07/30/2024 | PAYMENT | MORROW, CHUNG HYE CHECK 9636 | $-376.22 | $1,119.00 |
07/16/2024 | BILL | MORROW, CHUNG HYE | $1,495.22 | $1,495.22 |
11/30/2023 | PAYMENT | MORROW, CHUNG CHECK 9584 | $-360.26 | $0.00 |
09/07/2023 | PAYMENT | MORROW, CHUNG HYE CHECK 9567 | $-360.00 | $360.26 |
08/21/2023 | PAYMENT | MORROW, CHUNG CHECK 9685 | $-365.74 | $720.26 |
08/18/2023 | PAYMENT | MORROW, CHUNG HYE CHECK 9564 | $-365.74 | $1,086.00 |
07/17/2023 | BILL | MORROW, CHUNG HYE | $1,451.74 | $1,451.74 |
02/17/2023 | PAYMENT | MORROW, CHUNG HYE CHECK 9653 | $-297.00 | $0.00 |
12/08/2022 | PAYMENT | MORROW, CHUNG HYE CHECK 9635 | $-297.00 | $297.00 |
09/13/2022 | PAYMENT | MORROW, CHUNG HYE CHECK 9615 | $-297.00 | $594.00 |
08/11/2022 | PAYMENT | MORROW, CHUNG HYE CHECK 9606 | $-297.89 | $891.00 |
07/15/2022 | BILL | MORROW, CHUNG HYE | $1,188.89 | $1,188.89 |
01/24/2022 | PAYMENT | STEWART TITLE CHECK 34882 | $-288.55 | $0.00 |
01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-288.55 | $288.55 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-288.55 | $577.10 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-288.67 | $865.65 |
07/14/2021 | BILL | MORROW, CHUNG HYE | $1,154.32 | $1,154.32 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-279.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-279.00 | $279.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-279.00 | $558.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $282.89 | $837.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-282.89 | $554.11 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-282.89 | $837.00 |
07/09/2020 | BILL | MORROW, CHUNG HYE | $1,119.89 | $1,119.89 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-271.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-271.00 | $271.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-271.00 | $542.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-274.29 | $813.00 |
07/10/2019 | BILL | MORROW, CHUNG HYE | $1,087.29 | $1,087.29 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-263.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-263.00 | $263.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-266.64 | $789.00 |
07/10/2018 | BILL | MORROW, CHUNG HYE | $1,055.64 | $1,055.64 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $255.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-255.00 | $510.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-259.92 | $765.00 |
07/10/2017 | BILL | MORROW, CHUNG HYE | $1,024.92 | $1,024.92 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-249.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-249.00 | $249.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-249.00 | $498.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $249.00 | $747.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-249.00 | $498.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-251.99 | $747.00 |
07/11/2016 | BILL | MORROW, CHUNG HYE | $998.99 | $998.99 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-248.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-248.00 | $248.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-252.89 | $744.00 |
07/07/2015 | BILL | MORROW, MICHAEL S & CHUNG HYE | $996.89 | $996.89 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-222.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $222.00 | $222.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-222.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $222.00 | $222.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-222.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-222.00 | $222.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-222.00 | $444.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-224.31 | $666.00 |
07/08/2014 | BILL | MORROW, MICHAEL S & CHUNG HYE | $890.31 | $890.31 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-234.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-234.00 | $234.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-234.00 | $468.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-237.48 | $702.00 |
07/08/2013 | BILL | MORROW, MICHAEL S & CHUNG HYE | $939.48 | $939.48 |
07/23/2012 | PAYMENT | MORROW, MICHAEL S & CHUNG HYE CHECK NUM: 8160 | $-1,028.08 | $0.00 |
07/10/2012 | BILL | MORROW, MICHAEL S & CHUNG HYE | $1,028.08 | $1,028.08 |
08/11/2011 | PAYMENT | MORROW, MICHAEL S & CHUNG HYE CHECK NUM: 7962 | $-1,148.13 | $0.00 |
07/08/2011 | BILL | MORROW, MICHAEL S & CHUNG HYE | $1,148.13 | $1,148.13 |
07/26/2010 | PAYMENT | MORROW, MICHAEL S & CHUNG HYE CHECK BANK: 94-72 NUM: 7739 | $-1,251.32 | $0.00 |
