08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-362.95 | $1,217.26 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $129.31 | $1,580.21 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933036. REASON: AMENDMENT TO RE 2025 | $362.95 | $1,450.90 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-362.95 | $1,087.95 |
07/10/2024 | BILL | CHURCH, WILLIAM | $1,450.90 | $1,450.90 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-335.85 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-335.85 | $335.85 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-335.85 | $671.70 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-335.88 | $1,007.55 |
07/12/2023 | BILL | CHURCH, WILLIAM | $1,343.43 | $1,343.43 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.98 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.98 | $310.98 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.98 | $621.96 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.98 | $932.94 |
07/12/2022 | BILL | CHURCH, WILLIAM | $1,243.92 | $1,243.92 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.37 | $0.00 |
11/10/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 35539 | $-327.37 | $327.37 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.37 | $654.74 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.39 | $982.11 |
07/14/2021 | BILL | MICHAELSEN, MARK & JUDITH TR | $1,309.50 | $1,309.50 |
05/14/2021 | PAYMENT | ECT CASH | $-2.88 | $0.00 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.84 | $2.88 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-328.84 | $331.72 |
07/22/2020 | PAYMENT | NATL CLOSING SOLUTIONS CHECK NUM: 161132 | $-657.71 | $660.56 |
07/15/2020 | BILL | MICHAELSEN, MARK & JUDITH TR | $1,318.27 | $1,318.27 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-325.21 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.21 | $325.21 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.21 | $650.42 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-325.22 | $975.63 |
07/10/2019 | BILL | MICHAELSEN, MARK & JUDITH TR | $1,300.85 | $1,300.85 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-325.72 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.72 | $325.72 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.72 | $651.44 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.72 | $977.16 |
07/09/2018 | BILL | MICHAELSEN, MARK & JUDITH TR | $1,302.88 | $1,302.88 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.03 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.03 | $299.03 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.03 | $598.06 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.04 | $897.09 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $299.04 | $1,196.13 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-299.04 | $897.09 |
07/07/2017 | BILL | MICHAELSEN, MARK & JUDITH TR | $1,196.13 | $1,196.13 |
02/27/2017 | PAYMENT | CORELOGIC CHECK NUM: 77084395 | $-303.83 | $0.00 |
01/23/2017 | PAYMENT | DITECH CHECK NUM: 77062555 | $-303.83 | $303.83 |
01/23/2017 | PAYMENT | CORELOGIC CHECK NUM: 400789401 | $-12.15 | $607.66 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.15 | $619.81 |
01/04/2017 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 4000777022 | $-42.53 | $607.66 |
01/04/2017 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 77062553 | $-303.83 | $650.19 |
01/04/2017 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 77062554 | $-303.85 | $954.02 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $30.38 | $1,257.87 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.15 | $1,227.49 |
07/08/2016 | BILL | MICHAELSEN, MARK & JUDITH TR | $1,215.34 | $1,215.34 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.98 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.98 | $294.98 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.98 | $589.96 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.00 | $884.94 |
07/08/2015 | BILL | MICHAELSEN, MARK & JUDITH TR | $1,179.94 | $1,179.94 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.50 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.50 | $287.50 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.50 | $575.00 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.52 | $862.50 |
07/10/2014 | BILL | MICHAELSEN, MARK & JUDITH TR | $1,150.02 | $1,150.02 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.13 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.13 | $279.13 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.13 | $558.26 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.14 | $837.39 |
07/16/2013 | BILL | MICHAELSEN, MARK & JUDITH TR | $1,116.53 | $1,116.53 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-271.00 | $0.00 |
12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-271.00 | $271.00 |
09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-271.00 | $542.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-271.00 | $813.00 |
07/10/2012 | BILL | MICHAELSEN, MARK B & JUDITH L | $1,084.00 | $1,084.00 |
02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-244.17 | $0.00 |
12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-244.17 | $244.17 |
09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-244.17 | $488.34 |
07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-244.19 | $732.51 |
07/14/2011 | BILL | MICHAELSEN, MARK B & JUDITH L | $976.70 | $976.70 |
02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-237.06 | $0.00 |
12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-237.06 | $237.06 |
09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-237.06 | $474.12 |
08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-237.07 | $711.18 |
07/14/2010 | BILL | MICHAELSEN, MARK B & JUDITH L | $948.25 | $948.25 |
02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-230.15 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-230.15 | $230.15 |
09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-230.15 | $460.30 |
08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-231.43 | $690.45 |
07/21/2009 | BILL | MICHAELSEN, MARK B & JUDITH L | $921.88 | $921.88 |
02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-222.37 | $0.00 |
12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-222.37 | $222.37 |
09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-222.37 | $444.74 |
08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-223.64 | $667.11 |
07/14/2008 | BILL | MICHAELSEN, MARK B & JUDITH L | $890.75 | $890.75 |
02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-215.89 | $0.00 |
12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-215.89 | $215.89 |
09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-215.89 | $431.78 |
08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-215.90 | $647.67 |
07/13/2007 | BILL | MICHAELSEN, MARK B & JUDITH L | $863.57 | $863.57 |
02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-209.60 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-209.60 | $209.60 |
09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-209.60 | $419.20 |
08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-209.62 | $628.80 |
07/19/2006 | BILL | MICHAELSEN, MARK B & JUDITH L | $838.42 | $838.42 |
03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-203.50 | $0.00 |
12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-203.50 | $203.50 |
10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-203.50 | $407.00 |
08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-203.50 | $610.50 |
07/21/2005 | BILL | MICHAELSEN, MARK B & JUDITH L | $814.00 | $814.00 |
12/21/2004 | PAYMENT | @ | $-203.04 | $0.00 |
10/20/2004 | PAYMENT | @ | $-203.04 | $203.04 |
09/17/2004 | PAYMENT | @ | $-203.04 | $406.08 |
08/04/2004 | PAYMENT | @ | $-203.06 | $609.12 |
07/01/2004 | BILL | CHAPPELL, WAYNE @ | $812.18 | $812.18 |
03/04/2004 | PAYMENT | @ | $-199.20 | $0.00 |
01/07/2004 | PAYMENT | @ | $-398.40 | $199.20 |
08/19/2003 | PAYMENT | @ | $-199.22 | $597.60 |
07/01/2003 | BILL | CHAPPELL, WAYNE @ | $796.82 | $796.82 |