10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,228.25 | $2,456.51 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,103.75 | $3,684.76 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $374.38 | $4,788.51 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933757. REASON: AMENDMENT TO RE 2025 | $1,103.75 | $4,414.13 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,103.75 | $3,310.38 |
07/10/2024 | BILL | OLSON, BRANDON GERALD ET AL | $4,414.13 | $4,414.13 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,021.23 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,021.23 | $1,021.23 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,021.23 | $2,042.46 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,023.65 | $3,063.69 |
07/12/2023 | BILL | OLSON, BRANDON GERALD ET AL | $4,087.34 | $4,087.34 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-945.59 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-945.59 | $945.59 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-945.59 | $1,891.18 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-947.98 | $2,836.77 |
07/12/2022 | BILL | OLSON, BRANDON GERALD ET AL | $3,784.75 | $3,784.75 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-981.60 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-981.60 | $981.60 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-981.60 | $1,963.20 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-983.58 | $2,944.80 |
07/14/2021 | BILL | OLSON, BRANDON GERALD ET AL | $3,928.38 | $3,928.38 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-86.89 | $0.00 |
02/02/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 27729 | $-827.18 | $86.89 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-827.18 | $914.07 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-827.18 | $1,741.25 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-827.17 | $2,568.43 |
07/15/2020 | BILL | OLSON, BRANDON GERALD ET AL | $3,395.60 | $3,395.60 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-817.90 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-817.90 | $817.90 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-817.90 | $1,635.80 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-819.07 | $2,453.70 |
07/10/2019 | BILL | COOPER, CHRISTOPHER & STEPHANE | $3,272.77 | $3,272.77 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-881.72 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-881.72 | $881.72 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-881.72 | $1,763.44 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-882.88 | $2,645.16 |
07/09/2018 | BILL | COOPER, CHRISTOPHER & STEPHANE | $3,528.04 | $3,528.04 |
07/26/2017 | PAYMENT | ASAHINA, ROBERTA CHECK NUM: 5370 | $-297.59 | $0.00 |
07/07/2017 | BILL | ASAHINA, ROBERTA REESE | $297.59 | $297.59 |
01/26/2017 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 5241 | $-73.18 | $0.00 |
12/27/2016 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 5223 | $-73.18 | $73.18 |
09/02/2016 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 5143 | $-73.18 | $146.36 |
08/09/2016 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 5124 | $-73.20 | $219.54 |
07/08/2016 | BILL | ASAHINA, ROBERTA REESE | $292.74 | $292.74 |
01/26/2016 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 9928 | $-70.47 | $0.00 |
01/06/2016 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 9910 | $-70.47 | $70.47 |
10/06/2015 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 9840 | $-70.47 | $140.94 |
08/03/2015 | PAYMENT | ASAHINA, ROBERTA DR CHECK NUM: 9794 | $-70.49 | $211.41 |
07/08/2015 | BILL | ASAHINA, ROBERTA REESE | $281.90 | $281.90 |
03/06/2015 | PAYMENT | ASAHINA, ROBERTA DR. CHECK NUM: 9679 | $-65.55 | $0.00 |
01/14/2015 | PAYMENT | ASAHINA, ROBERTA CHECK NUM: 9651 | $-65.55 | $65.55 |
10/06/2014 | PAYMENT | ASAHINA, ROBERTA DR CHECK NUM: 9570 | $-65.55 | $131.10 |
08/07/2014 | PAYMENT | ASAHINA, ROBERTA CHECK NUM: 9526 | $-66.84 | $196.65 |
07/10/2014 | BILL | ASAHINA, ROBERTA REESE | $263.49 | $263.49 |
02/24/2014 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 9398 | $-2.43 | $0.00 |
02/03/2014 | PAYMENT | ASAHINA, DR ROBERTA CHECK NUM: 9383 | $-121.62 | $2.43 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.43 | $124.05 |
10/07/2013 | PAYMENT | ASAHINA, ROBERTA DR CHECK NUM: 9231 | $-60.81 | $121.62 |
08/13/2013 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 906 | $-60.84 | $182.43 |
07/16/2013 | BILL | ASAHINA, ROBERTA REESE | $243.27 | $243.27 |
