10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-629.33 | $1,258.66 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-559.97 | $1,887.99 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $209.31 | $2,447.96 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932856. REASON: AMENDMENT TO RE 2025 | $559.97 | $2,238.65 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-559.97 | $1,678.68 |
07/10/2024 | BILL | HICKS, WILLIAM & ANNIE | $2,238.65 | $2,238.65 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-542.78 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-542.78 | $542.78 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-542.78 | $1,085.56 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-545.17 | $1,628.34 |
07/12/2023 | BILL | HICKS, WILLIAM & ANNIE | $2,173.51 | $2,173.51 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.23 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.23 | $474.23 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.23 | $948.46 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.62 | $1,422.69 |
07/12/2022 | BILL | HICKS, WILLIAM & ANNIE | $1,899.31 | $1,899.31 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.42 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.42 | $485.42 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.42 | $970.84 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.39 | $1,456.26 |
07/14/2021 | BILL | HICKS, WILLIAM & ANNIE | $1,943.65 | $1,943.65 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.74 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-471.74 | $471.74 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-471.74 | $943.48 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-471.74 | $1,415.22 |
07/15/2020 | BILL | HICKS, WILLIAM & ANNIE | $1,886.96 | $1,886.96 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-457.55 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.55 | $457.55 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.55 | $915.10 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-458.74 | $1,372.65 |
07/10/2019 | BILL | HICKS, WILLIAM & ANNIE | $1,831.39 | $1,831.39 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-459.12 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.12 | $459.12 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.12 | $918.24 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-460.29 | $1,377.36 |
07/09/2018 | BILL | HICKS, WILLIAM & ANNIE | $1,837.65 | $1,837.65 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.40 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.40 | $413.40 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.40 | $826.80 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.18 | $1,240.20 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $416.18 | $1,656.38 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-416.18 | $1,240.20 |
07/07/2017 | BILL | HICKS, WILLIAM & ANNIE | $1,656.38 | $1,656.38 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.13 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.13 | $417.13 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.13 | $834.26 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.13 | $1,251.39 |
07/08/2016 | BILL | HICKS, WILLIAM & ANNIE | $1,668.52 | $1,668.52 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.42 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.42 | $413.42 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.42 | $826.84 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.42 | $1,240.26 |
07/08/2015 | BILL | HICKS, WILLIAM & ANNIE | $1,653.68 | $1,653.68 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-406.56 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-406.56 | $406.56 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-406.56 | $813.12 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.84 | $1,219.68 |
07/10/2014 | BILL | HICKS, WILLIAM & ANNIE | $1,627.52 | $1,627.52 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-394.72 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-394.72 | $394.72 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-394.72 | $789.44 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-394.73 | $1,184.16 |
07/16/2013 | BILL | HICKS, WILLIAM & ANNIE | $1,578.89 | $1,578.89 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.22 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.22 | $319.22 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.22 | $638.44 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.24 | $957.66 |
07/10/2012 | BILL | ALUMBAUGH, BRUCE V & VALERIE J | $1,276.90 | $1,276.90 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.98 | $0.00 |
12/22/2011 | PAYMENT | SERVICELINK CITI PA MAIN CHECK NUM: 50177 | $-309.98 | $309.98 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.98 | $619.96 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.00 | $929.94 |
07/14/2011 | BILL | ALUMBAUGH, BRUCE V & VALERIE J | $1,239.94 | $1,239.94 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-315.50 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-315.50 | $315.50 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-315.50 | $631.00 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-315.53 | $946.50 |
07/14/2010 | BILL | ALUMBAUGH, BRUCE V & VALERIE J | $1,262.03 | $1,262.03 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.31 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.31 | $306.31 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.31 | $612.62 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-307.60 | $918.93 |
07/21/2009 | BILL | ALUMBAUGH, BRUCE V & VALERIE J | $1,226.53 | $1,226.53 |
02/25/2009 | PAYMENT | STEWART TITLE CHECK NUM: 111043 | $-296.31 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-296.31 | $296.31 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-296.31 | $592.62 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-297.60 | $888.93 |
07/14/2008 | BILL | SELL, JOSHUA & TERA | $1,186.53 | $1,186.53 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.99 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.99 | $283.99 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.99 | $567.98 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-284.01 | $851.97 |
07/13/2007 | BILL | THRAN, EDWARD | $1,135.98 | $1,135.98 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.72 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.72 | $275.72 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.72 | $551.44 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.72 | $827.16 |
07/19/2006 | BILL | THRAN, EDWARD | $1,102.88 | $1,102.88 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-267.69 | $0.00 |
12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-267.69 | $267.69 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-267.69 | $535.38 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-267.69 | $803.07 |
07/21/2005 | BILL | THRAN, EDWARD | $1,070.76 | $1,070.76 |
12/17/2004 | PAYMENT | @ | $-266.94 | $0.00 |
12/15/2004 | PAYMENT | @ | $-266.94 | $266.94 |
10/05/2004 | PAYMENT | @ | $-266.94 | $533.88 |
07/27/2004 | PAYMENT | @ | $-266.96 | $800.82 |
07/01/2004 | BILL | PAGET, PHILIP R & STAC @ | $1,067.78 | $1,067.78 |
02/04/2004 | PAYMENT | @ | $-264.51 | $0.00 |
12/18/2003 | PAYMENT | @ | $-264.51 | $264.51 |
09/22/2003 | PAYMENT | @ | $-264.51 | $529.02 |
08/11/2003 | PAYMENT | @ | $-264.52 | $793.53 |
07/01/2003 | BILL | PAGET, PHILIP R & STAC @ | $1,058.05 | $1,058.05 |