10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-559.84 | $1,119.69 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-500.32 | $1,679.53 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $179.65 | $2,179.85 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937228. REASON: AMENDMENT TO RE 2025 | $500.32 | $2,000.20 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-500.32 | $1,499.88 |
07/10/2024 | BILL | YORK, TATUM | $2,000.20 | $2,000.20 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-484.90 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-484.90 | $484.90 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-484.90 | $969.80 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.32 | $1,454.70 |
07/12/2023 | BILL | YORK, TATUM | $1,942.02 | $1,942.02 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-470.78 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-470.78 | $470.78 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-470.78 | $941.56 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-473.19 | $1,412.34 |
07/12/2022 | BILL | YORK, TATUM | $1,885.53 | $1,885.53 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.22 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.22 | $426.22 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.22 | $852.44 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.19 | $1,278.66 |
07/14/2021 | BILL | YORK, TATUM | $1,706.85 | $1,706.85 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.26 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-414.26 | $414.26 |
09/22/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 23611 | $-414.26 | $828.52 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-414.27 | $1,242.78 |
07/15/2020 | BILL | YORK, TATUM | $1,657.05 | $1,657.05 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-401.75 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.75 | $401.75 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.75 | $803.50 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-402.93 | $1,205.25 |
07/10/2019 | BILL | BRIGHT, JOSEPH E TR ET AL | $1,608.18 | $1,608.18 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-403.74 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.74 | $403.74 |
09/25/2018 | PAYMENT | THE MONEY SOURCE CHECK NUM: 810043181 | $-403.74 | $807.48 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.90 | $1,211.22 |
07/09/2018 | BILL | BRIGHT, JOSEPH E TR ET AL | $1,616.12 | $1,616.12 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.22 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.22 | $363.22 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.22 | $726.44 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.97 | $1,089.66 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $365.97 | $1,455.63 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-365.97 | $1,089.66 |
07/07/2017 | BILL | BRIGHT, JOSEPH E TR ET AL | $1,455.63 | $1,455.63 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.65 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.65 | $345.65 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.65 | $691.30 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.67 | $1,036.95 |
07/08/2016 | BILL | BRIGHT, JOSEPH E & BRIANNA MAE | $1,382.62 | $1,382.62 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.86 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.86 | $342.86 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.86 | $685.72 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.89 | $1,028.58 |
07/08/2015 | BILL | BRIGHT, JOSEPH E & BRIANNA MAE | $1,371.47 | $1,371.47 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.53 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.26 | $334.53 |
08/18/2014 | PAYMENT | LOANCARE SERVICELINK COMPANY CHECK NUM: 301277 | $-335.80 | $667.79 |
07/16/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11018762 | $-335.80 | $1,003.59 |
07/10/2014 | BILL | HOPKINS, FRANCES E TR | $1,339.39 | $1,339.39 |
03/12/2014 | PAYMENT | HOPKINS, FRANCES CHECK NUM: 2341406286 | $-324.79 | $0.00 |
