09/19/2024 | PAYMENT | DURHAM, ROBERT O & KATHY L CHECK 1256 | $-230.07 | $0.00 |
08/30/2024 | PAYMENT | DURHAM, ROBERT O'FLYNN & KATHY L SYS 04678 ORIG: CHECK | $-3,719.45 | $230.07 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $230.07 | $3,949.52 |
08/30/2024 | ADJUSTMENT | DURHAM, ROBERT O'FLYNN & KATHY L CHECK 04678 VOIDED PAYMENT: 911996. REASON: AMENDMENT TO RE 2025 | $3,719.45 | $3,719.45 |
07/19/2024 | PAYMENT | DURHAM, ROBERT O'FLYNN & KATHY L CHECK 04678 | $-3,719.45 | $0.00 |
07/10/2024 | BILL | DURHAM, ROBERT O & KATHY L | $3,719.45 | $3,719.45 |
08/04/2023 | PAYMENT | DURHAM, ROBERT O & KATHY L CHECK NUM: 1238 | $-3,614.93 | $0.00 |
07/12/2023 | BILL | DURHAM, ROBERT O & KATHY L | $3,614.93 | $3,614.93 |
07/25/2022 | PAYMENT | DURHAM, ROBERT O & KATHY L CHECK NUM: 1218 | $-3,506.90 | $0.00 |
07/12/2022 | BILL | DURHAM, ROBERT O & KATHY L | $3,506.90 | $3,506.90 |
08/02/2021 | PAYMENT | DURHAM, KATHY & ROBERT CHECK NUM: 4585 | $-3,477.30 | $0.00 |
07/14/2021 | BILL | DURHAM, ROBERT O & KATHY L | $3,477.30 | $3,477.30 |
07/23/2020 | PAYMENT | DURHAM, ROBERT O & KATHY L CHECK NUM: 04550 | $-3,459.92 | $0.00 |
07/15/2020 | BILL | DURHAM, ROBERT O & KATHY L | $3,459.92 | $3,459.92 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-840.69 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-840.69 | $840.69 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-840.69 | $1,681.38 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-840.70 | $2,522.07 |
07/10/2019 | BILL | DURHAM, ROBERT O & KATHY L | $3,362.77 | $3,362.77 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-842.09 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-842.09 | $842.09 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-842.09 | $1,684.18 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-842.13 | $2,526.27 |
07/09/2018 | BILL | DURHAM, ROBERT O & KATHY L | $3,368.40 | $3,368.40 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-818.47 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-818.47 | $818.47 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-818.47 | $1,636.94 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-818.51 | $2,455.41 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $818.51 | $3,273.92 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-818.51 | $2,455.41 |
07/07/2017 | BILL | DURHAM, ROBERT O & KATHY L | $3,273.92 | $3,273.92 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.54 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.54 | $795.54 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.54 | $1,591.08 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.58 | $2,386.62 |
07/08/2016 | BILL | DURHAM, ROBERT O & KATHY L | $3,182.20 | $3,182.20 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.28 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.28 | $773.28 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.28 | $1,546.56 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.30 | $2,319.84 |
07/08/2015 | BILL | DURHAM, ROBERT O & KATHY L | $3,093.14 | $3,093.14 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-751.66 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-751.66 | $751.66 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-751.66 | $1,503.32 |
08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-751.70 | $2,254.98 |
07/10/2014 | BILL | DURHAM, ROBERT O & KATHY L | $3,006.68 | $3,006.68 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.04 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.04 | $729.04 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.04 | $1,458.08 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.08 | $2,187.12 |
07/16/2013 | BILL | DURHAM, ROBERT O & KATHY L | $2,916.20 | $2,916.20 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.66 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.66 | $708.66 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.66 | $1,417.32 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.70 | $2,125.98 |
07/10/2012 | BILL | DURHAM, ROBERT O & KATHY L | $2,834.68 | $2,834.68 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.15 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.15 | $666.15 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.15 | $1,332.30 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.21 | $1,998.45 |
07/14/2011 | BILL | DURHAM, ROBERT O & KATHY L | $2,664.66 | $2,664.66 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-672.77 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-672.77 | $672.77 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-672.77 | $1,345.54 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-672.81 | $2,018.31 |
07/14/2010 | BILL | DURHAM, ROBERT O & KATHY L | $2,691.12 | $2,691.12 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-679.86 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-679.86 | $679.86 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-679.86 | $1,359.72 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-679.89 | $2,039.58 |
07/21/2009 | BILL | DURHAM, ROBERT O & KATHY L | $2,719.47 | $2,719.47 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-666.13 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $666.13 | $666.13 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-666.13 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-666.13 | $666.13 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-666.13 | $1,332.26 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-666.18 | $1,998.39 |
07/14/2008 | BILL | DURHAM, ROBERT O & KATHY L | $2,664.57 | $2,664.57 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-647.59 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-647.59 | $647.59 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-647.59 | $1,295.18 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-647.64 | $1,942.77 |
07/13/2007 | BILL | DURHAM, ROBERT O & KATHY L | $2,590.41 | $2,590.41 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-650.15 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-650.15 | $650.15 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-650.15 | $1,300.30 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-650.18 | $1,950.45 |
07/19/2006 | BILL | DURHAM, ROBERT O & KATHY L | $2,600.63 | $2,600.63 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-635.35 | $0.00 |
12/30/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202 | $-635.35 | $635.35 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-635.35 | $1,270.70 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-635.36 | $1,906.05 |
07/21/2005 | BILL | DURHAM, ROBERT O & KATHY L | $2,541.41 | $2,541.41 |
03/03/2005 | PAYMENT | @ | $-613.13 | $0.00 |
01/03/2005 | PAYMENT | @ | $-613.13 | $613.13 |
10/01/2004 | PAYMENT | @ | $-613.13 | $1,226.26 |
08/16/2004 | PAYMENT | @ | $-613.13 | $1,839.39 |
07/01/2004 | BILL | DURHAM, ROBERT O & KAT @ | $2,452.52 | $2,452.52 |
02/20/2004 | PAYMENT | @ | $-572.26 | $0.00 |
12/30/2003 | PAYMENT | @ | $-572.26 | $572.26 |
09/30/2003 | PAYMENT | @ | $-572.26 | $1,144.52 |
08/21/2003 | PAYMENT | @ | $-703.18 | $1,716.78 |
07/01/2003 | BILL | DURHAM, ROBERT O & KAT @ | $2,419.96 | $2,419.96 |