10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-851.08 | $1,702.16 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-784.93 | $2,553.24 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $199.56 | $3,338.17 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936552. REASON: AMENDMENT TO RE 2025 | $784.93 | $3,138.61 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-784.93 | $2,353.68 |
07/10/2024 | BILL | ABRILLE, BO V & NORMA JEAN | $3,138.61 | $3,138.61 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-761.81 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-761.81 | $761.81 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-761.81 | $1,523.62 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-761.83 | $2,285.43 |
07/12/2023 | BILL | ABRILLE, BO V & NORMA JEAN | $3,047.26 | $3,047.26 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.63 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.63 | $739.63 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.63 | $1,479.26 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-739.67 | $2,218.89 |
07/12/2022 | BILL | ABRILLE, BO V & NORMA JEAN | $2,958.56 | $2,958.56 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-718.10 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-718.10 | $718.10 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-718.10 | $1,436.20 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-718.12 | $2,154.30 |
07/14/2021 | BILL | ABRILLE, BO V & NORMA JEAN | $2,872.42 | $2,872.42 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-675.62 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-704.17 | $675.62 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-704.17 | $1,379.79 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-704.18 | $2,083.96 |
07/15/2020 | BILL | ABRILLE, BO V & NORMA JEAN | $2,788.14 | $2,788.14 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-690.10 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-690.10 | $690.10 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-690.10 | $1,380.20 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-690.11 | $2,070.30 |
07/10/2019 | BILL | ABRILLE, BO V & NORMA JEAN | $2,760.41 | $2,760.41 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-690.08 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-690.08 | $690.08 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-690.08 | $1,380.16 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-690.12 | $2,070.24 |
07/09/2018 | BILL | ABRILLE, BO V & NORMA JEAN | $2,760.36 | $2,760.36 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.27 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.27 | $670.27 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.27 | $1,340.54 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.29 | $2,010.81 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $670.29 | $2,681.10 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-670.29 | $2,010.81 |
07/07/2017 | BILL | ABRILLE, BO V & NORMA JEAN | $2,681.10 | $2,681.10 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.75 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.75 | $650.75 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.75 | $1,301.50 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.76 | $1,952.25 |
07/08/2016 | BILL | ABRILLE, BO V & NORMA JEAN | $2,603.01 | $2,603.01 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-643.90 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-643.90 | $643.90 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-643.90 | $1,287.80 |
08/12/2015 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 6216689 | $-643.91 | $1,931.70 |
07/08/2015 | BILL | ABRILLE, BO V & NORMA JEAN | $2,575.61 | $2,575.61 |
04/10/2015 | PAYMENT | BAILEY AND ASSOCIATES LLC CHECK NUM: 017289 | $-144.62 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.56 | $144.62 |
03/11/2015 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 16987 | $-144.62 | $139.06 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.56 | $283.68 |
12/01/2014 | PAYMENT | BAILEY AND ASSOCIATES LLC CHECK NUM: 016350 | $-144.62 | $278.12 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.56 | $422.74 |
09/11/2014 | PAYMENT | BAILEY & ASSOCIATES CHECK NUM: SEE NOTES | $-5.56 | $417.18 |
09/02/2014 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 15813 | $-139.07 | $422.74 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.56 | $561.81 |
07/10/2014 | BILL | AUTUMN COLORS LLC | $556.25 | $556.25 |