01/13/2014 | PAYMENT | HOPKINS, FRANCES CHECK NUM: 2335835750 | $-324.79 | $324.79 |
10/03/2013 | PAYMENT | HOPKINS, FRANCES CHECK NUM: 2324685483 | $-324.79 | $649.58 |
08/28/2013 | PAYMENT | HOPKINS, FRANCES CHECK NUM: 2319375360 | $-324.79 | $974.37 |
07/16/2013 | BILL | HOPKINS, FRANCES E TR | $1,299.16 | $1,299.16 |
03/12/2013 | PAYMENT | HOPKINS, FRANCES E TR CHECK NUM: 2300501338 | $-315.33 | $0.00 |
01/07/2013 | PAYMENT | HOPKINS, FRANCES CHECK NUM: 2293660848 | $-315.33 | $315.33 |
10/02/2012 | PAYMENT | HOPKINS, FRANCES E TR CHECK NUM: 2282550583 | $-315.33 | $630.66 |
08/09/2012 | PAYMENT | HOPKINS, FRANCES E CHECK NUM: 2276346220 | $-315.33 | $945.99 |
07/10/2012 | BILL | HOPKINS, FRANCES E TR | $1,261.32 | $1,261.32 |
03/05/2012 | PAYMENT | HOPKINS, FRANCES CHECK NUM: 2257550930 | $-306.54 | $0.00 |
01/05/2012 | PAYMENT | ECT CASH | $-0.03 | $306.54 |
01/05/2012 | PAYMENT | HOPKINS, FRANCES CHECK NUM: 2250130736 | $-306.54 | $306.57 |
10/03/2011 | PAYMENT | HOPKINS, FRANCES CHECK NUM: 2239549746 | $-306.54 | $613.11 |
08/08/2011 | PAYMENT | HOPKINS, FRANCES CHECK NUM: 2232509508 | $-306.54 | $919.65 |
07/14/2011 | BILL | HOPKINS, FRANCES E TR | $1,226.19 | $1,226.19 |
03/01/2011 | PAYMENT | FRANCES E HOPKI CHECK BANK: WF INTERNET NUM: 011030103095267 | $-305.80 | $0.00 |
01/03/2011 | PAYMENT | HOPKINS, FRANCES E TR CHECK NUM: 2620 | $-305.80 | $305.80 |
09/23/2010 | PAYMENT | HOPKINS, FRANCES E TR CHECK NUM: 2550 | $-305.80 | $611.60 |
08/11/2010 | PAYMENT | HOPKINS, FRANCES E CHECK NUM: 2517 | $-305.81 | $917.40 |
07/14/2010 | BILL | HOPKINS, FRANCES E TR | $1,223.21 | $1,223.21 |
03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.03 | $0.00 |
02/23/2010 | PAYMENT | HOPKINS, FRANCES E TR CHECK NUM: 2420 | $-296.89 | $0.03 |
01/08/2010 | PAYMENT | HOPKINS, FRANCES E TR CHECK NUM: 2382 | $-296.86 | $296.92 |
09/29/2009 | PAYMENT | HOPKINS, FRANCES E TR CHECK NUM: 2320 | $-298.22 | $593.78 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.05 | $892.00 |
08/13/2009 | PAYMENT | HOPKINS, FRANCES E TR CHECK NUM: 2282 | $-296.89 | $891.95 |
07/21/2009 | BILL | HOPKINS, FRANCES E TR | $1,188.84 | $1,188.84 |
09/11/2008 | PAYMENT | STEWART TITLE CHECK NUM: 10107463 | $-861.51 | $0.00 |
08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-288.43 | $861.51 |
07/14/2008 | BILL | ELUMBAUGH, BRYON D & BETTY D | $1,149.94 | $1,149.94 |
02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-278.80 | $0.00 |
12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-278.80 | $278.80 |
09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-278.80 | $557.60 |
08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-278.83 | $836.40 |
07/13/2007 | BILL | ELUMBAUGH, BRYON D & BETTY D | $1,115.23 | $1,115.23 |
02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-270.68 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-270.68 | $270.68 |
09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-270.68 | $541.36 |
08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-270.71 | $812.04 |
07/19/2006 | BILL | ELUMBAUGH, BRYON D & BETTY D | $1,082.75 | $1,082.75 |
03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-262.80 | $0.00 |
12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-262.80 | $262.80 |
10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-262.80 | $525.60 |
08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-262.81 | $788.40 |
07/21/2005 | BILL | ELUMBAUGH, BRYON D & BETTY D | $1,051.21 | $1,051.21 |
04/11/2005 | PAYMENT | @ | $-262.05 | $0.00 |
12/29/2004 | PAYMENT | @ | $-262.05 | $262.05 |
10/14/2004 | PAYMENT | @ | $-262.05 | $524.10 |
07/23/2004 | PAYMENT | @ | $-272.53 | $786.15 |
07/01/2004 | PENALTY | Penalty 04-05 | $10.48 | $1,058.68 |
07/01/2004 | BILL | JAMES, JASON A & KRIST @ | $1,048.20 | $1,048.20 |
02/20/2004 | PAYMENT | @ | $-259.68 | $0.00 |
12/30/2003 | PAYMENT | @ | $-259.68 | $259.68 |
09/30/2003 | PAYMENT | @ | $-259.68 | $519.36 |
08/19/2003 | PAYMENT | @ | $-259.68 | $779.04 |
07/01/2003 | BILL | HAIGWOOD, DARRELL W & @ | $1,038.72 | $1,038.72 |