10/08/2024 | PAYMENT | "BECKY WAKEFIELD" ONLINE | $-280.44 | $560.94 |
08/30/2024 | PAYMENT | "BECKY WAKEFIELD" SYS 6982111955 ORIG: ONLINE | $-257.64 | $841.38 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $69.48 | $1,099.02 |
08/30/2024 | ADJUSTMENT | "BECKY WAKEFIELD" ONLINE 6982111955 VOIDED PAYMENT: 946067. REASON: AMENDMENT TO RE 2025 | $257.64 | $1,029.54 |
08/23/2024 | PAYMENT | "BECKY WAKEFIELD" ONLINE | $-257.64 | $771.90 |
07/10/2024 | BILL | WAKEFIELD, MATTHEW & BECKY | $1,029.54 | $1,029.54 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-235.62 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-235.62 | $235.62 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-235.62 | $471.24 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.64 | $706.86 |
07/12/2023 | BILL | LEMONS, DAVID LEE | $942.50 | $942.50 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.76 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.76 | $228.76 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.76 | $457.52 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-228.77 | $686.28 |
07/12/2022 | BILL | LEMONS, DAVID LEE | $915.05 | $915.05 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.68 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.68 | $232.68 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.68 | $465.36 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.68 | $698.04 |
07/14/2021 | BILL | LEMONS, DAVID LEE | $930.72 | $930.72 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-237.02 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-237.02 | $237.02 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-237.02 | $474.04 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-237.04 | $711.06 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.87 | $948.10 |
07/15/2020 | BILL | LEMONS, DAVID LEE | $946.23 | $946.23 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-233.34 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.34 | $233.34 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.34 | $466.68 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-233.37 | $700.02 |
07/10/2019 | BILL | LEMONS, DAVID LEE | $933.39 | $933.39 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-230.84 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-230.84 | $230.84 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-230.84 | $461.68 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-230.84 | $692.52 |
07/09/2018 | BILL | LEMONS, DAVID LEE | $923.36 | $923.36 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.19 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.19 | $215.19 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.19 | $430.38 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.19 | $645.57 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $215.19 | $860.76 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-215.19 | $645.57 |
07/07/2017 | BILL | LEMONS, DAVID LEE | $860.76 | $860.76 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.92 | $0.00 |
12/15/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11036739 | $-208.92 | $208.92 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.92 | $417.84 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.93 | $626.76 |
07/08/2016 | BILL | WILLFORD, WESLEY JAMES | $835.69 | $835.69 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.19 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.19 | $201.19 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.19 | $402.38 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.22 | $603.57 |
07/08/2015 | BILL | WILLFORD, WESLEY JAMES | $804.79 | $804.79 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.77 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.77 | $202.77 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.77 | $405.54 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.79 | $608.31 |
07/10/2014 | BILL | WILLFORD, WESLEY JAMES | $811.10 | $811.10 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.44 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.44 | $186.44 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.44 | $372.88 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.46 | $559.32 |
07/16/2013 | BILL | WILLFORD, WESLEY JAMES | $745.78 | $745.78 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.54 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.54 | $181.54 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.54 | $363.08 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.54 | $544.62 |
07/10/2012 | BILL | WILLFORD, WESLEY JAMES | $726.16 | $726.16 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.49 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.49 | $181.49 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-181.49 | $362.98 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.51 | $544.47 |
07/14/2011 | BILL | STOCKMAN, JAMES E & JENNIFER A | $725.98 | $725.98 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-184.03 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-184.03 | $184.03 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-184.03 | $368.06 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-184.05 | $552.09 |
07/14/2010 | BILL | STOCKMAN, JAMES E & JENNIFER A | $736.14 | $736.14 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-190.89 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-190.89 | $190.89 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-190.89 | $381.78 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-190.91 | $572.67 |
07/21/2009 | BILL | STOCKMAN, JAMES E & JENNIFER A | $763.58 | $763.58 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-188.42 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-188.42 | $188.42 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-188.42 | $376.84 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-188.42 | $565.26 |
07/14/2008 | BILL | STOCKMAN, JAMES E & JENNIFER A | $753.68 | $753.68 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-182.69 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-182.69 | $182.69 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-182.69 | $365.38 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-182.71 | $548.07 |
07/13/2007 | BILL | STOCKMAN, JAMES E & JENNIFER A | $730.78 | $730.78 |
03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-175.64 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-175.64 | $175.64 |
09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-175.64 | $351.28 |
08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-175.65 | $526.92 |
07/19/2006 | BILL | STOCKMAN, JAMES E & JENNIFER A | $702.57 | $702.57 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-164.46 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-164.46 | $164.46 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-164.46 | $328.92 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-164.46 | $493.38 |
07/21/2005 | BILL | STOCKMAN, JAMES E & JENNIFER A | $657.84 | $657.84 |
04/22/2005 | PAYMENT | @ | $-492.00 | $0.00 |
09/14/2004 | PAYMENT | @ | $-375.66 | $492.00 |
09/14/2004 | PAYMENT | CORDOVA, JOSEPH E @ | $-832.37 | $867.66 |
07/01/2004 | PENALTY | Penalty 04-05 | $211.63 | $1,700.03 |
07/01/2004 | BILL | CORDOVA, JOSEPH E @ | $656.03 | $1,488.40 |
07/01/2003 | BILL | CORDOVA, JOSEPH E @ | $832.37 | $832.37 |