02/24/2025 | PAYMENT | CORELOGIC WT | $-675.00 | $0.00 |
12/31/2024 | PAYMENT | CORELOGIC ACH | $-675.00 | $675.00 |
09/25/2024 | PAYMENT | CORELOGIC ACH | $-675.00 | $1,350.00 |
08/12/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-707.34 | $2,025.00 |
07/15/2024 | BILL | CRAIGMILE FAMILY TRUST, J & K | $2,732.34 | $2,732.34 |
02/28/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-628.00 | $0.00 |
01/02/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-628.00 | $628.00 |
10/03/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-628.00 | $1,256.00 |
08/14/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: ACH NUM: ACH | $-662.52 | $1,884.00 |
07/11/2023 | BILL | CRAIGMILE FAMILY TRUST, J & K | $2,546.52 | $2,546.52 |
02/28/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-610.32 | $0.00 |
12/28/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-610.32 | $610.32 |
10/04/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-610.32 | $1,220.64 |
08/09/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-630.32 | $1,830.96 |
07/14/2022 | BILL | CRAIGMILE FAMILY TRUST, J & K | $2,461.28 | $2,461.28 |
03/02/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-613.13 | $0.00 |
01/04/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-613.13 | $613.13 |
10/05/2021 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-613.13 | $1,226.26 |
08/18/2021 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-633.13 | $1,839.39 |
07/19/2021 | BILL | CRAIGMILE FAMILY TRUST, J & K | $2,472.52 | $2,472.52 |
02/26/2021 | PAYMENT | COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-615.94 | $0.00 |
12/23/2020 | PAYMENT | COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP | $-615.94 | $615.94 |
10/07/2020 | PAYMENT | COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP | $-615.94 | $1,231.88 |
08/18/2020 | PAYMENT | COROLOGIC CHECK BANK: DDEP NUM: DDEP | $-635.97 | $1,847.82 |
07/08/2020 | BILL | CRAIGMILE, JOHN B & KATHERINE | $2,483.79 | $2,483.79 |
08/20/2019 | PAYMENT | GOSPILL LAND LLC CHECK BANK: 927195 NUM: 705 | $-251.17 | $0.00 |
07/14/2019 | BILL | GOSPILL LAND, LLC | $251.17 | $251.17 |