03/04/2013 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 9019 | $-56.36 | $0.00 |
01/02/2013 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 8935 | $-56.36 | $56.36 |
10/03/2012 | PAYMENT | ASAHINA, ROBERTA DR CHECK NUM: 8776 | $-56.36 | $112.72 |
08/09/2012 | PAYMENT | ASAHINA, ROBERTA CHECK NUM: 8693 | $-56.38 | $169.08 |
07/10/2012 | BILL | ASAHINA, ROBERTA REESE | $225.46 | $225.46 |
03/06/2012 | PAYMENT | ASAHINA, ROBERTA CHECK NUM: 8438 | $-52.92 | $0.00 |
01/04/2012 | PAYMENT | ASAHINA, ROBERTA CHECK NUM: 8310 | $-52.92 | $52.92 |
11/18/2011 | PAYMENT | ASAHINA, DR ROBERTA CHECK NUM: 8227 | $-7.43 | $105.84 |
11/07/2011 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 8202 | $-105.84 | $113.27 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.29 | $219.11 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.12 | $213.82 |
07/14/2011 | BILL | ASAHINA, ROBERTA REESE | $211.70 | $211.70 |
03/03/2011 | PAYMENT | ASAHINA, ROBERTA CHECK NUM: 7784 | $-50.21 | $0.00 |
01/06/2011 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 7676 | $-50.21 | $50.21 |
10/05/2010 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 7536 | $-50.21 | $100.42 |
08/17/2010 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 7425 | $-50.23 | $150.63 |
07/14/2010 | BILL | ASAHINA, ROBERTA REESE | $200.86 | $200.86 |
01/08/2010 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 7067 | $-47.64 | $0.00 |
01/08/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6889 | $-47.64 | $47.64 |
01/08/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6860 | $-48.90 | $95.28 |
01/08/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6889 | $47.64 | $144.18 |
01/08/2010 | AMENDMENT | remove pen to small | $-0.05 | $96.54 |
01/08/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6860 | $48.90 | $96.59 |
10/20/2009 | VOID | ASAHINA, ROBERTA REESE CHECK NUM: 6889 | $-47.64 | $47.69 |
09/30/2009 | VOID | ASAHINA, ROBERTA REESE CHECK NUM: 6860 | $-48.90 | $95.33 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.05 | $144.23 |
08/13/2009 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 6785 | $-47.64 | $144.18 |
07/21/2009 | BILL | ASAHINA, ROBERTA REESE | $191.82 | $191.82 |
02/03/2009 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 6485 | $-43.20 | $0.00 |
12/04/2008 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 6395 | $-43.20 | $43.20 |
10/03/2008 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 6289 | $-43.20 | $86.40 |
08/13/2008 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 6174 | $-44.49 | $129.60 |
07/14/2008 | BILL | ASAHINA, ROBERTA REESE | $174.09 | $174.09 |
03/27/2008 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 5943 | $-42.39 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.63 | $42.39 |
01/04/2008 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 5796 | $-40.76 | $40.76 |
10/04/2007 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 5608 | $-40.76 | $81.52 |
08/09/2007 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 5504 | $-40.78 | $122.28 |
07/13/2007 | BILL | ASAHINA, ROBERTA REESE | $163.06 | $163.06 |
03/06/2007 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 5238 | $-38.31 | $0.00 |
01/08/2007 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 5120 | $-38.31 | $38.31 |
10/05/2006 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 4937 | $-38.31 | $76.62 |
08/11/2006 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 4834 | $-38.32 | $114.93 |
07/19/2006 | BILL | ASAHINA, ROBERTA REESE | $153.25 | $153.25 |
03/08/2006 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 4544 | $-38.27 | $0.00 |
01/05/2006 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 4440 | $-38.27 | $38.27 |
10/06/2005 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 4220 | $-38.27 | $76.54 |
09/01/2005 | PAYMENT | ASAHINA, ROBERTA REESE CHECK NUM: 4126 | $-38.27 | $114.81 |
07/21/2005 | BILL | ASAHINA, ROBERTA REESE | $153.08 | $153.08 |
03/03/2005 | PAYMENT | @ | $-38.32 | $0.00 |
01/05/2005 | PAYMENT | @ | $-38.32 | $38.32 |
10/05/2004 | PAYMENT | @ | $-38.32 | $76.64 |
08/03/2004 | PAYMENT | @ | $-38.35 | $114.96 |
07/01/2004 | BILL | ASAHINA, ROBERTA REESE @ | $153.31 | $153.31 |
03/04/2004 | PAYMENT | @ | $-36.06 | $0.00 |
02/03/2004 | PAYMENT | @ | $-36.06 | $36.06 |
10/03/2003 | PAYMENT | @ | $-36.06 | $72.12 |
08/06/2003 | PAYMENT | @ | $-36.09 | $108.18 |
07/01/2003 | BILL | ASAHINA, ROBERTA REESE @ | $144.27 | $144.27 |