Dec 31, 2019 MONTHLY SERVICE FEE
Open information dialog: Electronic check
Begin information dialog
You can see your monthly service fee details on your account statement.
End information dialog Fee −$15.00 $1,345.12
Dec 9, 2019 MasterScapes 325-692-1838 TX 12/06 (…6388) Card −$207.48 $1,360.12 See details about this transaction

Nov 12, 2019 QuickPay with Zelle payment to Carl Cogdill BoA JPM291341506 QuickPay debit −$2,000.00 $1,567.60
Nov 12, 2019 MasterScapes 325-692-1838 TX 11/08 (…6388) Card −$207.48 $3,567.60 See details about this transaction

Nov 12, 2019 QuickPay with Zelle payment from JENNIFER E HALL 8848440338 QuickPay credit $2,000.00 $3,775.08
Oct 11, 2019 MasterScapes 325-692-1838 TX 10/09 (…6388) Card −$207.48 $1,775.08 See details about this transaction

Sep 12, 2019 MasterScapes 325-692-1838 TX 09/10 (…6388) Card −$207.48 $1,982.56 See details about this transaction

Aug 15, 2019 QuickPay with Zelle payment from JENNIFER E HALL 8540259915 QuickPay credit $20.00 $2,190.04
Aug 12, 2019 MasterScapes 325-692-1838 TX 08/09 (…6388) Card −$207.48 $2,170.04 See details about this transaction

Jul 31, 2019 IN *R & J STUMP REMOVA 817-3198608 TX 07/30 (…6388) Card −$250.00 $2,377.52 See details about this transaction

Jul 12, 2019 MasterScapes 325-692-1838 TX 07/10 (…6388) Card −$207.48 $2,627.52 See details about this transaction

Jul 10, 2019 REMOTE ONLINE DEPOSIT # 1 | See details of this depositSee details of this deposit
Deposit $125.00 $2,835.00
Jul 5, 2019 QuickPay with Zelle payment from JENNIFER E HALL 8404341984 QuickPay credit $21.50 $2,710.00
Jun 28, 2019 QuickPay with Zelle payment to Carl Cogdill BoA JPM244912724 QuickPay debit −$1,500.00 $2,688.50
Jun 28, 2019 QuickPay with Zelle payment from JENNIFER E HALL 8374594827 QuickPay credit $1,500.00 $4,188.50
Jun 12, 2019 MasterScapes 325-692-1838 TX 06/10 (…6388) Card −$207.48 $2,688.50 See details about this transaction

May 24, 2019 QuickPay with Zelle payment to Carl Cogdill BoA JPM234625335 QuickPay debit −$150.00 $2,895.98
May 24, 2019 QuickPay with Zelle payment from KATHARYN COGDILL 8262769234 QuickPay credit $150.00 $3,045.98
May 22, 2019 CHECK # 3938 | See details of this check 3938See details of this check 3938
Check −$1,865.00 $2,895.98
May 20, 2019 QuickPay with Zelle payment to Carl Cogdill BoA JPM233486500 QuickPay debit −$100.00 $4,760.98
May 20, 2019 QuickPay with Zelle payment from SHOLER, CHRIS BACcf6012a24 QuickPay credit $35.15 $4,860.98
May 15, 2019 QuickPay with Zelle payment from KATHARYN COGDILL 8233519565 QuickPay credit $65.00 $4,825.83
May 14, 2019 REMOTE ONLINE DEPOSIT # 1 | See details of this depositSee details of this deposit
Deposit $100.00 $4,760.83
May 13, 2019 MasterScapes 325-692-1838 TX 05/09 (…6388) Card −$207.48 $4,660.83 See details about this transaction

Apr 16, 2019 PAYPAL TRANSFER PPD ID: PAYPALSD11 ACH credit $387.20 $4,868.31
Apr 16, 2019 REMOTE ONLINE DEPOSIT # 1 | See details of this depositSee details of this deposit
Deposit $100.00 $4,481.11
Apr 15, 2019 COUNTER CHECK Fee −$2.00 $4,381.11
Apr 15, 2019 DEPOSIT ID NUMBER 628261 | See details of this depositSee details of this deposit
Deposit $600.00 $4,383.11
Apr 8, 2019 PAYPAL TRANSFER PPD ID: PAYPALSD11 ACH credit $232.44 $3,783.11
Apr 8, 2019 REMOTE ONLINE DEPOSIT # 1 | See details of this depositSee details of this deposit
Deposit $60.00 $3,550.67
Apr 8, 2019 REMOTE ONLINE DEPOSIT # 1 | See details of this depositSee details of this deposit
Deposit $60.00 $3,490.67
Apr 8, 2019 REMOTE ONLINE DEPOSIT # 1 | See details of this depositSee details of this deposit
Deposit $100.00 $3,430.67
Apr 2, 2019 Online Transfer to CHK …1830 transaction#: 8091722451 04/02 Account transfer −$207.48 $3,330.67
Mar 29, 2019 MONTHLY SERVICE FEE Fee −$12.00 $3,538.15
Mar 29, 2019 MASTERSCAPES, IN SALE TEL ID: 9215986202 ACH debit −$207.48 $3,550.15
Mar 29, 2019 PAYPAL TRANSFER PPD ID: PAYPALSDW1 ACH credit $1,510.56 $3,757.63
Mar 26, 2019 REMOTE ONLINE DEPOSIT # 1 | See details of this depositSee details of this deposit
Deposit $160.00 $2,247.07
Mar 25, 2019 REMOTE ONLINE DEPOSIT # 1 | See details of this depositSee details of this deposit
Deposit $120.00 $2,087.07
Mar 18, 2019 Online Transfer from CHK …1830 transaction#: 8043455758 Account transfer $116.22 $1,967.07
Mar 18, 2019 PAYPAL TRANSFER PPD ID: PAYPALSD11 ACH credit $813.54 $1,850.85
Feb 28, 2019 MONTHLY SERVICE FEE Fee −$12.00 $1,037.31
Feb 26, 2019 MASTERSCAPES, IN SALE CCD ID: 9215986202 ACH debit −$207.48 $1,049.31
Feb 26, 2019 PAYPAL TRANSFER PPD ID: PAYPALSD11 ACH credit $560.48 $1,256.79
Feb 25, 2019 Online Transfer to CHK …1078 transaction#: 7973198018 02/25 Account transfer −$207.48 $696.31
Feb 25, 2019 Online Transfer from CHK …1078 transaction#: 7973205512 Account transfer $207.48 $903.79
Feb 25, 2019 REMOTE ONLINE DEPOSIT # 1 | See details of this depositSee details of this deposit
Deposit $120.00 $696.31
Jan 31, 2019 MONTHLY SERVICE FEE Fee −$12.00 $576.31
Jan 22, 2019 Online Transfer to CHK …1830 transaction#: 7868326844 01/22 Account transfer −$207.48 $588.31
Dec 31, 2018 MONTHLY SERVICE FEE Fee −$12.00 $795.79