10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-745.96 | $1,491.94 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-701.45 | $2,237.90 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $134.81 | $2,939.35 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937190. REASON: AMENDMENT TO RE 2025 | $701.45 | $2,804.54 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-701.45 | $2,103.09 |
07/10/2024 | BILL | HUDSON, RANDY DONALD | $2,804.54 | $2,804.54 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-648.64 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-648.64 | $648.64 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-648.64 | $1,297.28 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.05 | $1,945.92 |
07/12/2023 | BILL | HUDSON, RANDY DONALD | $2,596.97 | $2,596.97 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-600.59 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-600.59 | $600.59 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-600.59 | $1,201.18 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-603.01 | $1,801.77 |
07/12/2022 | BILL | HUDSON, RANDY DONALD | $2,404.78 | $2,404.78 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.08 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.08 | $573.08 |
09/21/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 33957 | $-573.08 | $1,146.16 |
08/18/2021 | PAYMENT | PRUITT, WILLIAM ELMER IV CHECK NUM: 1106 | $-575.08 | $1,719.24 |
07/14/2021 | BILL | PRUITT, WILLIAM ELMER IV | $2,294.32 | $2,294.32 |
08/20/2020 | PAYMENT | PRUITT, WILLIAM E IV CHECK NUM: 1076 | $-2,227.39 | $0.00 |
07/15/2020 | BILL | PRUITT, WILLIAM ELMER IV | $2,227.39 | $2,227.39 |
10/14/2019 | PAYMENT | PRUITT, WILLIAM E IV CHECK NUM: 1018 | $-1,620.54 | $0.00 |
08/15/2019 | PAYMENT | PRUITT, WILLIAM IV CHECK NUM: 1009 | $-541.36 | $1,620.54 |
07/10/2019 | BILL | PRUITT, WILLIAM ELMER IV | $2,161.90 | $2,161.90 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-524.45 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.45 | $524.45 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.45 | $1,048.90 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.61 | $1,573.35 |
07/09/2018 | BILL | PLAIZIER, DANIEL D & REBECCA | $2,098.96 | $2,098.96 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.91 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.91 | $463.91 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.91 | $927.82 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.67 | $1,391.73 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $466.67 | $1,858.40 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-466.67 | $1,391.73 |
07/07/2017 | BILL | ORAVEC, JONATHAN R | $1,858.40 | $1,858.40 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.40 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.40 | $450.40 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.40 | $900.80 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.40 | $1,351.20 |
07/08/2016 | BILL | ORAVEC, JONATHAN R | $1,801.60 | $1,801.60 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.28 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.28 | $437.28 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.28 | $874.56 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.30 | $1,311.84 |
07/08/2015 | BILL | ORAVEC, JONATHAN R | $1,749.14 | $1,749.14 |
02/26/2015 | PAYMENT | USBANK HOME MORTGAGE CHECK NUM: 5708475 | $-424.55 | $0.00 |
11/26/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11021010 | $-424.55 | $424.55 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-424.55 | $849.10 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-425.81 | $1,273.65 |
07/10/2014 | BILL | ROBISON, DREW E | $1,699.46 | $1,699.46 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-412.18 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.18 | $412.18 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.18 | $824.36 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.20 | $1,236.54 |
07/16/2013 | BILL | ROBISON, DREW E | $1,648.74 | $1,648.74 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-400.17 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.17 | $400.17 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.17 | $800.34 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.20 | $1,200.51 |
07/10/2012 | BILL | ROBISON, DREW E | $1,600.71 | $1,600.71 |
08/15/2011 | PAYMENT | WHITBY, WILLIAM L CHECK NUM: 4557 | $-96.34 | $0.00 |
07/14/2011 | BILL | WHITBY, WILLIAM L | $96.34 | $96.34 |
09/01/2010 | PAYMENT | WHITBY, LINTON C & CYNTHIA TTE CHECK NUM: 2177 | $-91.39 | $0.00 |
07/14/2010 | BILL | WHITBY, LINTON C JR TR | $91.39 | $91.39 |
09/15/2009 | PAYMENT | WHITBY, LINTON C JR TR CHECK NUM: 1979 | $-87.97 | $0.00 |
07/21/2009 | BILL | WHITBY, LINTON C JR TR | $87.97 | $87.97 |
09/02/2008 | PAYMENT | WHITBY, LINTON C JR TR CHECK NUM: 1844 | $-77.65 | $0.00 |
07/14/2008 | BILL | WHITBY, LINTON C JR TR | $77.65 | $77.65 |
08/17/2007 | PAYMENT | WHITBY, LINTON C JR TR CHECK NUM: 3685 | $-72.08 | $0.00 |
07/13/2007 | BILL | WHITBY, LINTON C JR TR | $72.08 | $72.08 |
08/07/2006 | PAYMENT | WHITBY, LINTON C JR TR CHECK NUM: 5563 | $-67.74 | $0.00 |
07/19/2006 | BILL | WHITBY, LINTON C JR TR | $67.74 | $67.74 |
08/04/2005 | PAYMENT | WHITBY, LINTON C JR TR CHECK NUM: 1334 | $-67.66 | $0.00 |
07/21/2005 | BILL | WHITBY, LINTON C JR TR | $67.66 | $67.66 |
07/14/2004 | PAYMENT | @ | $-67.77 | $0.00 |
07/01/2004 | BILL | WHITBY, LINTON C JR TR @ | $67.77 | $67.77 |
08/13/2003 | PAYMENT | @ | $-67.75 | $0.00 |
07/01/2003 | BILL | WHITBY, LINTON C JR TR @ | $67.75 | $67.75 |