10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-273.55 | $547.15 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-246.80 | $820.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $81.11 | $1,067.50 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938751. REASON: AMENDMENT TO RE 2025 | $246.80 | $986.39 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-246.80 | $739.59 |
07/10/2024 | BILL | MCDAUGALE, JEFFREY K | $986.39 | $986.39 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-239.42 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-239.42 | $239.42 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-239.42 | $478.84 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.46 | $718.26 |
07/12/2023 | BILL | MCDAUGALE, JEFFREY K | $957.72 | $957.72 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.46 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.46 | $232.46 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.46 | $464.92 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-232.50 | $697.38 |
07/12/2022 | BILL | MCDAUGALE, JEFFREY K | $929.88 | $929.88 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.70 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.70 | $225.70 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.70 | $451.40 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.73 | $677.10 |
07/14/2021 | BILL | MCDAUGALE, JEFFREY K | $902.83 | $902.83 |
03/01/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-218.97 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-218.97 | $218.97 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-218.97 | $437.94 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-219.00 | $656.91 |
07/15/2020 | BILL | MCDAUGALE, JEFFREY K | $875.91 | $875.91 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-212.53 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.53 | $212.53 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.53 | $425.06 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-212.56 | $637.59 |
07/10/2019 | BILL | MCDAUGALE, JEFFREY K | $850.15 | $850.15 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-210.04 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.04 | $210.04 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.04 | $420.08 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.09 | $630.12 |
07/09/2018 | BILL | MCDAUGALE, JEFFREY K | $840.21 | $840.21 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.63 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.63 | $196.63 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.63 | $393.26 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.66 | $589.89 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $196.66 | $786.55 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-196.66 | $589.89 |
07/07/2017 | BILL | MCDAUGALE, JEFFREY K | $786.55 | $786.55 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-192.99 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-192.99 | $192.99 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-192.99 | $385.98 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.01 | $578.97 |
07/08/2016 | BILL | MCDAUGALE, JEFFREY K | $771.98 | $771.98 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.13 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.13 | $187.13 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.13 | $374.26 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.16 | $561.39 |
07/08/2015 | BILL | MCDAUGALE, JEFFREY K | $748.55 | $748.55 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.67 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-195.67 | $195.67 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.67 | $391.34 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.70 | $587.01 |
07/10/2014 | BILL | MCDAUGALE, JEFFREY K | $782.71 | $782.71 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.79 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.79 | $193.79 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.79 | $387.58 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.80 | $581.37 |
07/16/2013 | BILL | MCDAUGALE, JEFFREY K | $775.17 | $775.17 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.29 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.29 | $194.29 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.29 | $388.58 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.30 | $582.87 |
07/10/2012 | BILL | MCDAUGALE, JEFFREY K | $777.17 | $777.17 |
03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.93 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.93 | $190.93 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.93 | $381.86 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.95 | $572.79 |
07/14/2011 | BILL | MCDAUGALE, JEFFREY K | $763.74 | $763.74 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-192.21 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-192.21 | $192.21 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-192.21 | $384.42 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-192.21 | $576.63 |
07/14/2010 | BILL | MCDAUGALE, JEFFREY K | $768.84 | $768.84 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-200.03 | $0.00 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-200.03 | $200.03 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-200.03 | $400.06 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-200.03 | $600.09 |
07/21/2009 | BILL | MCDAUGALE, JEFFREY K | $800.12 | $800.12 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.30 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $195.30 | $195.30 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.30 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.30 | $195.30 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.30 | $390.60 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-195.33 | $585.90 |
07/14/2008 | BILL | MCDAUGALE, JEFFREY K | $781.23 | $781.23 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-189.62 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-189.62 | $189.62 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-189.62 | $379.24 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-189.62 | $568.86 |
07/13/2007 | BILL | MCDAUGALE, JEFFREY K | $758.48 | $758.48 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.10 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.10 | $184.10 |
08/04/2006 | PAYMENT | STEWART TITLE CHECK NUM: 22456 | $-184.10 | $368.20 |
08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-184.10 | $552.30 |
07/19/2006 | BILL | JOHANNESSEN, DARRYL R | $736.40 | $736.40 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-178.73 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-178.73 | $178.73 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-178.73 | $357.46 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-178.76 | $536.19 |
07/21/2005 | BILL | JOHANNESSEN, DARRYL R | $714.95 | $714.95 |
03/04/2005 | PAYMENT | @ | $-185.33 | $0.00 |
12/29/2004 | PAYMENT | @ | $-185.33 | $185.33 |
10/14/2004 | PAYMENT | @ | $-185.33 | $370.66 |
08/24/2004 | PAYMENT | @ | $-185.33 | $555.99 |
07/01/2004 | BILL | JOHANNESSEN, DARRYL R @ | $741.32 | $741.32 |
03/10/2004 | PAYMENT | @ | $-199.39 | $0.00 |
01/09/2004 | PAYMENT | @ | $-199.39 | $199.39 |
09/15/2003 | PAYMENT | @ | $-199.39 | $398.78 |
08/06/2003 | PAYMENT | @ | $-199.42 | $598.17 |
07/01/2003 | BILL | JOHANNESSEN, DARRYL R @ | $797.59 | $797.59 |