08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,159.12 | $3,708.61 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $232.42 | $4,867.73 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937553. REASON: AMENDMENT TO RE 2025 | $1,159.12 | $4,635.31 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,159.12 | $3,476.19 |
07/10/2024 | BILL | MARCH, JACK F JR & SHELIA | $4,635.31 | $4,635.31 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,045.73 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,045.73 | $1,045.73 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,045.73 | $2,091.46 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,045.78 | $3,137.19 |
07/12/2023 | BILL | MARCH, JACK F JR & SHELIA | $4,182.97 | $4,182.97 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-968.31 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-968.31 | $968.31 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-968.31 | $1,936.62 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-968.35 | $2,904.93 |
07/12/2022 | BILL | MARCH, JACK F JR & SHELIA | $3,873.28 | $3,873.28 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-942.82 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-942.82 | $942.82 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-942.82 | $1,885.64 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-942.82 | $2,828.46 |
07/14/2021 | BILL | MARCH, JACK F JR & SHELIA | $3,771.28 | $3,771.28 |
01/06/2021 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 160127 | $-305.34 | $0.00 |
10/14/2020 | PAYMENT | MPM CHECK NUM: 002334 | $-152.67 | $305.34 |
08/26/2020 | PAYMENT | MPM LLC CHECK NUM: 2101 | $-152.68 | $458.01 |
07/15/2020 | BILL | MARCH, JACK F JR & SHELIA | $610.69 | $610.69 |
02/27/2020 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 000001925 | $-152.60 | $0.00 |
01/09/2020 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1902 | $-152.60 | $152.60 |
10/03/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1854 | $-152.60 | $305.20 |
08/21/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1822 | $-152.60 | $457.80 |
07/10/2019 | BILL | ARTISAN EAST LLC | $610.40 | $610.40 |
02/26/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000001647 | $-152.59 | $0.00 |
01/03/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000001610 | $-152.59 | $152.59 |
09/27/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000001547 | $-152.59 | $305.18 |
08/17/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1512 | $-152.62 | $457.77 |
07/09/2018 | BILL | ARTISAN EAST LLC | $610.39 | $610.39 |
03/01/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000001367 | $-152.60 | $0.00 |
01/02/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1326 | $-152.60 | $152.60 |
09/28/2017 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1246 | $-152.60 | $305.20 |
08/17/2017 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1198 | $-152.60 | $457.80 |
07/07/2017 | BILL | ARTISAN EAST LLC | $610.40 | $610.40 |
02/28/2017 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000001083 | $-152.59 | $0.00 |
01/04/2017 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1040 | $-152.59 | $152.59 |
09/26/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3779 | $-152.59 | $305.18 |
08/18/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3743 | $-152.60 | $457.77 |
07/08/2016 | BILL | ARTISAN EAST LLC | $610.37 | $610.37 |
03/11/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3588 | $-152.35 | $0.00 |
01/06/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3501 | $-152.35 | $152.35 |
09/29/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000003381 | $-152.35 | $304.70 |
08/11/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3319 | $-152.35 | $457.05 |
07/08/2015 | BILL | ARTISAN EAST LLC | $609.40 | $609.40 |
03/02/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000003075 | $-152.60 | $0.00 |
01/08/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000002985 | $-152.60 | $152.60 |
09/30/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2787 | $-152.60 | $305.20 |
08/15/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000002700 | $-152.60 | $457.80 |
07/10/2014 | BILL | ARTISAN EAST LLC | $610.40 | $610.40 |