07/08/2010 | BILL | MORROW, MICHAEL S & CHUNG HYE | $1,251.32 | $1,251.32 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-316.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-316.00 | $316.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-316.00 | $632.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-319.14 | $948.00 |
07/06/2009 | BILL | MORROW, MICHAEL S & CHUNG HYE | $1,267.14 | $1,267.14 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-307.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-307.00 | $307.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-307.00 | $614.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-309.23 | $921.00 |
07/15/2008 | BILL | MORROW, MICHAEL S & CHUNG HYE | $1,230.23 | $1,230.23 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-298.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-298.00 | $298.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-298.00 | $596.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-300.40 | $894.00 |
07/12/2007 | BILL | MORROW, MICHAEL S & CHUNG HYE | $1,194.40 | $1,194.40 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-289.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-289.00 | $289.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-289.00 | $578.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-292.41 | $867.00 |
07/12/2006 | BILL | MORROW, MICHAEL S & CHUNG HYE | $1,159.41 | $1,159.41 |
03/08/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875 | $-281.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-281.00 | $281.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-281.00 | $562.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-282.65 | $843.00 |
07/15/2005 | BILL | MORROW, MICHAEL S & CHUNG HYE | $1,125.65 | $1,125.65 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-280.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-280.00 | $280.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-280.00 | $560.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-281.19 | $840.00 |
07/08/2004 | BILL | MORROW, MICHAEL S & CHUNG HYE | $1,121.19 | $1,121.19 |
02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-245.33 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-245.33 | $245.33 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-245.33 | $490.66 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-245.34 | $735.99 |
07/18/2003 | BILL | MORROW, MICHAEL S & CHUNG HYE | $981.33 | $981.33 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-242.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-242.00 | $242.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-242.00 | $484.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-242.54 | $726.00 |
07/12/2002 | BILL | MORROW, MICHAEL S & CHUNG HYE | $968.54 | $968.54 |
03/08/2002 | PAYMENT | TRANSAMERICA CHECK BANK: 68-1 NUM: 8145501 | $-236.07 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-236.07 | $236.07 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-236.07 | $472.14 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-236.34 | $708.21 |
07/12/2001 | BILL | MORROW, MICHAEL S & CHUNG HYE | $944.55 | $944.55 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-212.36 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-212.36 | $212.36 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-212.36 | $424.72 |
08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-212.63 | $637.08 |
07/17/2000 | BILL | MORROW, MICHAEL S & CHUNG HYE | $849.71 | $849.71 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386 | $-224.35 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064 | $-224.35 | $224.35 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322 | $-224.35 | $448.70 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685 | $-224.63 | $673.05 |
07/17/1999 | BILL | MORROW, MICHAEL S & CHUNG HYE | $897.68 | $897.68 |
03/02/1999 | PAYMENT | NATIONSBANK CHECK | $-214.03 | $0.00 |
01/11/1999 | PAYMENT | NATIONSBANK CHECK | $-214.03 | $214.03 |
10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-214.03 | $428.06 |
08/17/1998 | PAYMENT | NATIONSBANK CHECK | $-214.21 | $642.09 |
07/13/1998 | BILL | MORROW, MICHAEL S & CHUNG HYE | $856.30 | $856.30 |
02/25/1998 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-210.08 | $0.00 |
01/07/1998 | PAYMENT | PNC MTGE CHECK | $-210.08 | $210.08 |
10/09/1997 | PAYMENT | PNC MORTGAGE CHECK | $-210.08 | $420.16 |
08/19/1997 | PAYMENT | PNC MTGE CHECK | $-210.21 | $630.24 |
07/14/1997 | BILL | MORROW, MICHAEL S & CHUNG HYE | $840.45 | $840.45 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |