02/24/2025 | PAYMENT | CORELOGIC WT | $-1,066.00 | $0.00 |
12/31/2024 | PAYMENT | CORELOGIC ACH | $-1,066.00 | $1,066.00 |
09/25/2024 | PAYMENT | CORELOGIC ACH | $-1,066.00 | $2,132.00 |
08/12/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-1,098.87 | $3,198.00 |
07/15/2024 | BILL | COX FAMILY TRUST, J & J | $4,296.87 | $4,296.87 |
02/28/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-1,005.00 | $0.00 |
01/02/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-1,005.00 | $1,005.00 |
10/03/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-1,005.00 | $2,010.00 |
08/14/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: ACH NUM: ACH | $-1,039.00 | $3,015.00 |
07/11/2023 | BILL | COX, JONATHAN G & JULIE R | $4,054.00 | $4,054.00 |
02/28/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-931.01 | $0.00 |
12/28/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-931.01 | $931.01 |
10/04/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-931.01 | $1,862.02 |
08/09/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-951.04 | $2,793.03 |
07/14/2022 | BILL | COX, JONATHAN G & JULIE R | $3,744.07 | $3,744.07 |
03/02/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-959.71 | $0.00 |
01/04/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-959.71 | $959.71 |
10/05/2021 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-959.71 | $1,919.42 |
08/18/2021 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-979.74 | $2,879.13 |
07/19/2021 | BILL | COX, JONATHAN G & JULIE R | $3,858.87 | $3,858.87 |
02/22/2021 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 27936 | $-309.06 | $0.00 |
02/22/2021 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 27934 | $-628.16 | $309.06 |
12/23/2020 | PAYMENT | COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP | $-937.22 | $937.22 |
10/07/2020 | PAYMENT | COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP | $-937.22 | $1,874.44 |
07/23/2020 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 21202 | $-957.25 | $2,811.66 |
07/08/2020 | BILL | BAILEY & ASSOCIATES LLC | $3,768.91 | $3,768.91 |
07/31/2019 | PAYMENT | ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4751 | $-180.24 | $0.00 |
07/14/2019 | BILL | ETCHEVERRY, RAYMOND - TRUSTEE | $180.24 | $180.24 |