10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-320.94 | $641.91 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-294.69 | $962.85 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $80.25 | $1,257.54 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931873. REASON: AMENDMENT TO RE 2025 | $294.69 | $1,177.29 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-294.69 | $882.60 |
07/10/2024 | BILL | WALSH, ERIC & MEACHELL | $1,177.29 | $1,177.29 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-285.76 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-285.76 | $285.76 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-285.76 | $571.52 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.79 | $857.28 |
07/12/2023 | BILL | WALSH, ERIC & MEACHELL | $1,143.07 | $1,143.07 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.44 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.44 | $277.44 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.44 | $554.88 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-277.50 | $832.32 |
07/12/2022 | BILL | WALSH, ERIC & MEACHELL | $1,109.82 | $1,109.82 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.37 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.37 | $269.37 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.37 | $538.74 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.40 | $808.11 |
07/14/2021 | BILL | WALSH, ERIC & MEACHELL | $1,077.51 | $1,077.51 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.62 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-254.62 | $254.62 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-254.62 | $509.24 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-254.64 | $763.86 |
07/15/2020 | BILL | WALSH, ERIC & MEACHELL | $1,018.50 | $1,018.50 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-247.14 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-247.14 | $247.14 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-247.14 | $494.28 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-247.16 | $741.42 |
07/10/2019 | BILL | WALSH, ERIC & MEACHELL | $988.58 | $988.58 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-244.42 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-244.42 | $244.42 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-244.42 | $488.84 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-244.48 | $733.26 |
07/09/2018 | BILL | WALSH, ERIC & MEACHELL | $977.74 | $977.74 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.51 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.51 | $248.51 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.51 | $497.02 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.52 | $745.53 |
07/07/2017 | BILL | WALSH, ERIC & MEACHELL | $994.05 | $994.05 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-258.33 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-258.33 | $258.33 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-258.33 | $516.66 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-258.34 | $774.99 |
07/08/2016 | BILL | WALSH, ERIC & MEACHELL | $1,033.33 | $1,033.33 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-249.89 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-249.89 | $249.89 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-249.89 | $499.78 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-249.89 | $749.67 |
07/08/2015 | BILL | WALSH, ERIC & MEACHELL | $999.56 | $999.56 |
07/24/2014 | PAYMENT | LUNSFORD, GEROLINE CHECK NUM: 8443 | $-1,013.09 | $0.00 |
07/10/2014 | BILL | LUNSFORD, GEROLDINE TR | $1,013.09 | $1,013.09 |
07/24/2013 | PAYMENT | LUNSFORD, GEROLDINE CHECK NUM: 8317 | $-997.74 | $0.00 |
07/16/2013 | BILL | LUNSFORD, GEROLDINE TR | $997.74 | $997.74 |
07/18/2012 | PAYMENT | LUNSFORD, GEROLDINE CHECK NUM: 8189 | $-986.60 | $0.00 |
07/10/2012 | BILL | LUNSFORD, GEROLDINE TR | $986.60 | $986.60 |
07/26/2011 | PAYMENT | LUNSFORD, GEROLDINE TR CHECK NUM: 8056 | $-973.20 | $0.00 |
07/14/2011 | BILL | LUNSFORD, GEROLDINE TR | $973.20 | $973.20 |
07/23/2010 | PAYMENT | LUNSFORD, GEROLDINE TR CHECK NUM: 7910 | $-1,022.54 | $0.00 |
07/14/2010 | BILL | LUNSFORD, GEROLDINE TR | $1,022.54 | $1,022.54 |
07/28/2009 | PAYMENT | LUNSFORD, GEROLDINE TR CHECK NUM: 7767 | $-1,149.37 | $0.00 |
07/21/2009 | BILL | LUNSFORD, GEROLDINE TR | $1,149.37 | $1,149.37 |
07/18/2008 | PAYMENT | LUNSFORD, GEROLDINE TR CHECK NUM: 7207 | $-1,128.98 | $0.00 |
07/14/2008 | BILL | LUNSFORD, GEROLDINE TR | $1,128.98 | $1,128.98 |
07/17/2007 | PAYMENT | LUNSFORD, GEROLDINE TR CHECK NUM: 7105 | $-1,099.23 | $0.00 |
07/13/2007 | BILL | LUNSFORD, GEROLDINE TR | $1,099.23 | $1,099.23 |
08/01/2006 | PAYMENT | LUNSFORD, GEROLDINE TR CHECK NUM: 7014 | $-1,086.85 | $0.00 |
07/19/2006 | BILL | LUNSFORD, GEROLDINE TR | $1,086.85 | $1,086.85 |
07/28/2005 | PAYMENT | LUNSFORD, GEROLDINE TR CHECK NUM: 6895 | $-1,076.76 | $0.00 |
07/21/2005 | BILL | LUNSFORD, GEROLDINE TR | $1,076.76 | $1,076.76 |
07/12/2004 | PAYMENT | @ | $-1,044.15 | $0.00 |
07/01/2004 | BILL | LUNSFORD, GEROLINE TR @ | $1,044.15 | $1,044.15 |
07/31/2003 | PAYMENT | @ | $-1,005.01 | $0.00 |
07/01/2003 | BILL | LUNSFORD, GEROLINE TR @ | $1,005.01 | $1,005.01 |