.48 |
07/19/2006 | BILL | ELLIOTT, KATHERINE E | $948.66 | $948.66 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-230.25 | $0.00 |
12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-230.25 | $230.25 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-230.25 | $460.50 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-230.28 | $690.75 |
07/21/2005 | BILL | ELLIOTT, KATHERINE E | $921.03 | $921.03 |
03/03/2005 | PAYMENT | @ | $-229.64 | $0.00 |
01/03/2005 | PAYMENT | @ | $-229.64 | $229.64 |
10/01/2004 | PAYMENT | @ | $-229.64 | $459.28 |
08/16/2004 | PAYMENT | @ | $-229.67 | $688.92 |
07/01/2004 | BILL | ELLIOTT, KATHERINE E @ | $918.59 | $918.59 |
02/26/2004 | PAYMENT | @ | $-227.60 | $0.00 |
01/09/2004 | PAYMENT | @ | $-227.60 | $227.60 |
10/05/2003 | PAYMENT | @ | $-227.60 | $455.20 |
08/19/2003 | PAYMENT | @ | $-227.63 | $682.80 |
07/01/2003 | BILL | ELLIOTT, KATHERINE E @ | $910.43 | $910.43 |