09/27/2024 | PAYMENT | DONALD MCNEILL EBOX WF - 024092718028529 | $-56.60 | $1,054.68 |
08/30/2024 | PAYMENT | DONALD MCNEILL SYS WF - 024080918028859 ORIG: EBOX | $-941.87 | $1,111.28 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $169.80 | $2,053.15 |
08/30/2024 | ADJUSTMENT | DONALD MCNEILL EBOX WF - 024080918028859 VOIDED PAYMENT: 926072. REASON: AMENDMENT TO RE 2025 | $941.87 | $1,883.35 |
08/09/2024 | PAYMENT | DONALD MCNEILL EBOX WF - 024080918028859 | $-941.87 | $941.48 |
07/10/2024 | BILL | MCNEILL, DONALD H TR | $1,883.35 | $1,883.35 |
03/04/2024 | PAYMENT | DONALD MCNEILL EBOX WF - 024030218054622 | $-435.40 | $0.00 |
01/02/2024 | PAYMENT | DONALD MCNEILL EBOX WF - 023123018042373 | $-435.40 | $435.40 |
10/02/2023 | PAYMENT | DONALD MCNEILL EBOX WF - 023093018044065 | $-435.40 | $870.80 |
08/21/2023 | PAYMENT | DONALD MCNEILL CHECK BANK: WF INTERNET NUM: 023081918034796 | $-437.82 | $1,306.20 |
07/12/2023 | BILL | MCNEILL, DONALD H TR | $1,744.02 | $1,744.02 |
12/29/2022 | PAYMENT | DONALD MCNEILL CHECK BANK: WF INTERNET NUM: 022122918040762 | $-806.30 | $0.00 |
08/10/2022 | PAYMENT | DONALD MCNEILL CHECK BANK: WF INTERNET NUM: 022081018032895 | $-808.71 | $806.30 |
07/12/2022 | BILL | MCNEILL, DONALD H TR | $1,615.01 | $1,615.01 |
08/02/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32202 | $-1,670.83 | $0.00 |
07/14/2021 | BILL | MOLOHON, DOUGLAS M & JOYCE A T | $1,670.83 | $1,670.83 |
08/05/2020 | PAYMENT | MOLOHON, DOUGLAS M & JOYCE A T CHECK NUM: 1954 | $-1,622.08 | $0.00 |
07/15/2020 | BILL | MOLOHON, DOUGLAS M & JOYCE A T | $1,622.08 | $1,622.08 |
09/10/2019 | PAYMENT | MOLOHON, DOUGLAS M & JOYCE A CHECK NUM: 1825 | $-27.00 | $0.00 |
08/23/2019 | PAYMENT | MOLOHON, JOYCE A & DOUGLAS M CHECK NUM: 1816 | $-1,547.23 | $27.00 |
07/10/2019 | BILL | MOLOHON, DOUGLAS M & JOYCE A T | $1,574.23 | $1,574.23 |
08/22/2018 | PAYMENT | MOLOHON, JOYCE A & DOUGLAS M CHECK NUM: 1762 | $-1,579.42 | $0.00 |
07/09/2018 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $1,579.42 | $1,579.42 |
12/29/2017 | PAYMENT | MOLOHON, JOYCE A & DOUGLAS M CHECK NUM: 1570 | $-688.88 | $0.00 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.44 | $688.88 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.21 | $1,033.32 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $347.21 | $1,380.53 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-347.21 | $1,033.32 |
07/07/2017 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $1,380.53 | $1,380.53 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.41 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-334.41 | $334.41 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.41 | $668.82 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.42 | $1,003.23 |
07/08/2016 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $1,337.65 | $1,337.65 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.31 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.31 | $331.31 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.31 | $662.62 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.32 | $993.93 |
07/08/2015 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $1,325.25 | $1,325.25 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.17 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-328.17 | $328.17 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.17 | $656.34 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-329.44 | $984.51 |
07/10/2014 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $1,313.95 | $1,313.95 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.36 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.36 | $317.36 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.36 | $634.72 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.36 | $952.08 |
07/16/2013 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $1,269.44 | $1,269.44 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.81 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.81 | $308.81 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.81 | $617.62 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.83 | $926.43 |
07/10/2012 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $1,235.26 | $1,235.26 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.61 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.61 | $301.61 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.61 | $603.22 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.63 | $904.83 |
07/14/2011 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $1,206.46 | $1,206.46 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-302.06 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-302.06 | $302.06 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-302.06 | $604.12 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-302.09 | $906.18 |
07/14/2010 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $1,208.27 | $1,208.27 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-286.59 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-286.59 | $286.59 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-286.59 | $573.18 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-287.85 | $859.77 |
07/21/2009 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $1,147.62 | $1,147.62 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-265.06 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $265.06 | $265.06 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-265.06 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-265.06 | $265.06 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-265.06 | $530.12 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-266.35 | $795.18 |
07/14/2008 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $1,061.53 | $1,061.53 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-239.57 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-239.57 | $239.57 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-239.57 | $479.14 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-239.60 | $718.71 |
07/13/2007 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $958.31 | $958.31 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-225.17 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-225.17 | $225.17 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-225.17 | $450.34 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-225.17 | $675.51 |
07/19/2006 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $900.68 | $900.68 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-210.83 | $0.00 |
12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-210.83 | $210.83 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-210.83 | $421.66 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-210.84 | $632.49 |
07/21/2005 | BILL | MOLOHON, DOUGLAS M & JOYCE A | $843.33 | $843.33 |
03/03/2005 | PAYMENT | @ | $-210.32 | $0.00 |
01/03/2005 | PAYMENT | @ | $-210.32 | $210.32 |
10/01/2004 | PAYMENT | @ | $-210.32 | $420.64 |
08/16/2004 | PAYMENT | @ | $-210.33 | $630.96 |
07/01/2004 | BILL | MOLOHON, DOUGLAS M & J @ | $841.29 | $841.29 |
02/26/2004 | PAYMENT | @ | $-208.54 | $0.00 |
10/27/2003 | PAYMENT | @ | $-208.54 | $208.54 |
10/05/2003 | PAYMENT | @ | $-208.54 | $417.08 |
08/19/2003 | PAYMENT | @ | $-208.55 | $625.62 |
07/01/2003 | BILL | LEWIS, GREGORY @ | $834.17 | $834.17 |